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Communities In Schools Of The Heart Of Texas

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: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.68M (2023)

Expenses
$3.71M (2023)

Total Assets
$4.56M (2023)

Total Liabilities
$1.17M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,681,338
Expenses
$3,705,474
Net Income
-$24,136
Net Assets
$3,393,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,597,407
97.7%
Program Services $0
Investment Income $46,289
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,836
0.8%
Net Inventory Sales $0
Other Revenue $9,806
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,884
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,507,150
67.7%
Assets/Debt
Total Assets $4,559,727
Total Liabilities $1,166,201
Net Assets $3,393,526
Compensation
Key Employees and Officers Compensation Related Other
Mike Benson (Board Member) $0 $0 $0
Peggy Johnson (Chair) $0 $0 $0
Gary Coley (Board Member) $0 $0 $0
Dominique Hill (Board Member) $0 $0 $0
Heather Robertson (Vice Chair) $0 $0 $0
Peter Rusek (Secretary) $0 $0 $0
Isabel Weeden (Treasurer) $0 $0 $0
Jackye Clayton (Board Member) $0 $0 $0
Carlton Willis (Board Member) $0 $0 $0
Andrea Barefield (Board Member) $0 $0 $0
Rachelle Warren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,567,567
Expenses
$3,521,519
Net Income
$2,046,048
Net Assets
$3,169,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,505,668
98.9%
Program Services $0
Investment Income $3,892
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,007
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,799
71.7%
Assets/Debt
Total Assets $4,391,009
Total Liabilities $1,221,377
Net Assets $3,169,632
Compensation
Key Employees and Officers Compensation Related Other
Aaron Mize (Chief Executive Officer) $84,665 $0 $0
Mike Benson (Board Member) $0 $0 $0
Peggy Johnson (Chair) $0 $0 $0
Gary Coley (Board Member) $0 $0 $0
Dominique Hill (Board Member) $0 $0 $0
Heather Robertson (Vice Chair) $0 $0 $0
Peter Rusek (Secretary) $0 $0 $0
Isabel Weeden (Treasurer) $0 $0 $0
Jackye Clayton (Board Member) $0 $0 $0
Carlton Willis (Board Member) $0 $0 $0
Andrea Barefield (Board Member) $0 $0 $0
Matt Mcleod (Board Member) $0 $0 $0
Rachelle Warren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,213,491
Expenses
$2,953,792
Net Income
$259,699
Net Assets
$1,123,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,128,475
97.4%
Program Services $0
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,963
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,665
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,004,416
67.9%
Assets/Debt
Total Assets $1,374,213
Total Liabilities $250,629
Net Assets $1,123,584
Compensation
Key Employees and Officers Compensation Related Other
Aaron Mize (Executive Director) $84,665 $0 $0
Holly Dunham (Immediate Past Chair) $0 $0 $0
Caryn Brown (Chair) $0 $0 $0
Gary Coley (Board Member) $0 $0 $0
Bruce Gietzen (Board Member) $0 $0 $0
Peggy Johnson (Vice Chair) $0 $0 $0
Peter Rusek (Secretary) $0 $0 $0
Heather Robertson (Treasurer) $0 $0 $0
Jackye Clayton (Board Member) $0 $0 $0
Michael Green (Board Member) $0 $0 $0
Andrea Barefield (Board Member) $0 $0 $0
Matt Mcleod (Board Member) $0 $0 $0
Dr Clay Polson (Board Member) $0 $0 $0
Rachelle Warren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,587,629
Expenses
$3,233,717
Net Income
$353,912
Net Assets
$863,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,352,019
93.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,002
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234,608
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,700
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,098,083
64.9%
Assets/Debt
Total Assets $1,211,266
Total Liabilities $347,381
Net Assets $863,885
Compensation
Key Employees and Officers Compensation Related Other
Aaron Mize (Executive Director) $65,644 $0 $0
Hannah Kuhl (Chief Operating Officer) $65,056 $0 $0
Betty Bauer (Board Member) $0 $0 $0
Rodney Clark (Immediate Past Chair) $0 $0 $0
Holly Dunham (Chair) $0 $0 $0
Hon Gary Coley (Board Member) $0 $0 $0
Bruce Gietzen (Board Member) $0 $0 $0
Catherine Bauer (Board Member) $0 $0 $0
Caryn Brown (Vice Chair) $0 $0 $0
Peter Rusek (Secretary) $0 $0 $0
Heather Robertson (Treasurer) $0 $0 $0
Frances Callan (Board Member) $0 $0 $0
Jacky Clayton (Board Member) $0 $0 $0
Michael Green (Board Member) $0 $0 $0
Dr Peggy Johnson (Board Member) $0 $0 $0
Andrea Barefield (Board Member) $0 $0 $0
Matt Mcleod (Board Member) $0 $0 $0
Dr Clay Polson (Board Member) $0 $0 $0
Rachel Warren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,208,530
Expenses
$3,098,909
Net Income
$109,621
Net Assets
$509,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,194,047
99.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,876
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,607
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,812
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,865,183
60.2%
Assets/Debt
Total Assets $744,854
Total Liabilities $234,881
Net Assets $509,973
Compensation
Key Employees and Officers Compensation Related Other
Mike Harper (Chief Executive Officer) $92,473 $0 $4,629
Aaron Mize (Chief Strategy Officer) $65,284 $0 $4,558
Hannah Kuhl (Chief Operating Officer) $65,056 $0 $4,558
Betty Bauer (Board Member) $0 $0 $0
Rodney Clark (Chair) $0 $0 $0
Holly Dunham (Vice Chair) $0 $0 $0
Cary Dupuy (Board Member) $0 $0 $0
Dr Cynthia Harr (Board Member) $0 $0 $0
Cheryl Holy (Board Member) $0 $0 $0
Hon Gary Coley (Board Member) $0 $0 $0
Bruce Gietzen (Board Member) $0 $0 $0
Catherine Bauer (Board Member) $0 $0 $0
Caryn Brown (Secretary) $0 $0 $0
Peter Rusek (Board Member) $0 $0 $0
Connie Berry (Board Member) $0 $0 $0
Heather Robertson (Treasurer) $0 $0 $0
Frances Callan (Board Member) $0 $0 $0
Jackye Clayton (Board Member) $0 $0 $0
Michael Green (Board Member) $0 $0 $0
Dr Peggy Johnson (Board Member) $0 $0 $0
Andrea Barefield (Board Member) $0 $0 $0
Matt Mcleod (Board Member) $0 $0 $0
Dr Clay Polson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,001,587
Expenses
$2,914,672
Net Income
$86,915
Net Assets
$400,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,980,927
99.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,230
0.7%
Net Fundraising $3,725
0.1%
Sales of Assets -$11,935
Net Inventory Sales $0
Other Revenue $8,640
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,545
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,806,686
62.0%
Assets/Debt
Total Assets $558,043
Total Liabilities $157,691
Net Assets $400,352
Compensation
Key Employees and Officers Compensation Related Other
Mike Harper (Chief Executive Officer) $93,656 $0 $15,911
Hanna Kuhl (Chief Operating Officer) $64,146 $0 $4,568
Aaron Mize (Chief Strategy Officer) $60,743 $0 $4,568
Betty Bauer (Board Member) $0 $0 $0
Rodney Clark (Chair) $0 $0 $0
Holly Dunham (Vice Chair) $0 $0 $0
Cary Dupuy (Board Member) $0 $0 $0
Dr Cynthia Harr (Board Member) $0 $0 $0
Cheryl Holy (Board Member) $0 $0 $0
Hon Gary Coley (Board Member) $0 $0 $0
Bruce Gietzen (Board Member) $0 $0 $0
Catherine Bauer (Board Member) $0 $0 $0
Caryn Brown (Secretary) $0 $0 $0
Peter Rusek (Board Member) $0 $0 $0
Connie Berry (Board Member) $0 $0 $0
Heather Robertson (Treasurer) $0 $0 $0
Frances Callan (Board Member) $0 $0 $0
Jackye Clayton (Board Member) $0 $0 $0
Michael Green (Board Member) $0 $0 $0
Dr Peggy Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,653,386
Expenses
$3,610,562
Net Income
$42,824
Net Assets
$313,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,598,623
98.5%
Program Services $38,513
1.1%
Investment Income $1,204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,046
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,380
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,683,394
46.6%
Assets/Debt
Total Assets $519,823
Total Liabilities $206,386
Net Assets $313,437
Compensation
Key Employees and Officers Compensation Related Other
Mike Harper (Chief Executive Officer) $106,094 $0 $0
Hanna Kuhl (Chief Operating Officer) $64,312 $0 $0
Aaron Mize (Chief Strategy Officer) $56,363 $0 $0
Betty Bauer (Board Member) $0 $0 $0
Rodney Clark (Chair) $0 $0 $0
Holly Dunham (Vice Chair) $0 $0 $0
Cary Dupuy (Board Member) $0 $0 $0
Dr Cynthia Harr (Board Member) $0 $0 $0
Cheryl Holy (Board Member) $0 $0 $0
Hon Gary Coley (Board Member) $0 $0 $0
Bruce Gietzen (Board Member) $0 $0 $0
Catherine Bauer (Board Member) $0 $0 $0
Caryn Brown (Secretary) $0 $0 $0
Dr Andrew Canham (Board Member) $0 $0 $0
Peter Rusek (Board Member) $0 $0 $0
Connie Berry (Board Member) $0 $0 $0
Heather Robertson (Treasurer) $0 $0 $0
Frances Callan (Board Member) $0 $0 $0
Jacky Clayton (Board Member) $0 $0 $0
Michael Green (Board Member) $0 $0 $0
Peggy Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,263,356
Expenses
$3,447,749
Net Income
-$184,393
Net Assets
$270,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,980
2.1%
Program Services $3,202,849
98.1%
Investment Income $4,296
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,186
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,417
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,470,889
71.7%
Assets/Debt
Total Assets $408,345
Total Liabilities $137,732
Net Assets $270,613
Compensation
Key Employees and Officers Compensation Related Other
James Parsons (Chief Executive Officer) $79,144 $0 $0
Robyn Hicks (Chief Programs Officer) $52,877 $0 $0
Shari Anz (Chief Financial Officer) $52,660 $0 $0
Hanna Kuhl (Chief Operating Officer) $6,648 $0 $0
Jason Youens (Board Member) $0 $0 $0
Betty Bauer (Board Member) $0 $0 $0
Mike Bidwell (Board Member) $0 $0 $0
Linda Beasley (Treasurer) $0 $0 $0
Rodney Clark (Vice Chair) $0 $0 $0
Holly Dunham (Secretary) $0 $0 $0
Cary Dupuy (Board Member) $0 $0 $0
Dr Cynthia Harr (Board Member) $0 $0 $0
Cheryl Holy (Board Member) $0 $0 $0
Hon Gary Coley (Board Member) $0 $0 $0
Bruce Gietzen (Board Member) $0 $0 $0
Catherine Bauer (Chair) $0 $0 $0
Caryn Brown (Board Member) $0 $0 $0
Dr Andrew Canham (Board Member) $0 $0 $0
Peter Rusek (Board Member) $0 $0 $0
Connie Berry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,062,416
Expenses
$3,120,849
Net Income
-$58,433
Net Assets
$455,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,172
5.9%
Program Services $2,921,168
95.4%
Investment Income $1,170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,767
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $673
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,926
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,046,135
Total Liabilities $591,130
Net Assets $455,005
Compensation
Key Employees and Officers Compensation Related Other
James Parsons (Chief Executive Officer) $89,561 $0 $7,682
Robyn Hicks (Chief Programs Officer) $55,673 $0 $7,002
Shari Anz (Chief Financial Officer) $45,630 $0 $1,205
Jason Youens (Board Member) $0 $0 $0
Betty Bauer (Board Member) $0 $0 $0
Mike Bidwell (Board Member) $0 $0 $0
Linda Beasley (Treasurer) $0 $0 $0
Rodney Clark (Vice Chair) $0 $0 $0
Holly Dunham (Secretary) $0 $0 $0
Cary Dupuy (Board Member) $0 $0 $0
Dr Cynthia Harr (Board Member) $0 $0 $0
Cheryl Holy (Board Member) $0 $0 $0
Hon Gary Coley (Board Member) $0 $0 $0
Bruce Gietzen (Board Member) $0 $0 $0
Catherine Bauer (Chair) $0 $0 $0
Caryn Brown (Board Member) $0 $0 $0
Dr Andrew Canham (Board Member) $0 $0 $0
Peter Rusek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,684,085
Expenses
$2,638,746
Net Income
$45,339
Net Assets
$449,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,109
2.4%
Program Services $2,631,218
98.0%
Investment Income $1,010
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,252
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,117
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,546,509
58.6%
Assets/Debt
Total Assets $449,843
Total Liabilities $0
Net Assets $449,843
Compensation
Key Employees and Officers Compensation Related Other
James Parsons (Chief Executive Officer) $60,847 $0 $2,870
Robyn Hicks (Chief Programs Officer) $51,780 $0 $5,783
Jimmy King Thru Feb 2014 (Chief Financial Officer) $44,200 $0 $165
Dale Barronthru Sept 2013 (Community Partnerships Officer) $37,144 $0 $4,034
Jason Youens (Board Chair) $0 $0 $0
Betty Bauer (Board Member) $0 $0 $0
Mike Bidwell (Board Member) $0 $0 $0
Linda Beasley (Board Member) $0 $0 $0
Rodney Clark (Board Member) $0 $0 $0
Holly Dunham (Board Member) $0 $0 $0
Cary Dupuy (Board Member) $0 $0 $0
Alfredo Loredo (Board Member) $0 $0 $0
Dr Cynthia Harr (Board Member) $0 $0 $0
Cheryl Holy (Board Member) $0 $0 $0
Hon Gary Coley (Board Member) $0 $0 $0
Bruce Gietzen (Board Member) $0 $0 $0
Catherine Bauer (Board Member) $0 $0 $0
Caryn Brown (Board Member) $0 $0 $0
Dr Andrew Canham (Board Member) $0 $0 $0
Peter Rusek (Board Member) $0 $0 $0
Shari Anz (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,483,502
Expenses
$2,504,928
Net Income
-$21,426
Net Assets
$404,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,878
1.3%
Program Services $2,450,440
98.7%
Investment Income $1,184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,575
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,442,823
57.6%
Assets/Debt
Total Assets $404,501
Total Liabilities $0
Net Assets $404,501

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,594,765
Expenses
$2,465,130
Net Income
$129,635
Net Assets
$425,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,279
2.1%
Program Services $2,538,876
97.8%
Investment Income $1,610
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $238,171
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,507,966
61.2%
Assets/Debt
Total Assets $425,927
Total Liabilities $0
Net Assets $425,927

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,771,752
Expenses
$3,650,785
Net Income
$120,967
Net Assets
$295,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,815
1.6%
Program Services $3,711,560
98.4%
Investment Income $1,705
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,328
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,608
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,353,750
64.5%
Assets/Debt
Total Assets $295,950
Total Liabilities $0
Net Assets $295,950

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

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