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Tulsa Zoo Management Inc

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: Animal-Related / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$24.5M (2023)

Expenses
$21.7M (2023)

Total Assets
$37.4M (2023)

Total Liabilities
$5.17M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,540,834
Expenses
$21,697,334
Net Income
$2,843,500
Net Assets
$32,240,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,574,235
39.0%
Program Services $12,571,873
51.2%
Investment Income $729,830
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $407,867
1.7%
Net Fundraising -$214,148
Sales of Assets $148,059
0.6%
Net Inventory Sales $864,272
3.5%
Other Revenue $458,846
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $751,134
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,070,718
28.0%
Assets/Debt
Total Assets $37,407,572
Total Liabilities $5,167,311
Net Assets $32,240,261
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lindsay Hutchison (President & Ceo) $155,809 $0 $4,288
Joe Barkowski (Vp Of Animal Conservation & Science) $121,710 $0 $9,123
Don Hammons (Vp Of Finance & Administration) $120,601 $0 $3,938
Megan Meussner (Vp Of Philanthropy) $105,846 $0 $5,873
Ellen Averill (Vp Of Communications & Strategy) $102,176 $0 $9,600
Patrick Weisz (Vp Of Guest Experience) $94,777 $0 $17,392
Randy Benson (Board Member) $0 $0 $0
Kevin Boyd (Board Member) $0 $0 $0
Lisa Day (Board Member) $0 $0 $0
Jordan Helmerich (Board Member) $0 $0 $0
Jeff James (Board Member) $0 $0 $0
Meghan Joiner (Vice Chair) $0 $0 $0
Kenneth Klein (Board Member) $0 $0 $0
Suzanne Kneale (Board Member) $0 $0 $0
Stuart Lamb (Board Member) $0 $0 $0
Joel Lyn Mccormick (Secretary) $0 $0 $0
Mike Miers (Treasurer) $0 $0 $0
Brad Mueller (Board Member) $0 $0 $0
Mendee Perry (Board Member) $0 $0 $0
Betty Pirnat (Board Member) $0 $0 $0
Barb Stanley (Board Member) $0 $0 $0
Scott Vandergriff (Chair) $0 $0 $0
Jamie Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,718,335
Expenses
$17,497,606
Net Income
$5,220,729
Net Assets
$28,750,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,618,925
33.5%
Program Services $13,155,990
57.9%
Investment Income $259,062
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $465,542
2.0%
Net Fundraising -$155,796
Sales of Assets $78,877
0.3%
Net Inventory Sales $1,031,389
4.5%
Other Revenue $264,346
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,862
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,744,080
32.8%
Assets/Debt
Total Assets $31,794,691
Total Liabilities $3,044,418
Net Assets $28,750,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lindsay Hutchison (President & Ceo) $115,438 $0 $4,249
Joe Barkowski (Vp Of Animal Conservation & Science) $113,325 $0 $9,219
Don Hammons (Vp Of Finance & Administration) $94,669 $0 $18,808
Ellen Averill (Vp Of Communications & Strategy) $90,753 $0 $10,102
Patrick Weisz (Vp Of Guest Experience) $82,357 $0 $18,068
Megan Meussner (Vp Of Philanthropy) $23,251 $0 $5,624
Jeff James (Chair) $0 $0 $0
Scott Vandergriff (Vice Chair) $0 $0 $0
Mike Miers (Treasurer) $0 $0 $0
Joel Lyn Mccormick (Secretary) $0 $0 $0
Kenneth Klein (Board Member) $0 $0 $0
Suzanne Kneale (Board Member) $0 $0 $0
Monty L Butts (Board Member) $0 $0 $0
Betty Pirnat (Board Member) $0 $0 $0
John Stava (Board Member) $0 $0 $0
Tom Vincent Ii (Board Member) $0 $0 $0
Stuart Lamb (Board Member) $0 $0 $0
Brad Mueller (Board Member) $0 $0 $0
Lisa Day (Board Member) $0 $0 $0
Meghan Joiner (Board Member) $0 $0 $0
Jamie Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,887,524
Expenses
$8,331,891
Net Income
$6,555,633
Net Assets
$24,362,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,613,244
57.9%
Program Services $5,830,028
39.2%
Investment Income $50,135
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,955
0.2%
Net Fundraising -$111,676
Sales of Assets $66,591
0.4%
Net Inventory Sales $359,917
2.4%
Other Revenue $53,330
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,220
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,795,003
33.5%
Assets/Debt
Total Assets $27,061,416
Total Liabilities $2,698,832
Net Assets $24,362,584
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lindsay Hutchison (Present/Ceo) $114,374 $0 $0
Joe Barkowski (Vp Of Animal Conservation & Science) $110,634 $0 $5,941
Don Hammons (Vp Of Finance & Administration) $96,169 $0 $15,320
Ellen Averill (Vp Of Communications & Strategy) $84,956 $0 $9,165
Patrick Weisz (Vp Of Guest Experience) $79,974 $0 $15,320
Jeff James (Chair) $0 $0 $0
Scott Vandergriff (Vice Chair) $0 $0 $0
Joel Lyn Mccormick (Secretary) $0 $0 $0
Ken Klein (Board Member) $0 $0 $0
Jamie Wheeler (Board Member) $0 $0 $0
Monty Butts (Board Member) $0 $0 $0
Betty Pirnat (Board Member) $0 $0 $0
Mike Miers (Treasurer) $0 $0 $0
Hanna Bentley (Board Member) $0 $0 $0
Lisa Day (Board Member) $0 $0 $0
Suzanne Kneale (Board Member) $0 $0 $0
Brad Mueller (Board Member) $0 $0 $0
John Stava (Board Member) $0 $0 $0
Tom C Vincent Ii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,770,008
Expenses
$11,100,862
Net Income
$3,669,146
Net Assets
$17,747,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,678,410
18.1%
Program Services $11,200,231
75.8%
Investment Income $83,550
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$72,472
Net Fundraising -$27,574
Sales of Assets $122,174
0.8%
Net Inventory Sales $734,947
5.0%
Other Revenue $50,742
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,633
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,791,549
43.2%
Assets/Debt
Total Assets $18,461,094
Total Liabilities $713,922
Net Assets $17,747,172
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrie Lynn Correll (Past President/Ceo) $128,655 $0 $7,727
Joseph Barkowski (Vp Of Animal Conservation & Science) $105,430 $0 $8,140
Lindsay P Hutchison (President/Ceo) $102,915 $0 $3,350
Donald D Hammons (Vp Of Finance And Administration) $98,918 $0 $16,305
John Stava (Chair) $0 $0 $0
Brad Mueller (Vice Chair) $0 $0 $0
Tom Vincent (Treasurer) $0 $0 $0
Jeff James (Secretary) $0 $0 $0
Ken Klein (Board Member) $0 $0 $0
Jeff James (Board Member) $0 $0 $0
Monty Butts (Board Member) $0 $0 $0
Hanna Bentley (Board Member) $0 $0 $0
Lisa Day (Board Member) $0 $0 $0
Suzanne Kneale (Board Member) $0 $0 $0
Joel Lyn Mccormick (Board Member) $0 $0 $0
Mike Miers (Board Member) $0 $0 $0
Betty Pirnat (Board Member) $0 $0 $0
Scott Vandergriff (Board Member) $0 $0 $0
Jamie Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,504,258
Expenses
$12,265,434
Net Income
$2,238,824
Net Assets
$13,320,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,118,966
28.4%
Program Services $9,445,214
65.1%
Investment Income $138,268
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,606
0.7%
Net Fundraising -$10,145
Sales of Assets $209,679
1.4%
Net Inventory Sales $385,546
2.7%
Other Revenue $110,124
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,662
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,448,049
44.4%
Assets/Debt
Total Assets $14,712,798
Total Liabilities $1,392,111
Net Assets $13,320,687
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrie Lynn Correll (President/Ceo) $164,771 $0 $10,729
Donald D Hammons (Vp Of Finance & Admininistration) $104,437 $0 $16,801
Lindsay P Hutchison (Vp Of Philanthropy & Community Engagement) $103,193 $0 $3,348
Joseph Barkowski (Vp Of Animal Conservation & Science) $99,119 $0 $8,321
John Stava (Chair) $0 $0 $0
Brad Mueller (Vice Chair) $0 $0 $0
Jason Van Valkenburg (Treasurer) $0 $0 $0
Jeff James (Secretary) $0 $0 $0
Hanna Bentley (Board Member) $0 $0 $0
Monty Butts (Board Member) $0 $0 $0
Mike Harrell (Board Member) $0 $0 $0
Kenneth K Klein (Board Member) $0 $0 $0
Suzanne Kneale (Board Member) $0 $0 $0
Joel Lyn Mccormick (Board Member) $0 $0 $0
Hannah Robson (Board Member) $0 $0 $0
Scott Vandergriff (Board Member) $0 $0 $0
Tom C Vincent Ii (Board Member) $0 $0 $0
Shane Fernandez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,724,984
Expenses
$13,444,713
Net Income
$2,280,271
Net Assets
$11,261,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,635,215
16.8%
Program Services $10,843,022
69.0%
Investment Income $161,934
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,875
1.4%
Net Fundraising -$154,480
Sales of Assets $673,306
4.3%
Net Inventory Sales $577,089
3.7%
Other Revenue $767,023
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,514
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,225,404
38.9%
Assets/Debt
Total Assets $12,527,306
Total Liabilities $1,266,231
Net Assets $11,261,075
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrie Lynn Correll (President/Ceo) $220,694 $0 $9,709
Donald D Hammons (Vp Of Finance & Administration) $107,702 $0 $16,063
Joseph Barkowski (Vp Of Animal Conservation & Science) $102,655 $0 $6,644
Lindsay P Hutchison (Vp Of Philanthropy & Community Engagement) $94,169 $0 $3,083
Mike Miers (Chair) $0 $0 $0
Doug May (Vice Chair) $0 $0 $0
Mike Tedford (Treasurer) $0 $0 $0
Brad Mueller (Secretary) $0 $0 $0
Hanna Bentley (Board Member) $0 $0 $0
Monty Butts (Board Member) $0 $0 $0
Shane Fernandez (Board Member) $0 $0 $0
Mike Harrell (Board Member) $0 $0 $0
Jeff James (Board Member) $0 $0 $0
Ken Klein (Board Member) $0 $0 $0
Suzanne Kneale (Board Member) $0 $0 $0
Joel Lyn Mccormick (Board Member) $0 $0 $0
Hanna Robson (Board Member) $0 $0 $0
John Stava (Board Member) $0 $0 $0
Scott Vandergriff (Board Member) $0 $0 $0
Tom C Vincent Ii (Board Member) $0 $0 $0
Jason Van Valkenburg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,525,779
Expenses
$13,641,383
Net Income
$2,884,396
Net Assets
$9,343,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,261,700
25.8%
Program Services $10,966,459
66.4%
Investment Income $129,949
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $281,518
1.7%
Net Fundraising -$120,780
Sales of Assets $170,933
1.0%
Net Inventory Sales $717,555
4.3%
Other Revenue $118,445
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,608
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,461,212
40.0%
Assets/Debt
Total Assets $13,517,659
Total Liabilities $4,174,033
Net Assets $9,343,626
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrie Correll (President/Ceo) $136,209 $0 $9,475
Don Hammons (Vp Of Finance & Administra) $109,709 $0 $15,719
Lindsay Hutchison (Vp Of Philanthropy & Commu) $104,935 $0 $3,248
Hanna Bentley (Board Member) $0 $0 $0
Jeff James (Board Member) $0 $0 $0
Frank Billings (Treasurer) $0 $0 $0
Doug May (Vice Chair) $0 $0 $0
Monty Butts (Board Member) $0 $0 $0
Mike Miers (Chair) $0 $0 $0
Mike Harrell (Board Member) $0 $0 $0
Shane Fernandez (Board Member) $0 $0 $0
Mike Tedford (Secretary) $0 $0 $0
Brad Mueller (Board Member) $0 $0 $0
Hannah Robson (Board Member) $0 $0 $0
James Ory (Board Member) $0 $0 $0
Matthew Gleeson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,647,583
Expenses
$24,871,589
Net Income
-$9,224,006
Net Assets
$6,332,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,178,311
26.7%
Program Services $10,647,445
68.0%
Investment Income $29,748
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $832,216
5.3%
Net Fundraising -$118,287
Sales of Assets $35,116
0.2%
Net Inventory Sales $43,034
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $364,344
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,241,362
21.1%
Assets/Debt
Total Assets $13,052,651
Total Liabilities $6,719,656
Net Assets $6,332,995
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrie Correll (President/Ceo) $130,436 $0 $8,893
Don Hammons (Vp Of Finance & Administration) $102,646 $0 $15,951
Lindsay Hutchison (Vp Of Philanthropy & Community Engagement) $101,254 $0 $3,225
Hanna Bentley (Board Member) $0 $0 $0
Jeff James (Board Member) $0 $0 $0
Frank Billings (Treasurer) $0 $0 $0
Doug May (Vice Chair) $0 $0 $0
Monty Butts (Board Member) $0 $0 $0
Mike Miers (Chair) $0 $0 $0
Mike Harrell (Board Member) $0 $0 $0
Shane Fernandez (Board Member) $0 $0 $0
Brad Mueller (Board Member) $0 $0 $0
Jamey Ory (Board Member) $0 $0 $0
Hannah Robson (Board Member) $0 $0 $0
Mike Tedford (Secretary) $0 $0 $0
Jason Van Valkenburg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,816,752
Expenses
$14,681,938
Net Income
-$865,186
Net Assets
$15,089,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,458,376
17.8%
Program Services $10,228,021
74.0%
Investment Income $149,282
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $379,243
2.7%
Net Fundraising $183,671
1.3%
Sales of Assets $79,027
0.6%
Net Inventory Sales $339,132
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,981
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,299,680
36.1%
Assets/Debt
Total Assets $16,684,890
Total Liabilities $1,595,363
Net Assets $15,089,527
Compensation
Key Employees and Officers Compensation Related Other
Terrie Correll (President/Ceo) $128,306 $0 $8,116
Don Hammons (Vp Of Finance & Administration) $100,554 $0 $11,179
Melissa Easterling (Controller) $54,533 $0 $2,200
John Dale (Chairman) $0 $0 $0
Mike Miers (Vice Chair) $0 $0 $0
Doug May (Secretary) $0 $0 $0
Frank Billings (Treasurer) $0 $0 $0
Stephen Cortright (Board Member) $0 $0 $0
Shane Fernandez (Board Member) $0 $0 $0
Mike Harrell (Board Member) $0 $0 $0
Jeff James (Board Member) $0 $0 $0
Hannah Robson (Board Member) $0 $0 $0
Chad Smith (Board Member) $0 $0 $0
John Stava (Board Member) $0 $0 $0
Mike Tedford (Board Member) $0 $0 $0
Jason Van Valkenburg (Board Member) $0 $0 $0
Jamey Webb (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,145,577
Expenses
$12,039,496
Net Income
$3,106,081
Net Assets
$16,169,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,405,966
29.1%
Program Services $9,524,620
62.9%
Investment Income $114,387
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $572,074
3.8%
Net Fundraising $265,996
1.8%
Sales of Assets $100,521
0.7%
Net Inventory Sales $162,013
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,013
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,532,180
46.0%
Assets/Debt
Total Assets $17,162,703
Total Liabilities $993,276
Net Assets $16,169,427
Compensation
Key Employees and Officers Compensation Related Other
Terrie Correll (Ceo) $138,480 $0 $3,907
Don Hammons (Vp Of Finance) $54,432 $0 $0
Melissa Easterling (Former Vp Of Finance) $30,101 $0 $903
Stacy Kymes (Chairman) $0 $0 $0
John Dale (Vice Chair) $0 $0 $0
Mike Tedford (Secretary) $0 $0 $0
Mike Miers (Treasurer) $0 $0 $0
Frank Eby (Board Member) $0 $0 $0
Monty Butts (Board Member) $0 $0 $0
Steve Cortright (Board Member) $0 $0 $0
Frank Eby (Board Member) $0 $0 $0
Mike Harrell (Board Member) $0 $0 $0
David Kollmann (Board Member) $0 $0 $0
Doug May (Board Member) $0 $0 $0
Hannah Robson (Board Member) $0 $0 $0
Lesa Smaligo (Board Member) $0 $0 $0
Chad Smith (Board Member) $0 $0 $0
John Stava (Board Member) $0 $0 $0
Jamey Webb (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,016,243
Expenses
$12,548,256
Net Income
-$532,013
Net Assets
$13,091,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,891,804
15.7%
Program Services $9,192,629
76.5%
Investment Income $71,464
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $549,872
4.6%
Net Fundraising $10,333
0.1%
Sales of Assets $3,580
0.0%
Net Inventory Sales $296,561
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,649
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,002,382
39.9%
Assets/Debt
Total Assets $13,869,211
Total Liabilities $777,760
Net Assets $13,091,451
Compensation
Key Employees and Officers Compensation Related Other
Terrie Correll (Ceo) $118,649 $0 $0
Monty Butts (Board Member) $0 $0 $0
Stacy Kymes (Chairman) $0 $0 $0
David Kollmann (Board Member) $0 $0 $0
John Dale (Vice Chairman) $0 $0 $0
Frank Eby (Board Member) $0 $0 $0
Sean Kouplen (Board Member) $0 $0 $0
Hannah Robson (Board Member) $0 $0 $0
Lesa Smaligo (Board Member) $0 $0 $0
Chad Smith (Board Member) $0 $0 $0
John Stava (Board Member) $0 $0 $0
Mike Miers (Treasurer) $0 $0 $0
Mike Tedford (Secretary) $0 $0 $0
Doug May (Board Member) $0 $0 $0
Frank Billings (Board Member) $0 $0 $0
Molly Pellegrini (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,708,204
Expenses
$9,177,486
Net Income
$6,530,718
Net Assets
$13,095,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,112,396
45.3%
Program Services $7,784,282
49.6%
Investment Income $62,995
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $466,949
3.0%
Net Fundraising $17,072
0.1%
Sales of Assets $1,389
0.0%
Net Inventory Sales $263,121
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,769
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,569,931
49.8%
Assets/Debt
Total Assets $13,819,523
Total Liabilities $724,322
Net Assets $13,095,201

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,283,614
Expenses
$9,457,383
Net Income
-$173,769
Net Assets
$6,226,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,307,468
14.1%
Program Services $7,209,220
77.7%
Investment Income $61,505
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $329,353
3.5%
Net Fundraising $66,392
0.7%
Sales of Assets $6,404
0.1%
Net Inventory Sales $303,272
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,565
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,147,480
43.9%
Assets/Debt
Total Assets $6,847,785
Total Liabilities $621,289
Net Assets $6,226,496

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,118,533
Expenses
$7,118,184
Net Income
-$999,651
Net Assets
$6,431,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,193,167
19.5%
Program Services $4,031,773
65.9%
Investment Income $75,565
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,004
4.4%
Net Fundraising $44,200
0.7%
Sales of Assets $4,507
0.1%
Net Inventory Sales $499,317
8.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,791
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,354,061
33.1%
Assets/Debt
Total Assets $6,743,496
Total Liabilities $311,563
Net Assets $6,431,933

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 June
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 »