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Museum Of Discovery

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: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.32M (2023)

Expenses
$3.72M (2023)

Total Assets
$15.6M (2023)

Total Liabilities
$3.54M (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,320,596
Expenses
$3,722,835
Net Income
-$402,239
Net Assets
$12,042,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,378,953
41.5%
Program Services $1,724,207
51.9%
Investment Income $108,677
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,420
Sales of Assets $37,000
1.1%
Net Inventory Sales $97,542
2.9%
Other Revenue $31,637
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,468
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,632,692
43.9%
Assets/Debt
Total Assets $15,580,833
Total Liabilities $3,538,082
Net Assets $12,042,751
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $138,600 $0 $10,253
Jon Dor (Past Chief Financial Officer) $83,800 $0 $5,353
Lisa Paden (Chief Financial Officer) $13,462 $0 $0
Wade Radke (Chair) $0 $0 $0
Melissa Bandy (Incoming Chair) $0 $0 $0
Bob Childress (Treasurer) $0 $0 $0
Lisa Richardson (Secretary) $0 $0 $0
Jim Hazlewood (Board Member) $0 $0 $0
Neill Linebarier (Board Member) $0 $0 $0
Dr Bishawn Morris (Board Member) $0 $0 $0
Megan Eves (Board Member) $0 $0 $0
Michael Considine (Board Member) $0 $0 $0
Annice Steadman (Board Member) $0 $0 $0
Cindy Kolb (Board Member) $0 $0 $0
Marilyn Woessner (Board Member) $0 $0 $0
Jennifer Ballard (Board Member) $0 $0 $0
Brad Mcbride (Board Member) $0 $0 $0
Daniel Robinson (Board Member) $0 $0 $0
Doug Shackelford (Board Member) $0 $0 $0
Jordan Culver (Board Member) $0 $0 $0
Sidney Leasure (Board Member) $0 $0 $0
Michael Nauman (Board Member) $0 $0 $0
Chad Jameson (Board Member) $0 $0 $0
Shamim Okolloh (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,977,495
Expenses
$3,299,875
Net Income
$1,677,620
Net Assets
$12,291,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,130,715
62.9%
Program Services $1,284,359
25.8%
Investment Income $70,581
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,966
Sales of Assets $410,360
8.2%
Net Inventory Sales $82,074
1.6%
Other Revenue $28,372
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,905
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,446,826
43.8%
Assets/Debt
Total Assets $15,862,797
Total Liabilities $3,571,791
Net Assets $12,291,006
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $158,232 $0 $9,820
Jon Dor (Chief Financial Officer) $100,640 $0 $8,213
Wade Radke (Chair) $0 $0 $0
Melissa Bandy (Incoming Chair) $0 $0 $0
Bob Childress (Treasurer) $0 $0 $0
Lisa Richardson (Secretary) $0 $0 $0
Jim Hazlewood (Board Member) $0 $0 $0
Neill Linebarier (Board Member) $0 $0 $0
Dr Bishawn Morris (Board Member) $0 $0 $0
Megan Eves (Board Member) $0 $0 $0
Michael Considine (Board Member) $0 $0 $0
Annice Steadman (Board Member) $0 $0 $0
Cindy Kolb (Board Member) $0 $0 $0
Marilyn Woessner (Board Member) $0 $0 $0
Jennifer Ballard (Board Member) $0 $0 $0
Elizabeth Childers Parker (Board Member) $0 $0 $0
Brad Mcbride (Board Member) $0 $0 $0
Daniel Robinson (Board Member) $0 $0 $0
Doug Shackelford (Board Member) $0 $0 $0
Jordan Culver (Board Member) $0 $0 $0
Sidney Leasure (Board Member) $0 $0 $0
Michael Nauman (Board Member) $0 $0 $0
Chad Jameson (Board Member) $0 $0 $0
Shamim Okolloh (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,522,016
Expenses
$3,186,401
Net Income
$4,335,615
Net Assets
$10,930,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,575,334
34.2%
Program Services $463,217
6.2%
Investment Income $52,872
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,644
Sales of Assets $4,428,515
58.9%
Net Inventory Sales $20,535
0.3%
Other Revenue $7,187
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,528
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,113,540
34.9%
Assets/Debt
Total Assets $11,251,257
Total Liabilities $321,092
Net Assets $10,930,165
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $132,032 $0 $9,544
Jon Dor (Chief Financial Officer) $91,000 $0 $7,952
Elizabeth Childers Parker (Chair) $0 $0 $0
Wade Radke (Chair Elect) $0 $0 $0
Bob Childress (Treasurer) $0 $0 $0
Miguel Lopez (Secretary) $0 $0 $0
Shamim Okolloh (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0
Michael Hansberry (Board Member) $0 $0 $0
Cassandra Ramey (Board Member) $0 $0 $0
Jim Hazlewood (Board Member) $0 $0 $0
Neill Linebarier (Board Member) $0 $0 $0
Dr Bishawn Morris (Board Member) $0 $0 $0
Megan Eves (Board Member) $0 $0 $0
Michael Considine (Board Member) $0 $0 $0
Eric Hurley (Board Member) $0 $0 $0
Annice Steadman (Board Member) $0 $0 $0
Chris Jones (Board Member) $0 $0 $0
Cindy Kolb (Board Member) $0 $0 $0
Marilyn Woessner (Board Member) $0 $0 $0
Melissa Bandy (Board Member) $0 $0 $0
Jennifer Ballard (Board Member) $0 $0 $0
Brad Mcbride (Board Member) $0 $0 $0
Lisa Richardson (Board Member) $0 $0 $0
Daniel Robinson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,170,141
Expenses
$2,944,734
Net Income
-$774,593
Net Assets
$6,374,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,508,099
69.5%
Program Services $598,263
27.6%
Investment Income $64,635
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,489
Sales of Assets $2,500
0.1%
Net Inventory Sales $21,455
1.0%
Other Revenue $7,678
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,530
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,133,263
38.5%
Assets/Debt
Total Assets $6,595,819
Total Liabilities $221,723
Net Assets $6,374,096
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $131,232 $0 $5,458
Jon Dor (Chief Financial Officer) $86,750 $0 $5,316
Elizabeth Childers Parker (Chair) $0 $0 $0
Bob Williams (Treasurer) $0 $0 $0
Nathaniel Noble (Secretary) $0 $0 $0
Stuart Jackson (Board Member) $0 $0 $0
Bob Childress (Board Member) $0 $0 $0
Chad Jameson (Board Member) $0 $0 $0
Shamim Okolloh (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0
Michael Hansberry (Board Member) $0 $0 $0
Wade Radke (Board Member) $0 $0 $0
Cassandra Ramey (Board Member) $0 $0 $0
Jim Hazlewood (Board Member) $0 $0 $0
Barbara Sugg (Board Member) $0 $0 $0
Dennis Watkins (Board Member) $0 $0 $0
Neill Linebarier (Board Member) $0 $0 $0
Dr Bishawn Morris (Board Member) $0 $0 $0
Megan Eves (Board Member) $0 $0 $0
Michael Considine (Board Member) $0 $0 $0
Miguel Lopez (Board Member) $0 $0 $0
Eric Hurley (Board Member) $0 $0 $0
Anita Smith (Board Member) $0 $0 $0
Annice Steadman (Board Member) $0 $0 $0
Chris Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,875,972
Expenses
$3,388,428
Net Income
-$512,456
Net Assets
$7,111,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,313,554
45.7%
Program Services $1,326,742
46.1%
Investment Income $182,280
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,369
Sales of Assets $34,500
1.2%
Net Inventory Sales $63,846
2.2%
Other Revenue $12,419
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,751
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,307,485
38.6%
Assets/Debt
Total Assets $7,522,941
Total Liabilities $411,592
Net Assets $7,111,349
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $134,032 $0 $4,796
Jon Dor (Chief Financial Officer) $88,261 $0 $4,662
Stuart Jackson (Chair) $0 $0 $0
John Burgess (Treasurer) $0 $0 $0
Nathaniel Noble (Secretary) $0 $0 $0
Elizabeth Childers (Chair Elect) $0 $0 $0
Bob Childress (Board Member) $0 $0 $0
Chad Jameson (Board Member) $0 $0 $0
Shamim Okolloh (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0
Michael Hansberry (Board Member) $0 $0 $0
Wade Radke (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Cassandra Ramey (Board Member) $0 $0 $0
Michael Nauman (Board Member) $0 $0 $0
Brad Sims (Board Member) $0 $0 $0
Jim Hazlewood (Board Member) $0 $0 $0
Barbara Sugg (Board Member) $0 $0 $0
Clay Stone (Board Member) $0 $0 $0
Dennis Watkins (Board Member) $0 $0 $0
Bob Williams (Board Member) $0 $0 $0
Neill Linebarier (Board Member) $0 $0 $0
Dr Bishawn Morris (Board Member) $0 $0 $0
Megan Eves (Board Member) $0 $0 $0
Michael Considine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,645,739
Expenses
$3,521,542
Net Income
-$875,803
Net Assets
$7,473,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,385
43.0%
Program Services $1,433,129
54.2%
Investment Income $61,925
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,522
Sales of Assets -$2,088
Net Inventory Sales $69,394
2.6%
Other Revenue $19,516
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,804
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,359,670
38.6%
Assets/Debt
Total Assets $7,782,048
Total Liabilities $308,835
Net Assets $7,473,213
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $130,032 $0 $4,586
Jon Dor (Chief Financial Officer) $75,761 $0 $4,424
Stuart Jackson (Chair) $0 $0 $0
John Burgess (Treasurer) $0 $0 $0
Nathaniel Noble (Secretary) $0 $0 $0
Elizabeth Childers (Chair Elect) $0 $0 $0
Brady Aldy (Board Member) $0 $0 $0
Tami Bean (Board Member) $0 $0 $0
Laura Kehler Shue (Board Member) $0 $0 $0
Bob Childress (Board Member) $0 $0 $0
Walter Burgess (Board Member) $0 $0 $0
Chad Jameson (Board Member) $0 $0 $0
Shamim Okolloh (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0
Michael Hansberry (Board Member) $0 $0 $0
Brooke Hicks (Board Member) $0 $0 $0
Wade Radke (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Cassandra Ramey (Board Member) $0 $0 $0
Katherine Lu (Board Member) $0 $0 $0
Michael Nauman (Board Member) $0 $0 $0
Rajesh Chokhani (Board Member) $0 $0 $0
Brad Sims (Board Member) $0 $0 $0
Jim Hazlewood (Board Member) $0 $0 $0
Barbara Sugg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,427,905
Expenses
$3,204,869
Net Income
-$776,964
Net Assets
$8,574,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,183,761
48.8%
Program Services $1,366,994
56.3%
Investment Income $38,290
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,929
Sales of Assets -$65,105
Net Inventory Sales -$23,343
Other Revenue $1,237
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,620
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,023,552
31.9%
Assets/Debt
Total Assets $8,843,212
Total Liabilities $268,677
Net Assets $8,574,535
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $128,038 $0 $4,346
John Dor (Chief Financial Officer) $81,030 $0 $4,207
Laura Kehler Shue (Chair) $0 $0 $0
John Burgess (Treasurer) $0 $0 $0
Nathaniel Noble (Secretary) $0 $0 $0
Stuart Jackson (Chair Elect) $0 $0 $0
Brady Aldy (Board Member) $0 $0 $0
Tami Bean (Board Member) $0 $0 $0
Dr Alex Biris (Board Member) $0 $0 $0
Ginny Blankenship (Board Member) $0 $0 $0
Walter Burgess (Board Member) $0 $0 $0
Alecia Castleberry (Board Member) $0 $0 $0
Elizabeth Childers (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0
Michael Hansberry (Board Member) $0 $0 $0
Brooke Hicks (Board Member) $0 $0 $0
Tonya Hooks (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Cindy Kolb (Board Member) $0 $0 $0
Katherine Lu (Board Member) $0 $0 $0
Michael Nauman (Board Member) $0 $0 $0
Rajesh Chokhani (Board Member) $0 $0 $0
Brad Sims (Board Member) $0 $0 $0
David Slade (Board Member) $0 $0 $0
Barbara Sugg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,520,980
Expenses
$4,155,522
Net Income
-$1,634,542
Net Assets
$9,232,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,140,318
45.2%
Program Services $1,331,385
52.8%
Investment Income $10,651
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,568
Sales of Assets $0
Net Inventory Sales $80,390
3.2%
Other Revenue $6,804
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,255
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,102,849
26.5%
Assets/Debt
Total Assets $9,449,426
Total Liabilities $217,420
Net Assets $9,232,006
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $127,298 $0 $4,296
John Dor (Chief Financial Officer) $78,500 $0 $4,162
Laura Kehler Shue (Chair) $0 $0 $0
John Burgess (Treasurer) $0 $0 $0
Nathaniel Noble (Secretary) $0 $0 $0
Stuart Jackson (Chair Elect) $0 $0 $0
Brady Aldy (Board Member) $0 $0 $0
Tami Bean (Board Member) $0 $0 $0
Dr Alex Biris (Board Member) $0 $0 $0
Ginny Blankenship (Board Member) $0 $0 $0
Walter Burgess (Board Member) $0 $0 $0
Michael Caplan (Board Member) $0 $0 $0
Alecia Castleberry (Board Member) $0 $0 $0
Elizabeth Childers (Board Member) $0 $0 $0
Rajesh Chokhani (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0
Michael Hansberry (Board Member) $0 $0 $0
Brooke Hicks (Board Member) $0 $0 $0
Tonya Hooks (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Cindy Kolb (Board Member) $0 $0 $0
Katherine Lu (Board Member) $0 $0 $0
Michael Nauman (Board Member) $0 $0 $0
Lila Riggs (Board Member) $0 $0 $0
Brad Sims (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,622,061
Expenses
$4,117,910
Net Income
-$1,495,849
Net Assets
$10,865,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,132,900
43.2%
Program Services $1,396,489
53.3%
Investment Income $12,131
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,594
Sales of Assets -$6,848
Net Inventory Sales $99,686
3.8%
Other Revenue $1,297
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,677
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,004,638
24.4%
Assets/Debt
Total Assets $11,093,654
Total Liabilities $228,151
Net Assets $10,865,503
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $125,022 $0 $3,527
Nikki Parnell (Former Chief Financial Officer) $54,120 $0 $2,595
Jon Dor (Chief Financial Officer) $4,413 $0 $0
Edmond Hurst (Chair) $0 $0 $0
Tami Bean (Treasurer) $0 $0 $0
Stuart Jackson (Secretary) $0 $0 $0
Laura Kehler Shue (Chair Elect) $0 $0 $0
Michael Belote (Board Member) $0 $0 $0
Dr Alex Biris (Board Member) $0 $0 $0
John Burgess (Board Member) $0 $0 $0
Walter Burgess (Board Member) $0 $0 $0
Michael Caplan (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0
Brooke Hicks (Board Member) $0 $0 $0
Tonya Hooks (Board Member) $0 $0 $0
Cindy Kolb (Board Member) $0 $0 $0
Katherine Lu (Board Member) $0 $0 $0
Michael Nauman (Board Member) $0 $0 $0
Lila Riggs (Board Member) $0 $0 $0
Jennifer Peper (Board Member) $0 $0 $0
Brad Sims (Board Member) $0 $0 $0
Clay Stone (Board Member) $0 $0 $0
Dr Roxane Townsend (Board Member) $0 $0 $0
Brady Aldy (Board Member) $0 $0 $0
Nathaniel Noble (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,183,198
Expenses
$3,982,411
Net Income
-$799,213
Net Assets
$12,363,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,916,297
60.2%
Program Services $1,134,569
35.6%
Investment Income $12,742
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,719
Sales of Assets $0
Net Inventory Sales $83,439
2.6%
Other Revenue $41,870
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,685
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $937,633
23.5%
Assets/Debt
Total Assets $12,584,858
Total Liabilities $221,079
Net Assets $12,363,779
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $119,580 $0 $3,007
Nikki Parnell (Chief Financial Officer) $66,000 $0 $1,098
Edmond Hurst (Chair) $0 $0 $0
Tami Bean (Treasurer) $0 $0 $0
Stuart Jackson (Secretary) $0 $0 $0
J Bruce Cross (Immediate Past Chair) $0 $0 $0
Laura Shue (Chair Elect) $0 $0 $0
Michael Belote (Board Member) $0 $0 $0
Dr Alex Biris (Board Member) $0 $0 $0
John Burgess (Board Member) $0 $0 $0
Walter Burgess (Board Member) $0 $0 $0
Michael Caplan (Board Member) $0 $0 $0
Bob Childress (Board Member) $0 $0 $0
Wendy Childs (Board Member) $0 $0 $0
Rajesh Chokhani (Board Member) $0 $0 $0
Gert Clark (Board Member) $0 $0 $0
Deborah French (Board Member) $0 $0 $0
Brooke Hicks (Board Member) $0 $0 $0
Tonya Hooks (Board Member) $0 $0 $0
James Jones (Board Member) $0 $0 $0
Cindy Kolb (Board Member) $0 $0 $0
Katherine Lu (Board Member) $0 $0 $0
Lynda Melgarejo (Board Member) $0 $0 $0
Bharath Mohan (Board Member) $0 $0 $0
Dr Johnny Moore (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,325,448
Expenses
$4,363,901
Net Income
$1,961,547
Net Assets
$13,159,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,899,521
77.5%
Program Services $1,314,706
20.8%
Investment Income $16,130
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,133
0.1%
Sales of Assets $0
Net Inventory Sales $87,016
1.4%
Other Revenue $1,942
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,843
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $895,188
20.5%
Assets/Debt
Total Assets $13,452,595
Total Liabilities $293,144
Net Assets $13,159,451
Compensation
Key Employees and Officers Compensation Related Other
Kelley Bass (Chief Executive Officer) $105,402 $0 $5,245
Nikki Parnell (Chief Financial Officer) $57,892 $0 $0
Nan Selz (Chief Executive Officer) $5,304 $0 $0
Tami Bean (Board Member) $0 $0 $0
Dr Alex Biris (Board Member) $0 $0 $0
Walter Burgess (Board Member) $0 $0 $0
Bob Childress (Immediate Past Chair) $0 $0 $0
Wendy Childs (Board Member) $0 $0 $0
Gertrude Clark (Board Member) $0 $0 $0
J Bruce Cross (Chair) $0 $0 $0
Deborah French (Board Member) $0 $0 $0
Brooke Cyphers Hicks (Board Member) $0 $0 $0
Tonya C Hooks (Board Member) $0 $0 $0
Edmond Hurst (Chair Elect) $0 $0 $0
Stuart Jackson (Board Member) $0 $0 $0
James E Jones (Board Member) $0 $0 $0
Cynthia W Kolb (Board Member) $0 $0 $0
Katherine Lu (Board Member) $0 $0 $0
Dr Johnny Moore (Board Member) $0 $0 $0
Michael Nauman (Board Member) $0 $0 $0
Jennifer Peper (Board Member) $0 $0 $0
Lila Riggs (Board Member) $0 $0 $0
Jennifer Schueck (Board Member) $0 $0 $0
Laura Kehler Shue (Secretary) $0 $0 $0
Mayor Mark Stodola (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,454,609
Expenses
$4,870,272
Net Income
-$1,415,663
Net Assets
$11,220,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,828,847
52.9%
Program Services $1,512,345
43.8%
Investment Income $20,360
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,843
Sales of Assets -$116
Net Inventory Sales $104,847
3.0%
Other Revenue $169
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,747
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $946,655
19.4%
Assets/Debt
Total Assets $12,016,795
Total Liabilities $796,574
Net Assets $11,220,221

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,469,289
Expenses
$3,181,422
Net Income
$7,287,867
Net Assets
$12,637,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,028,313
95.8%
Program Services $462,462
4.4%
Investment Income $695
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,795
Sales of Assets -$698
Net Inventory Sales $3,040
0.0%
Other Revenue $272
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,876
5.2%
Professional Fundraising Fees $7,500
0.2%
Other Salaries and Wages $523,216
16.4%
Assets/Debt
Total Assets $15,064,470
Total Liabilities $2,427,006
Net Assets $12,637,464

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,766,880
Expenses
$3,021,285
Net Income
$745,595
Net Assets
$5,349,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,637,832
> 100%
Program Services $664,023
17.6%
Investment Income $393
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,208
Sales of Assets -$1,505,856
Net Inventory Sales $32,412
0.9%
Other Revenue $284
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,920
5.5%
Professional Fundraising Fees $20,472
0.7%
Other Salaries and Wages $745,610
24.7%
Assets/Debt
Total Assets $6,223,352
Total Liabilities $873,755
Net Assets $5,349,597

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 Dec.
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 »