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Chattanooga Hamilton County Public Education Fund

Public Education Foundation Pef

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.85M (2023)

Expenses
$4.57M (2023)

Total Assets
$17.5M (2023)

Total Liabilities
$419k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,845,428
Expenses
$4,569,423
Net Income
-$1,723,995
Net Assets
$17,055,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,329,883
81.9%
Program Services $69,763
2.5%
Investment Income $302,033
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,943
4.8%
Net Inventory Sales $0
Other Revenue $5,806
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,912
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,815,635
39.7%
Assets/Debt
Total Assets $17,474,311
Total Liabilities $418,932
Net Assets $17,055,379
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $254,539 $0 $29,434
Larry Stone (Cfo) $109,953 $0 $15,772
Michael Stone (Vp And Program Director) $106,685 $0 $22,278
Keith White (Vice President) $105,286 $0 $23,832
J Michelle Caldwell (Program Director) $102,895 $0 $15,969
John F Germ (Chair) $0 $0 $0
Roger Dickson (Vice Chair) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Ashlie Henderson (Director) $0 $0 $0
Jacob Preston (Director) $0 $0 $0
Dr Yancy Freeman (Director) $0 $0 $0
Todd Womack (Director) $0 $0 $0
Alan L Lebovitz (Director) $0 $0 $0
Dr Sue Anne Wells (Director) $0 $0 $0
Dr Fannie Hewlett (Director) $0 $0 $0
Lisa Iglesias (Secretary) $0 $0 $0
Ian Leavy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,291,458
Expenses
$4,310,257
Net Income
$4,981,201
Net Assets
$17,941,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,581,520
92.4%
Program Services $2,625
0.0%
Investment Income $276,493
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $371,454
4.0%
Net Inventory Sales $0
Other Revenue $59,366
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,181
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,921,442
44.6%
Assets/Debt
Total Assets $18,265,172
Total Liabilities $323,965
Net Assets $17,941,207
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $247,592 $0 $28,501
Michael Stone (Vp And Program Director) $103,273 $0 $20,863
Larry Stone (Cfo) $101,307 $0 $14,600
John F Germ (Chair) $0 $0 $0
Roger Dickson (Vice Chair) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Ashlie Henderson (Director) $0 $0 $0
Jacob Preston (Director) $0 $0 $0
Dr Yancy Freeman (Director) $0 $0 $0
Todd Womack (Director) $0 $0 $0
Alan L Lebovitz (Director) $0 $0 $0
Dr Sue Anne Wells (Director) $0 $0 $0
Dr Fannie Hewlett (Director) $0 $0 $0
Lisa Iglesias (Secretary) $0 $0 $0
Ian Leavy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,631,214
Expenses
$5,688,067
Net Income
-$1,056,853
Net Assets
$15,681,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,575,951
77.2%
Program Services $346,848
7.5%
Investment Income $252,275
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $431,766
9.3%
Net Inventory Sales $0
Other Revenue $24,374
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,207
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,885,404
33.1%
Assets/Debt
Total Assets $16,006,378
Total Liabilities $324,894
Net Assets $15,681,484
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $242,707 $0 $25,101
Stacy Lightfoot (Vice President) $104,436 $0 $17,223
Larry Stone (Cfo) $96,122 $0 $14,694
John F Germ (Chair) $0 $0 $0
Roger Dickson (Vice Chair) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Ashlie Henderson (Director) $0 $0 $0
Jacob Preston (Director) $0 $0 $0
Dr Yancy Freeman (Director) $0 $0 $0
Todd Womack (Director) $0 $0 $0
Alan L Lebovitz (Director) $0 $0 $0
Dr Sue Anne Wells (Director) $0 $0 $0
Dr Fannie Hewlett (Director) $0 $0 $0
Lisa Iglesias (Secretary) $0 $0 $0
Ian Leavy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,199,585
Expenses
$4,271,868
Net Income
$927,717
Net Assets
$14,354,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,512,687
86.8%
Program Services $14,236
0.3%
Investment Income $230,133
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $431,773
8.3%
Net Inventory Sales $0
Other Revenue $10,756
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,450
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,911,976
44.8%
Assets/Debt
Total Assets $14,671,213
Total Liabilities $316,845
Net Assets $14,354,368
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $213,557 $0 $31,805
William Kennedy (Vice President Leading And) $110,745 $0 $12,141
Stacy Lightfoot (Vice President College &) $103,585 $0 $16,116
Larry Stone (Cfo) $93,700 $0 $13,692
John F Germ (Chair) $0 $0 $0
Roger Dickson (Vice Chair) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Ashlie Henderson (Director) $0 $0 $0
Jacob Preston (Director) $0 $0 $0
Marie Webb (Director) $0 $0 $0
Dr Yancy Freeman (Director) $0 $0 $0
Ron Harr (Director) $0 $0 $0
Sammy Lowdermilk (Director) $0 $0 $0
Alan L Lebovitz (Director) $0 $0 $0
Dr Sue Anne Wells (Director) $0 $0 $0
Dr Fannie Hewlett (Director) $0 $0 $0
Lisa Iglesias (Secretary) $0 $0 $0
Ian Leavy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,910,490
Expenses
$4,315,151
Net Income
-$404,661
Net Assets
$13,882,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,584,469
91.7%
Program Services $22,650
0.6%
Investment Income $243,088
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,974
Sales of Assets $95,401
2.4%
Net Inventory Sales $0
Other Revenue $7,856
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,783
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,754,530
40.7%
Assets/Debt
Total Assets $14,208,362
Total Liabilities $325,847
Net Assets $13,882,515
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $230,970 $0 $23,164
William Kennedy (Vice President Leading And) $119,263 $0 $15,571
Stacy Lightfoot (Vice President College & Career Success) $101,695 $0 $16,190
Larry Stone (Cfo) $92,168 $0 $13,472
Jim Hill (Chair) $0 $0 $0
John F Germ (Vice Chair) $0 $0 $0
Roger Dickson (Secretary) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Ashlie Henderson (Director) $0 $0 $0
Nicole Koesling (Director) $0 $0 $0
Jacob Preston (Director) $0 $0 $0
Marie Webb (Director) $0 $0 $0
Dr Yancy Freeman (Director) $0 $0 $0
Ellen Hays (Director) $0 $0 $0
Ron Harr (Director) $0 $0 $0
Robert H Siskin (Director) $0 $0 $0
Sammy Lowdermilk (Director) $0 $0 $0
Alan L Lebovitz (Director) $0 $0 $0
Dr Sue Anne Wells (Director) $0 $0 $0
Dr Fannie Hewlett (Director) $0 $0 $0
Lisa Iglesias (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,670,011
Expenses
$4,277,179
Net Income
-$607,168
Net Assets
$13,995,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,450,564
94.0%
Program Services $8,163
0.2%
Investment Income $216,566
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,183
Net Inventory Sales $0
Other Revenue $1,901
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,190
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,420,333
33.2%
Assets/Debt
Total Assets $14,306,875
Total Liabilities $311,407
Net Assets $13,995,468
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $236,447 $0 $23,500
William Kennedy (Vice President Leading And) $115,934 $0 $14,591
Larry Stone (Director Of Finance) $85,279 $0 $14,239
Jim Hill (Chair) $0 $0 $0
John F Germ (Vice Chair) $0 $0 $0
Roger Dickson (Secretary) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Michael Cranford (Director) $0 $0 $0
Jane W Harbaugh (Director) $0 $0 $0
Mary Jo Clark (Director) $0 $0 $0
Ellen Hays (Director) $0 $0 $0
Candy Kruesi (Director) $0 $0 $0
Domina Coleman Alford (Director) $0 $0 $0
Ron Harr (Director) $0 $0 $0
Robert Siskin (Director) $0 $0 $0
Sammy Lowdermilk (Director) $0 $0 $0
Alan Lebovitz (Director) $0 $0 $0
Sue Anne Wells (Director) $0 $0 $0
Fannie Hewlett (Director) $0 $0 $0
Lisa Iglesias (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,494,389
Expenses
$4,505,435
Net Income
$2,988,954
Net Assets
$13,889,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,141,079
41.9%
Program Services $26,820
0.4%
Investment Income $92,635
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,227,843
56.4%
Net Inventory Sales $0
Other Revenue $6,012
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,808
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,270,682
28.2%
Assets/Debt
Total Assets $14,138,429
Total Liabilities $248,890
Net Assets $13,889,539
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $222,260 $0 $22,366
William Kennedy (Vice President Leading And) $116,272 $0 $14,686
Stacy Goodwin Lightfoot (Vp Of College & Career Success) $104,266 $0 $17,025
Larry Stone (Director Of Finance) $89,169 $0 $3,624
Jim Hill (Chair) $0 $0 $0
John F Germ (Vice Chair) $0 $0 $0
Roger Dickson (Secretary) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Michael Cranford (Director) $0 $0 $0
Jane W Harbaugh (Director) $0 $0 $0
Mary Jo Clark (Director) $0 $0 $0
Ellen Hays (Director) $0 $0 $0
Candy Kruesi (Director) $0 $0 $0
Domina Coleman Alford (Director) $0 $0 $0
Ron Harr (Director) $0 $0 $0
Robert Siskin (Director) $0 $0 $0
Sammy Lowdermilk (Director) $0 $0 $0
Alan Lebovitz (Director) $0 $0 $0
Sue Anne Wells (Director) $0 $0 $0
Fannie Hewlett (Director) $0 $0 $0
Lisa Iglesias (Director) $0 $0 $0
Kitty Caldwell (Director) $0 $0 $0
Ruth S Holmberg (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,729,684
Expenses
$4,639,822
Net Income
-$910,138
Net Assets
$13,653,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,694,086
99.0%
Program Services $22,583
0.6%
Investment Income $5,004
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,011
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,850
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,299,701
28.0%
Assets/Debt
Total Assets $14,024,243
Total Liabilities $370,279
Net Assets $13,653,964
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $224,741 $0 $22,559
William Kennedy (Vice President Leading And) $116,272 $0 $14,616
Jim Hill (Chair) $0 $0 $0
John F Germ (Vice Chair) $0 $0 $0
Roger Dickson (Secretary) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Ruth S Holmberg (Immediate Past Chair) $0 $0 $0
Michael Cranford (Director) $0 $0 $0
Jane W Harbaugh (Director) $0 $0 $0
Mary Jo Clark (Director) $0 $0 $0
Ellen Hays (Director) $0 $0 $0
Candy Kruesi (Director) $0 $0 $0
Kitty Caldwell (Director) $0 $0 $0
Domina Coleman Alford (Director) $0 $0 $0
Ron Harr (Director) $0 $0 $0
Robert Siskin (Director) $0 $0 $0
Sammy Lowdermilk (Director) $0 $0 $0
Alan Lebovitz (Director) $0 $0 $0
Sue Anne Wells (Director) $0 $0 $0
Fannie Hewlett (Director) $0 $0 $0
Lisa Iglesias (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,812,552
Expenses
$4,529,649
Net Income
-$717,097
Net Assets
$15,026,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,217,049
84.4%
Program Services $108,149
2.8%
Investment Income $66,655
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $411,061
10.8%
Net Inventory Sales $0
Other Revenue $9,638
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,919
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,015,990
22.4%
Assets/Debt
Total Assets $15,320,131
Total Liabilities $293,647
Net Assets $15,026,484
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $212,765 $0 $21,271
William Kennedy (Vice President Leading And) $109,825 $0 $14,918
Christa Payne (Vice President) $107,880 $0 $15,665
Jim Hill (Chair) $0 $0 $0
John F Germ (Vice Chair) $0 $0 $0
Roger Dickson (Secretary) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Ruth S Holmberg (Immediate Past Chair) $0 $0 $0
Michael Cranford (Director) $0 $0 $0
Jane W Harbaugh (Director) $0 $0 $0
Mary Jo Clark (Director) $0 $0 $0
Ellen Hays (Director) $0 $0 $0
Candy Kruesi (Director) $0 $0 $0
Kitty Caldwell (Director) $0 $0 $0
Domina Coleman Alford (Director) $0 $0 $0
Ron Harr (Director) $0 $0 $0
Robert Siskin (Director) $0 $0 $0
Richard P Mckenney (Director) $0 $0 $0
Alan Lebovitz (Director) $0 $0 $0
Sue Anne Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,924,235
Expenses
$5,930,275
Net Income
$993,960
Net Assets
$15,576,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,642,471
95.9%
Program Services $241,200
3.5%
Investment Income $25,525
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,940
Net Inventory Sales $0
Other Revenue $16,979
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,654
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,567,746
26.4%
Assets/Debt
Total Assets $15,876,377
Total Liabilities $299,847
Net Assets $15,576,530
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Challener (President) $214,135 $0 $20,922
William Kennedy (Vice President Leading And) $120,277 $0 $15,289
Ismahen Kangles (Director Of Elementary Ini) $116,748 $0 $9,626
Jim Hill (Chair) $0 $0 $0
John F Germ (Vice Chair) $0 $0 $0
Roger Dickson (Secretary) $0 $0 $0
H Grant Law Jr (Treasurer) $0 $0 $0
Ruth S Holmberg (Immediate Past Chair) $0 $0 $0
Michael Cranford (Director) $0 $0 $0
Jane W Harbaugh (Director) $0 $0 $0
Mary Jo Clark (Director) $0 $0 $0
Ellen Hays (Director) $0 $0 $0
Candy Kruesi (Director) $0 $0 $0
Kitty Caldwell (Director) $0 $0 $0
Domina Coleman Alford (Director) $0 $0 $0
Ron Harr (Director) $0 $0 $0
Robert Siskin (Director) $0 $0 $0
Richard P Mckenney (Director) $0 $0 $0
Alan Lebovitz (Director) $0 $0 $0
Sue Anne Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,686,540
Expenses
$6,491,563
Net Income
-$1,805,023
Net Assets
$12,824,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,612,688
98.4%
Program Services $0
Investment Income $52,600
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,252
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $339,203
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,798
26.5%
Assets/Debt
Total Assets $13,057,845
Total Liabilities $233,314
Net Assets $12,824,531

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,813,392
Expenses
$6,264,839
Net Income
-$1,451,447
Net Assets
$13,395,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,770,470
99.1%
Program Services $0
Investment Income $49,457
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,535
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $339,824
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,706,298
27.2%
Assets/Debt
Total Assets $13,762,128
Total Liabilities $366,337
Net Assets $13,395,791

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,220,742
Expenses
$6,076,539
Net Income
-$2,855,797
Net Assets
$14,871,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,441,601
> 100%
Program Services $0
Investment Income $110,801
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$331,660
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,055
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,747,862
28.8%
Assets/Debt
Total Assets $15,450,936
Total Liabilities $578,977
Net Assets $14,871,959

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »