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Waldorf School Association Of Boulder Inc

Shining Mountain Waldorf School 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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.55M (2023)

Expenses
$4.48M (2023)

Total Assets
$17.9M (2023)

Total Liabilities
$5.86M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,546,504
Expenses
$4,484,773
Net Income
$2,061,731
Net Assets
$12,063,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,999,959
45.8%
Program Services $3,420,386
52.2%
Investment Income $94,681
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,337
0.1%
Sales of Assets $3,352
0.1%
Net Inventory Sales $1,522
0.0%
Other Revenue $17,267
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,237
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,337,650
52.1%
Assets/Debt
Total Assets $17,919,727
Total Liabilities $5,856,309
Net Assets $12,063,418
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Fairfield (School Direc) $145,853 $0 $11,153
Sarah Engle (Business Dir) $69,954 $0 $17,067
Theresa Baker (Trustee Fa) $61,074 $0 $16,657
Cherie Flandrick (Trustee Fa) $48,356 $0 $19,764
Jordan Jacobsen (President) $0 $0 $0
Sarah Remmert (Secretary) $0 $0 $0
Michael Oczkowski (Treasurer) $0 $0 $0
Keith Connaghan (Trustee) $0 $0 $0
Dave Nottoli (Trustee) $0 $0 $0
Mike Koenig (Trustee) $0 $0 $0
Linda Newlin (Trustee) $0 $0 $0
Megan Rudolph (Trustee) $0 $0 $0
Cecilia Hanover (Trustee) $0 $0 $0
Ann Raisch (Trustee) $0 $0 $0
Peter Hall (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,899,604
Expenses
$4,430,932
Net Income
-$531,328
Net Assets
$9,990,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,846
8.2%
Program Services $3,593,939
92.2%
Investment Income $7,563
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,180
Sales of Assets $220
0.0%
Net Inventory Sales $216
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,096
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,336,176
52.7%
Assets/Debt
Total Assets $13,127,894
Total Liabilities $3,136,973
Net Assets $9,990,921
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Fairfield (School Direc) $124,801 $0 $8,840
Sarah Engle (Business Dir) $68,500 $0 $15,883
Theresa Baker (Trustee Fa) $59,893 $0 $14,938
Cherie Flandrick (Trustee Fa) $47,538 $0 $17,835
Michael Shaun Conaway (President) $0 $0 $0
Jordan Jacobsen (Vice Preside) $0 $0 $0
Sarah Remmert (Secretary) $0 $0 $0
Michael Oczkowski (Treasurer) $0 $0 $0
Ann Raisch (Trustee) $0 $0 $0
Linda Newlin (Trustee) $0 $0 $0
Megan Rudolph (Trustee) $0 $0 $0
Kevin Ruelas (Trustee) $0 $0 $0
Bill Kramer (Trustee) $0 $0 $0
Pam Lambert (Trustee) $0 $0 $0
Kristin Foreman (Trustee) $0 $0 $0
Lisa Modica (Trustee) $0 $0 $0
Cecilia Hanover (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,767,506
Expenses
$4,093,015
Net Income
$674,491
Net Assets
$10,614,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,097
21.5%
Program Services $3,725,956
78.2%
Investment Income $11,004
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,834
0.0%
Sales of Assets $2,781
0.1%
Net Inventory Sales $1,834
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $316,963
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,128,484
52.0%
Assets/Debt
Total Assets $13,457,102
Total Liabilities $2,842,461
Net Assets $10,614,641
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Fairfield (School Direc) $95,536 $0 $7,983
Sarah Engle (Business Dir) $66,716 $0 $14,602
Theresa Baker (Trustee Fa) $58,984 $0 $14,637
Sandra Kirschner (Trustee Fa) $51,719 $0 $15,862
Michael Shaun Conaway (President) $0 $0 $0
Sarah Remmert (Secretary) $0 $0 $0
Ann Raisch (Trustee) $0 $0 $0
Jordan Jacobsen (Vice Preside) $0 $0 $0
Michael Oczkowski (Treasurer) $0 $0 $0
Linda Newlin Kittelsen (Trustee) $0 $0 $0
Megan Rudolph (Trustee) $0 $0 $0
Kevin Ruelas (Trustee) $0 $0 $0
Bill Kramer (Trustee) $0 $0 $0
Pam Lambert (Trustee) $0 $0 $0
Kristin Foreman (Trustee) $0 $0 $0
Lisa Modica (Trustee) $0 $0 $0
Ceclilia Hanover (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,925,792
Expenses
$4,630,283
Net Income
$1,295,509
Net Assets
$9,804,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,057,446
34.7%
Program Services $4,190,624
70.7%
Investment Income $18,616
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $699
0.0%
Net Fundraising $8,321
0.1%
Sales of Assets -$351,129
Net Inventory Sales $1,215
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,449
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,433,182
52.5%
Assets/Debt
Total Assets $14,345,448
Total Liabilities $4,540,626
Net Assets $9,804,822
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Engle (Business Dir) $64,672 $0 $12,540
Mary Fairfield (School Direc) $60,237 $0 $5,808
Theresa Baker (Trustee Fa) $56,777 $0 $12,744
Sandra Kirschner (Trustee Fa) $53,194 $0 $10,892
Michael Shaun Conaway (President) $0 $0 $0
John Mahoney (Past Treasur) $0 $0 $0
Sarah Remmert (Secretary) $0 $0 $0
Ann Raisch (Vice Preside) $0 $0 $0
Jordan Jacobsen (Vice Preside) $0 $0 $0
Michael Oczkowski (Treasurer) $0 $0 $0
Linda Newlin Kittelsen (Trustee) $0 $0 $0
Megan Rudolph (Trustee) $0 $0 $0
Kevin Ruelas (Trustee) $0 $0 $0
Bill Kramer (Trustee) $0 $0 $0
Pam Lambert (Trustee) $0 $0 $0
Cheryann Pleasants Beruldsen (Trustee) $0 $0 $0
Kristin Foreman (Trustee) $0 $0 $0
Jason Sperling (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,457,851
Expenses
$4,978,359
Net Income
$479,492
Net Assets
$8,478,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,428
15.6%
Program Services $4,562,306
83.6%
Investment Income $22,094
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,292
0.0%
Net Fundraising $10,584
0.2%
Sales of Assets -$1,751
Net Inventory Sales $8,149
0.1%
Other Revenue $3,749
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,368
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,470,840
49.6%
Assets/Debt
Total Assets $13,151,407
Total Liabilities $4,672,966
Net Assets $8,478,441
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane Zeender (School Direc) $95,799 $0 $0
Sarah Engle (Business Dir) $62,529 $0 $12,408
Sandra Kirschner (Trustee Fa) $53,775 $0 $6,668
Joan Bremner (Trustee Fa) $46,312 $0 $4,872
Latane Hill (Trustee) $1,107 $0 $0
Michael Shaun Conway (President) $0 $0 $0
Ann Raisch (Vice Preside) $0 $0 $0
Sara Remmert (Secretary) $0 $0 $0
John Mahoney (Treasurer) $0 $0 $0
Brian Buckley (Trustee) $0 $0 $0
Jennifer Colman (Trustee) $0 $0 $0
Kristin Foreman (Trustee) $0 $0 $0
Jordan Jacobsen (Trustee) $0 $0 $0
Bill Kramer (Trustee) $0 $0 $0
Pam Lambert (Trustee) $0 $0 $0
Linda Newlin Kittelsen (Trustee) $0 $0 $0
Cheryann Pleasants Beruldsen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,837,637
Expenses
$4,795,419
Net Income
$42,218
Net Assets
$7,954,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,741
8.4%
Program Services $4,354,613
90.0%
Investment Income $11,624
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,232
0.0%
Net Fundraising $55,325
1.1%
Sales of Assets -$2,168
Net Inventory Sales $7,930
0.2%
Other Revenue $3,340
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,926
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,336,554
48.7%
Assets/Debt
Total Assets $13,045,592
Total Liabilities $5,091,355
Net Assets $7,954,237
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane Zeender (School Direc) $90,601 $0 $0
Sandra Kirschner (Trustee Fa) $49,934 $0 $6,234
Joan Bremner (Trustee Fa) $44,538 $0 $4,577
Sarah Engle (Business Dir) $12,863 $0 $491
Latane' Hill (Trustee) $4,387 $0 $0
Brian Buckley (President) $0 $0 $0
Michael Shaun Conway (Vice Preside) $0 $0 $0
Sara Remmert (Secretary) $0 $0 $0
Andy Wyckoff Judson (Treasurer) $0 $0 $0
Jennifer Colman (Trustee) $0 $0 $0
Craig Domeracki (Trustee) $0 $0 $0
Kristin Foreman (Trustee) $0 $0 $0
Jordan Jacobsen (Trustee) $0 $0 $0
Jarrett Kovics (Trustee) $0 $0 $0
Bill Kramer (Trustee) $0 $0 $0
Pam Lambert (Trustee) $0 $0 $0
John Mahoney (Trustee) $0 $0 $0
Linda Newlin Kittelsen (Trustee) $0 $0 $0
Cheryann Pleasants Beruldsen (Trustee) $0 $0 $0
Ann Raisch (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,742,480
Expenses
$4,714,154
Net Income
$28,326
Net Assets
$7,762,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,199
7.6%
Program Services $4,302,947
90.7%
Investment Income $16,090
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,729
0.1%
Net Fundraising $40,111
0.8%
Sales of Assets $0
Net Inventory Sales $16,525
0.3%
Other Revenue $3,879
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,218
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,383,344
50.6%
Assets/Debt
Total Assets $12,909,102
Total Liabilities $5,146,831
Net Assets $7,762,271
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane Zeender (School Direc) $89,251 $0 $0
Tim Daulter (Business Dir) $59,777 $0 $13,316
Michael Janzen (Trustee Fa) $46,482 $0 $6,663
Joan Bremner (Trustee Fa) $43,445 $0 $6,123
Latane' Hill (Trustee) $527 $0 $0
Will Paradise (President) $0 $0 $0
Brian Buckley (Co Vice Pres) $0 $0 $0
Michael Shaun Conway (Co Vice Pres) $0 $0 $0
Beth Leuchten (Secretary) $0 $0 $0
Andy Wyckoff Judson (Treasurer) $0 $0 $0
Jennifer Colman (Trustee) $0 $0 $0
Jarrett Kovics (Trustee) $0 $0 $0
Bill Kramer (Trustee) $0 $0 $0
Pam Lambert (Trustee) $0 $0 $0
John Mahoney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,058,587
Expenses
$4,835,431
Net Income
$223,156
Net Assets
$7,583,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,690
11.0%
Program Services $4,461,230
88.2%
Investment Income $5,180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,338
0.0%
Net Fundraising $9,148
0.2%
Sales of Assets $8,897
0.2%
Net Inventory Sales $12,804
0.3%
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,127
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,309,410
47.8%
Assets/Debt
Total Assets $13,079,844
Total Liabilities $5,496,534
Net Assets $7,583,310
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jane Zeender (School Direc) $87,001 $0 $4,880
Mary Beth Fifer (Trustee Fa) $56,189 $0 $5,855
Joan Bremner (Trustee Fa) $43,044 $0 $5,822
Tim Daulter (Business Dir) $35,495 $0 $6,330
Will Paradise (President) $0 $0 $0
John Marr (Vice Preside) $0 $0 $0
Andy Wyckoff Judson (Treasurer) $0 $0 $0
Beth Leuchten (Secretary) $0 $0 $0
Brian Buckley (Trustee) $0 $0 $0
Michael Shaun Conway (Trustee) $0 $0 $0
Kirstin Gillespie (Trustee) $0 $0 $0
Andy Horning (Trustee) $0 $0 $0
Michael Janzen (Trustee) $0 $0 $0
Mark Feigal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,930,017
Expenses
$5,848,850
Net Income
-$918,833
Net Assets
$7,326,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,145
11.2%
Program Services $4,227,321
85.7%
Investment Income $43,738
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,040
0.1%
Net Fundraising $55,291
1.1%
Sales of Assets -$712
Net Inventory Sales $45,879
0.9%
Other Revenue $4,315
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,323
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,685,958
45.9%
Assets/Debt
Total Assets $13,191,284
Total Liabilities $5,865,080
Net Assets $7,326,204

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,130,302
Expenses
$5,892,044
Net Income
$238,258
Net Assets
$8,247,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,231
8.7%
Program Services $5,310,224
86.6%
Investment Income $26,687
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $180
0.0%
Net Fundraising $27,839
0.5%
Sales of Assets -$911
Net Inventory Sales $74,390
1.2%
Other Revenue $152,510
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,063
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,398,119
40.7%
Assets/Debt
Total Assets $14,095,419
Total Liabilities $5,847,694
Net Assets $8,247,725
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laurie Ireland Ashley (Business Director) $77,589 $0 $6,398
Sue Levine (School Director) $73,262 $0 $6,406
Marilyn Fox (Trustee Faculty) $66,524 $0 $6,318
Jamie York (Trustee Faculty) $58,335 $0 $31,243
Mary Beth Fifer (Trustee Faculty) $55,249 $0 $6,171
Mark Feigal (Board President) $0 $0 $0
Adam Sher (Board Vice President) $0 $0 $0
Essrea Cherin (Board Secretary) $0 $0 $0
Mark Evans (Trustee Board Treasurer) $0 $0 $0
Tim Beal (Trustee) $0 $0 $0
Kim Wennesland (Trustee) $0 $0 $0
Rachel Lee (Trustee) $0 $0 $0
Susan Baca (Trustee) $0 $0 $0
Danica Powell (Trustee) $0 $0 $0
Robin Knowlan (Trustee) $0 $0 $0
John Marr (Trustee) $0 $0 $0
Beth Leuchten (Trustee) $0 $0 $0
Dan Storey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,596,162
Expenses
$5,686,208
Net Income
-$90,046
Net Assets
$7,980,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,688
10.1%
Program Services $4,780,109
85.4%
Investment Income $29,764
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $352
0.0%
Net Fundraising $40,257
0.7%
Sales of Assets $71,434
1.3%
Net Inventory Sales $99,746
1.8%
Other Revenue $4,120
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,745
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,324,280
40.9%
Assets/Debt
Total Assets $14,129,486
Total Liabilities $6,148,958
Net Assets $7,980,528

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,230,037
Expenses
$5,228,371
Net Income
$1,666
Net Assets
$8,004,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,427
10.9%
Program Services $4,477,072
85.6%
Investment Income $16,871
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,930
0.0%
Net Fundraising $59,250
1.1%
Sales of Assets $1,750
0.0%
Net Inventory Sales $94,544
1.8%
Other Revenue $3,617
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,877
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,975,666
37.8%
Assets/Debt
Total Assets $14,457,891
Total Liabilities $6,453,016
Net Assets $8,004,875

Document Links

Fiscal Year Ending June
2011

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
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

Fiscal Year Ending June
2000

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
1999

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
1998

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
1997

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 »