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School District 12 Education Foundation

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

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$2.51M (2023)

Expenses
$2.36M (2023)

Total Assets
$1.77M (2023)

Total Liabilities
$138k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,510,547
Expenses
$2,361,421
Net Income
$149,126
Net Assets
$1,634,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,537,091
> 100%
Program Services $0
Investment Income $47,493
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,037
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,030
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $181,604
7.7%
Assets/Debt
Total Assets $1,772,514
Total Liabilities $137,752
Net Assets $1,634,762
Compensation
Key Employees and Officers Compensation Related Other
Jerry Glunz (Secretary) $0 $0 $0
Juan Evans (Treasurer) $0 $0 $0
Adam Ingersoll (Board Chair) $0 $0 $0
Latrice Brewster (Board Of Directors) $0 $0 $0
Priscilla Straughn (Board Of Directors) $0 $0 $0
Amira Assad Lucas (Board Of Directors) $0 $0 $0
Mike Beasley (Board Of Directors) $0 $0 $0
Wes Parham (Board Of Directors) $0 $0 $0
John Herrera (Board Of Directors) $0 $0 $0
Jay Lopez (Board Of Directors) $0 $0 $0
Priscilla Hm Mancosky (Board Of Directors) $0 $0 $0
Paul Williams (Board Of Directors) $0 $0 $0
David Flaherty (Board Of Directors) $0 $0 $0
Alejandra Montes (Board Of Directors) $0 $0 $0
Ann Hogan (Board Of Directors) $0 $0 $0
Bryan Becker (Board Of Directors) $0 $0 $0
Jillian Sciacca (Board Of Directors) $0 $0 $0
Kimberly Spikes (Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,689,874
Expenses
$1,272,370
Net Income
$417,504
Net Assets
$1,424,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,699,391
> 100%
Program Services $0
Investment Income $37,771
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,288
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,748
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $105,909
8.3%
Assets/Debt
Total Assets $1,902,259
Total Liabilities $477,697
Net Assets $1,424,562
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Spikes (Board Chair) $0 $0 $0
Juan Evans (Treasurer) $0 $0 $0
Ryan Woolf (Vice Teasurer) $0 $0 $0
Jerry Glunz (Secretary) $0 $0 $0
John Herrera (Board Member) $0 $0 $0
Mike Beasley (Board Member) $0 $0 $0
Joy Rollins (Board Member) $0 $0 $0
Latrice Brewster (Board Member) $0 $0 $0
Dave Lockley (Board Member) $0 $0 $0
Jay Lopez (Board Member) $0 $0 $0
Wes Parham (Board Member) $0 $0 $0
Clarke Carlson (Ex Officio Board Member) $0 $0 $0
Tom Stone (Ex Officio Board Member) $0 $0 $0
Kathy Plomer (Ex Officio Board Member) $0 $0 $0
Paul Williams (Ex Officio Board Member) $0 $0 $0
Priscilla Straughn (Ex Officio Board Member) $0 $0 $0
Shannon Hancock (Executive Director) $0 $115,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,896
Expenses
$538,692
Net Income
$176,204
Net Assets
$1,132,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $710,829
99.4%
Program Services $0
Investment Income $27,657
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,590
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,089
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $54,641
10.1%
Assets/Debt
Total Assets $1,148,021
Total Liabilities $15,166
Net Assets $1,132,855
Compensation
Key Employees and Officers Compensation Related Other
Shannon Hancock (Executive Director) $115,000 $0 $0
Kimberly Spikes (Board Chair) $0 $0 $0
Juan Evans (Treasurer) $0 $0 $0
Ryan Woolf (Vice Teasurer) $0 $0 $0
Jerry Glunz (Secretary) $0 $0 $0
John Herrera (Board Member) $0 $0 $0
Mike Beasley (Board Member) $0 $0 $0
Joy Rollins (Board Member) $0 $0 $0
Matt Porter (Board Member) $0 $0 $0
Latrice Brewster (Board Member) $0 $0 $0
Clarke Carlson (Ex Officio Board Member) $0 $0 $0
Tom Stone (Ex Officio Board Member) $0 $0 $0
Kim Mclachlan (Ex Officio Board Member) $0 $0 $0
Kathy Plomer (Ex Officio Board Member) $0 $0 $0
Paul Williams (Ex Officio Board Member) $0 $0 $0
Priscilla Straughn (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,359,453
Expenses
$1,286,541
Net Income
$72,912
Net Assets
$883,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,190
88.7%
Program Services $0
Investment Income $14,654
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,609
10.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,062
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $46,060
3.6%
Assets/Debt
Total Assets $887,698
Total Liabilities $4,459
Net Assets $883,239
Compensation
Key Employees and Officers Compensation Related Other
Shannon Hancock (Executive Director) $110,000 $0 $0
Rebecca Bennett (Board Chair) $0 $0 $0
Andy Ellison (Treasurer) $0 $0 $0
Juan Evans (Vice Teasurer) $0 $0 $0
Jerry Glunz (Secretary) $0 $0 $0
John Herrera (Board Member) $0 $0 $0
Ryan Woolf (Board Member) $0 $0 $0
Joy Rollins (Board Member) $0 $0 $0
Kim Mclachlan (Board Member) $0 $0 $0
Kimberly Spikes (Board Member) $0 $0 $0
Vince Trujillo (Board Member) $0 $0 $0
Latrice Brewster (Board Member) $0 $0 $0
Kim Mclachlan (Ex Officio Board Member) $0 $0 $0
Kathy Plomer (Ex Officio Board Member) $0 $0 $0
Paul Williams (Ex Officio Board Member) $0 $0 $0
Priscilla Straughn (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,477
Expenses
$449,504
Net Income
$44,973
Net Assets
$762,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,460
57.5%
Program Services $0
Investment Income $18,968
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $191,049
38.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,256
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,901
3.3%
Assets/Debt
Total Assets $762,691
Total Liabilities $0
Net Assets $762,691
Compensation
Key Employees and Officers Compensation Related Other
Shannon Hancock (Executive Director) $90,000 $0 $0
Rebecca Bennett (Board Chair) $0 $0 $0
Andy Ellison (Treasurer) $0 $0 $0
Juan Evans (Vice Teasurer) $0 $0 $0
Jerry Glunz (Secretary) $0 $0 $0
Larry Fiore (Board Member) $0 $0 $0
Lori Goldstein (Board Member) $0 $0 $0
Clarke Carlson (Board Member) $0 $0 $0
Joy Rollins (Board Member) $0 $0 $0
Chris Gdowski (Board Member) $0 $0 $0
Judi Madsen (Board Member) $0 $0 $0
Kim Mclachlan (Board Member) $0 $0 $0
Kimberly Spikes (Board Member) $0 $0 $0
Vince Trujillo (Board Member) $0 $0 $0
Kathy Plomer (Board Member) $0 $0 $0
Tom Stone (Board Member) $0 $0 $0
Paul Williams (Board Member) $0 $0 $0
Sean Jewett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,138
Expenses
$383,501
Net Income
$57,637
Net Assets
$695,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,508
65.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $152,630
34.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,043
18.0%
Assets/Debt
Total Assets $695,188
Total Liabilities $0
Net Assets $695,188
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Bennett (Secretary) $18,245 $0 $0
Shannon Bird (Chair) $0 $0 $0
Clarke Carlson (Past Chair) $0 $0 $0
Andy Ellison (Treasurer) $0 $0 $0
Larry Fiore Jr (Board Member) $0 $0 $0
Jack Ethredge (Board Member) $0 $0 $0
Steve Gurr (Board Member) $0 $0 $0
Lori Goldstein (Board Member) $0 $0 $0
Judi Madsen (Board Member) $0 $0 $0
Tom Stone (Board Member) $0 $0 $0
Paul Williams (Board Member) $0 $0 $0
Juan Evans (Board Member) $0 $0 $0
Kathy Plomer (Board Member) $0 $0 $0
Sean Jewett (Board Member) $0 $0 $0
Jerry Glunz (Board Member) $0 $0 $0
Oscar Rangel (Board Member) $0 $0 $0
Dominic Milinazzo (Board Member) $0 $0 $0
Kim Mclachlan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,623
Expenses
$330,386
Net Income
$47,237
Net Assets
$637,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,158
36.9%
Program Services $0
Investment Income $224
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $238,241
63.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,000
21.8%
Assets/Debt
Total Assets $637,551
Total Liabilities $0
Net Assets $637,551
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mary Litwiler (Executive Director) $72,000 $0 $0
Rebecca Bennett (Secretary) $0 $0 $0
Shannon Bird (Chair) $0 $0 $0
Clarke Carlson (Past Chair) $0 $0 $0
Andy Ellison (Treasurer) $0 $0 $0
Larry Fiore Jr (Board Member) $0 $0 $0
Chris Gdowski (Board Member) $0 $0 $0
Steve Gurr (Board Member) $0 $0 $0
Lori Goldstein (Board Member) $0 $0 $0
Judi Madsen (Board Member) $0 $0 $0
Tom Stone (Board Member) $0 $0 $0
Paul Williams (Board Member) $0 $0 $0
Kathy Plomer (Board Member) $0 $0 $0
Sean Jewett (Board Member) $0 $0 $0
Jerry Glunz (Board Member) $0 $0 $0
Dennis Hazlett (Vice Chair) $0 $0 $0
Oscar Rangel (Board Member) $0 $0 $0
Dominic Milinazzo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,103
Expenses
$292,032
Net Income
-$114,929
Net Assets
$530,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,669
51.8%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,418
48.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,000
24.7%
Assets/Debt
Total Assets $530,747
Total Liabilities $0
Net Assets $530,747
Compensation
Key Employees and Officers Compensation Related Other
Mary Litwiler (Board Member) $72,000 $0 $0
Rebecca Bennett (Board Member) $0 $0 $0
Shannon Bird (Chair) $0 $0 $0
Clarke Carlson (Past Chair) $0 $0 $0
Andy Ellison (Treasurer) $0 $0 $0
Larry Fiore Jr (Board Member) $0 $0 $0
Chris Gdowski (Board Member) $0 $0 $0
Steve Gurr (Board Member) $0 $0 $0
Lori Goldstein (Board Member) $0 $0 $0
Brad Harvey (Board Member) $0 $0 $0
Judi Madsen (Board Member) $0 $0 $0
Tom Stone (Board Member) $0 $0 $0
Paul Williams (Board Member) $0 $0 $0
Kathy Plomer (Board Member) $0 $0 $0
Sean Jewett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,047
Expenses
$176,000
Net Income
$16,047
Net Assets
$610,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,656
44.6%
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $106,376
55.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,000
40.9%
Assets/Debt
Total Assets $610,918
Total Liabilities $0
Net Assets $610,918
Compensation
Key Employees and Officers Compensation Related Other
Mary Litwiler (Board Member) $72,000 $0 $0
Rebecca Bennett (Board Member) $0 $0 $0
David Bell (Chair) $0 $0 $0
Shannon Bird (Board Member) $0 $0 $0
Clarke Carlson (Past Chair) $0 $0 $0
Andy Ellison (Treasurer) $0 $0 $0
Larry Fiore Jr (Board Member) $0 $0 $0
Sandi Garcia (Board Member) $0 $0 $0
Chris Gdowski (Board Member) $0 $0 $0
Steve Gurr (Board Member) $0 $0 $0
Lori Goldstein (Board Member) $0 $0 $0
Brad Harvey (Board Member) $0 $0 $0
Glen Hendricks (Board Member) $0 $0 $0
Judi Madsen (Board Member) $0 $0 $0
Chad Mitchell (Board Member) $0 $0 $0
Tom Stone (Board Member) $0 $0 $0
Rob Webber (Board Member) $0 $0 $0
Paul Williams (Board Member) $0 $0 $0
Kathy Plomer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,752
Expenses
$237,708
Net Income
-$51,956
Net Assets
$617,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,580
53.6%
Program Services $0
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,135
46.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $617,691
Total Liabilities $0
Net Assets $617,691
Compensation
Key Employees and Officers Compensation Related Other
David Bell (Board Member) $0 $0 $0
Chris Dittman (Board Member) $0 $0 $0
Matt Duran (Board Member) $0 $0 $0
Rosie Jaramillo (Board Member) $0 $0 $0
Lilllian Gutierrez (Secretary) $0 $0 $0
Pat Kelly (Chair) $0 $0 $0
Tom Lynch (Board Member) $0 $0 $0
Melissa Magerfleisch (Secretary) $0 $0 $0
Nicole Knight (Board Member) $0 $0 $0
Aubrey Riggs (Treasurer) $0 $0 $0
Matt Rippy (Board Member) $0 $0 $0
Kendra Robinette (Vice President) $0 $0 $0
Anita Roberts (Board Member) $0 $0 $0
Angel Romero (Board Member) $0 $0 $0
Charl Sauer (Board Member) $0 $0 $0
Stephanie Baer (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,382
Expenses
$138,737
Net Income
$13,645
Net Assets
$620,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,491
70.5%
Program Services $0
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,843
29.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,270
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $620,249
Total Liabilities $0
Net Assets $620,249
Compensation
Key Employees and Officers Compensation Related Other
Mary Litwiler (Board Member) $47,270 $0 $0
David Bell (Chair) $0 $0 $0
Clark Carlson (Past Chair) $0 $0 $0
Mark Clark (Board Member) $0 $0 $0
Ken Conright (Board Member) $0 $0 $0
Andy Ellison (Treasurer) $0 $0 $0
Larry Fiore Jr (Board Member) $0 $0 $0
Elizabeth Fuselier (Board Member) $0 $0 $0
Sandi Garcia (Board Member) $0 $0 $0
Chris Gdowski (Board Member) $0 $0 $0
Lori Goldstein (Board Member) $0 $0 $0
Brad Harvey (Board Member) $0 $0 $0
Chad Mitchell (Board Member) $0 $0 $0
Tom Stone (Board Member) $0 $0 $0
Rob Webber (Secretary) $0 $0 $0
Paul Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,180
Expenses
$195,677
Net Income
-$28,497
Net Assets
$574,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,314
70.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,866
29.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,133
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $574,721
Total Liabilities $0
Net Assets $574,721

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,516
Expenses
$93,103
Net Income
-$60,587
Net Assets
$545,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,334
7.2%
Program Services $0
Investment Income $55
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,127
92.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,165
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $545,253
Total Liabilities $0
Net Assets $545,253

Document Links

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

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.

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