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Usa Taekwondo Inc

  • Colorado Springs, CO
  • Tax-exempt since Sept. 2004
  • EIN: 68-0587171

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: Recreation, Sports, Leisure, Athletics / Amateur Sports Competitions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.73M (2022)

Expenses
$4.69M (2022)

Total Assets
$616k (2022)

Total Liabilities
$465k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,727,638
Expenses
$4,685,812
Net Income
$41,826
Net Assets
$150,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,581,580
33.5%
Program Services $3,146,058
66.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,593
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $641,733
13.7%
Assets/Debt
Total Assets $615,620
Total Liabilities $465,262
Net Assets $150,358
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mcnally (Chief Executive Officer) $145,546 $0 $16,046
Jaysen Ishida (Aac Athlete Rep) $0 $0 $0
David Turgeon (Aac Athlete Rep) $0 $0 $0
Brianna Salinaro (Aac Athlete Rep) $0 $0 $0
Bernard Robinson (Director) $0 $0 $0
Jesse Kuhns (Director) $0 $0 $0
Seth Wilson (Director) $0 $0 $0
Bongseok Kim (Director) $0 $0 $0
Yuki Sugawara (Independent Director) $0 $0 $0
Rob Williams (Independent Director) $0 $0 $0
Carol Lewis (Independent Director) $0 $0 $0
Joe Hammond (Independent Director) $0 $0 $0
Jason Kirksey (Independent Director Through 11/22) $0 $0 $0
John Ensminger (Independent Director Through 11/22) $0 $0 $0
Beth Pinkney (Chair Of Board) $0 $0 $0
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990
Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,630,547
Expenses
$2,623,907
Net Income
$6,640
Net Assets
$112,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,039
28.2%
Program Services $1,885,699
71.7%
Investment Income $0
Bond Proceeds $0
Royalties $1,809
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,279
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $511,977
19.5%
Assets/Debt
Total Assets $524,172
Total Liabilities $411,978
Net Assets $112,194
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mcnally (Chief Executive Officer) $143,045 $0 $14,732
David Turgeon (Usat Aac Athlete Rep) $800 $0 $0
Bernard Robinson (Referee Director) $700 $0 $0
Jaysen Ishida (Usopc Aac Athlete Rep) $0 $0 $0
Brianna Salinaro (Usat Aac Athlete Rep) $0 $0 $0
Jesse Kuhns (Coach Director) $0 $0 $0
Seth Wilson (Club Director) $0 $0 $0
Bongseok Kim (Affiliated Org. Director) $0 $0 $0
Yuki Sugawara (Independent Director) $0 $0 $0
John Ensminger (Independent Director) $0 $0 $0
Rob Williams (Independent Director) $0 $0 $0
Carol Lewis (Independent Director) $0 $0 $0
Joe Hammond (Independent Director) $0 $0 $0
Jason Kirksey (Independent Director) $0 $0 $0
Beth Pinkney (Chair Of Board) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,090,422
Expenses
$2,221,548
Net Income
-$131,126
Net Assets
$105,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,593
35.8%
Program Services $1,341,829
64.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,317
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $559,607
25.2%
Assets/Debt
Total Assets $715,738
Total Liabilities $610,184
Net Assets $105,554
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mcnally (Chief Executive Officer) $127,178 $0 $12,139
Stephen Lambdin (Usopc Aac Athlete Rep) $600 $0 $0
Bernard Robinson (Referee Director) $500 $0 $0
Don Reynolds (Chair Of Board) $0 $0 $0
Beth Pinkney (Vice Chair Of Board) $0 $0 $0
Jesse Kuhns (Coach Director) $0 $0 $0
Seth Wilson (Club Director) $0 $0 $0
Nia Abdallah (Usat Aac Athlete Rep) $0 $0 $0
Ron Southwick (Usat Aac Athlete Rep) $0 $0 $0
Ian Hardman (Independent Director) $0 $0 $0
Joe Hammond (Independent Director) $0 $0 $0
John Ensminger (Independent Director) $0 $0 $0
Yuki Richardson (Independent Director) $0 $0 $0
Jason Kirksey (Independent Director) $0 $0 $0
Bongseok Kim (Affiliated Organization Di) $0 $0 $0
Carol Lewis (Independent Director) $0 $0 $0
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990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,008,179
Expenses
$4,118,540
Net Income
-$110,361
Net Assets
$236,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $840,233
21.0%
Program Services $3,167,946
79.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,190
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $491,343
11.9%
Assets/Debt
Total Assets $652,634
Total Liabilities $415,954
Net Assets $236,680
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mcnally (Chief Executive Officer) $147,323 $0 $9,867
Bernard Robinson (Referee Director) $1,775 $0 $0
Don Reynolds (Chair Of Board) $0 $0 $0
Judi Brown Clarke (Vice Chair Of Board) $0 $0 $0
Jesse Kuhns (Coach Director) $0 $0 $0
Seth Wilson (Club Director) $0 $0 $0
Stephen Lambdin (Usopc Aac Athlete Rep) $0 $0 $0
Nia Abdallah (Usat Aac Athlete Rep) $0 $0 $0
Ron Southwick (Usat Aac Athlete Rep) $0 $0 $0
Ian Hardman (Independent Director) $0 $0 $0
Beth Pinkney (Independent Director) $0 $0 $0
John Ensminger (Independent Director) $0 $0 $0
Yuki Richardson (Independent Director) $0 $0 $0
Jason Kirksy (Independent Director) $0 $0 $0
Bongseok Kim (Affiliated Organization Director) $0 $0 $0
Carol Lewis (Independent Director) $0 $0 $0
Devin Johnson (Independent Director Through September) $0 $0 $0
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990
Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,719,074
Expenses
$3,506,301
Net Income
$212,773
Net Assets
$347,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $921,964
24.8%
Program Services $2,797,110
75.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,016
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $442,464
12.6%
Assets/Debt
Total Assets $632,936
Total Liabilities $285,895
Net Assets $347,041
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mcnally (Executive Director) $113,213 $0 $10,803
John Holloway (Referee Director) $1,680 $0 $0
Don Reynolds (Chair Of Board) $0 $0 $0
Devin Johnson (Independent Director) $0 $0 $0
Ian Hardman (Independent Director) $0 $0 $0
Stephen Lambdin (Usoc Aac Athlete Rep) $0 $0 $0
Nia Abdallah (Usat Aac Athlete Rep) $0 $0 $0
Ron Southwick (Usat Aac Athlete Rep) $0 $0 $0
Jesse Kuhns (Coach Director) $0 $0 $0
Seth Wilson (Club Director) $0 $0 $0
Russell Ahn (Affiliated Organization Di) $0 $0 $0
Beth Pinkney (Independent Director) $0 $0 $0
John Ensminger (Independent Director) $0 $0 $0
Judi Brown Clarke (Vice Chair Of Board) $0 $0 $0
Yuki Richardson (Independent Director) $0 $0 $0
Dean Ekeren (Independent Director) $0 $0 $0
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990
Filed on Oct. 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,064,544
Expenses
$3,098,924
Net Income
-$34,380
Net Assets
$134,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,478
19.5%
Program Services $2,467,066
80.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,878
6.9%
Professional Fundraising Fees $18,000
0.6%
Other Salaries and Wages $419,406
13.5%
Assets/Debt
Total Assets $435,390
Total Liabilities $301,122
Net Assets $134,268
Compensation
Key Employees and Officers Compensation Related Other
Donald K Ferguson Former Ed (Executive Director) $165,375 $0 $8,339
Stephen Mcnally (Executive Director) $90,464 $0 $1
John Holloway (Referee Director) $3,012 $0 $0
Don Reynolds (Chair Of Board) $0 $0 $0
Devin Johnson (Independent Director) $0 $0 $0
Ian Hardman (Independent Director) $0 $0 $0
Stephen Lambdin (Usoc Aac Athlete Rep) $0 $0 $0
Nia Abdallah (Usoc Aac Athlete Rep) $0 $0 $0
Ron Southwick (Usoc Aac Athlete Rep) $0 $0 $0
Jesse Kuhns (Coach Director) $0 $0 $0
Seth Wilson (Club Director) $0 $0 $0
Russell Ahn (Affiliated Organization Di) $0 $0 $0
Dean Ekeren (Independent Director) $0 $0 $0
Beth Pinkney (Independent Director) $0 $0 $0
John Ensminger (Independent Director) $0 $0 $0
Judy Brown Clark (Independent Director) $0 $0 $0
Yuki Sugawara (Independent Director) $0 $0 $0
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990
Filed on June 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,065,870
Expenses
$3,186,461
Net Income
-$120,591
Net Assets
$168,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,591
18.9%
Program Services $2,483,762
81.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,517
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,242
4.8%
Professional Fundraising Fees $21,000
0.7%
Other Salaries and Wages $420,009
13.2%
Assets/Debt
Total Assets $498,181
Total Liabilities $329,533
Net Assets $168,648
Compensation
Key Employees and Officers Compensation Related Other
Donald K Ferguson (Executive Director) $116,285 $0 $9,914
John R Long Former Ceo (Ceo) $26,044 $0 $0
John Holloway (Referee Director) $1,575 $0 $0
Seth Wilson (Club Director) $1,200 $0 $0
Devin Johnson (Chair Of Board) $0 $0 $0
Ian Hardman (Independent Director) $0 $0 $0
Lynda Laurin (Usoc Aac Athlete Rep) $0 $0 $0
Terrence Jennings (Usoc Aac Athlete Rep) $0 $0 $0
Ron Southwick (Usoc Aac Athlete Rep) $0 $0 $0
Jesse Kuhns (Coach Director) $0 $0 $0
Russell Ahn (Affiliated Organization Di) $0 $0 $0
Dean Ekeren (Independent Director) $0 $0 $0
Shaila Bettadapur (Independent Director) $0 $0 $0
Jeff Porter (Independent Director) $0 $0 $0
Beth Pinkney (Independent Director) $0 $0 $0
Don Reynolds (Independent Director) $0 $0 $0
John Ensminger (Independent Director) $0 $0 $0
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990
Filed on June 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,451,975
Expenses
$3,288,193
Net Income
$163,782
Net Assets
$289,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,087
18.5%
Program Services $2,814,888
81.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,356
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $411,960
12.5%
Assets/Debt
Total Assets $607,052
Total Liabilities $317,813
Net Assets $289,239
Compensation
Key Employees and Officers Compensation Related Other
Bruce Harris (Ceo) $115,192 $0 $5,010
John R Long (Executive Director) $34,154 $0 $0
John Holloway (Referee Director) $1,480 $0 $0
Seth Wilson (Club Director) $900 $0 $0
Devin Johnson (Chair Of Board) $0 $0 $0
Ian Hardman (Independent Director) $0 $0 $0
Lynda Laurin (Usoc Aac Athlete Rep) $0 $0 $0
Terrence Jennings (Usoc Aac Athlete Rep) $0 $0 $0
Ron Southwick (Usoc Aac Athlete Rep) $0 $0 $0
Jesse Kuhns (Coach Director) $0 $0 $0
Russell Ahn (Affiliated Organization Director) $0 $0 $0
Dean Ekeren (Independent Director) $0 $0 $0
Shaila Bettadapur (Independent Director) $0 $0 $0
Jeff Porter (Independent Director) $0 $0 $0
Beth Pinkney (Independent Director) $0 $0 $0
Don Reynolds (Independent Director) $0 $0 $0
John Ensminger (Independent Director) $0 $0 $0
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990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,301,260
Expenses
$3,187,301
Net Income
$113,959
Net Assets
$125,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,403
29.8%
Program Services $2,317,857
70.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,745
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $297,153
9.3%
Assets/Debt
Total Assets $541,650
Total Liabilities $416,193
Net Assets $125,457
Compensation
Key Employees and Officers Compensation Related Other
Bruce Harris (Ceo) $141,642 $0 $7,103
Seth Wilson (Club Director) $1,500 $0 $0
John Holloway (Referee Director) $1,100 $0 $0
Devin Johnson (Chair Of Board) $0 $0 $0
Ian Hardman (Independent Director) $0 $0 $0
Lynda Laurin (Usoc Athlete Rep) $0 $0 $0
Terrence Jennings (Athlete Rep) $0 $0 $0
Ron Southwick (Athlete Rep) $0 $0 $0
Luciano Medina (Coach Director) $0 $0 $0
Russell Ahn (Affiliate Director) $0 $0 $0
Dean Ekeren (Independent Director) $0 $0 $0
Shaila Bettadapur (Independent Director) $0 $0 $0
Jeff Porter (Independent Director) $0 $0 $0
Beth Pinckney (Independent Director) $0 $0 $0
Don Reynolds (Independent Director) $0 $0 $0
John Ensminger (Independent Director) $0 $0 $0
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990
Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,187,711
Expenses
$2,943,945
Net Income
$243,766
Net Assets
$11,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $837,945
26.3%
Program Services $2,349,766
73.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,670
5.2%
Professional Fundraising Fees $22,000
0.7%
Other Salaries and Wages $236,872
8.0%
Assets/Debt
Total Assets $434,791
Total Liabilities $423,293
Net Assets $11,498
Compensation
Key Employees and Officers Compensation Related Other
Eric Parthen (Ceo Former) $69,061 $0 $10,836
Bruce Harris (Ceo) $68,654 $0 $4,119
Seth Wilson (Club Director) $1,400 $0 $0
John Holloway (Referee Director) $800 $0 $0
Devin Johnson (Chair Of Board) $0 $0 $0
Ian Hardman (Independent Director) $0 $0 $0
Lynda Laurin (Usoc Athlete Rep) $0 $0 $0
Terrence Jennings (Athlete Rep) $0 $0 $0
Ron Southwick (Athlete Rep) $0 $0 $0
Luciano Medina (Coach Director) $0 $0 $0
Russell Ahn (Independent Director) $0 $0 $0
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990
Filed on Oct. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,900,679
Expenses
$2,836,580
Net Income
$64,099
Net Assets
-$232,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,026,730
35.4%
Program Services $1,869,090
64.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,051
Net Inventory Sales $0
Other Revenue $6,910
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,012
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $212,116
7.5%
Assets/Debt
Total Assets $391,508
Total Liabilities $623,776
Net Assets -$232,268

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,264,516
Expenses
$3,278,193
Net Income
-$13,677
Net Assets
-$296,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $897,463
27.5%
Program Services $2,362,995
72.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,058
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,970
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $384,564
11.7%
Assets/Debt
Total Assets $539,030
Total Liabilities $835,397
Net Assets -$296,367

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated