Skip to content
ProPublica Donate
ProPublica Donate

Island Foundation Inc

  • Corp Christi, TX
  • Tax-exempt since Jan. 1995
  • EIN: 74-2710636

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 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
$6.02M (2023)

Expenses
$5.56M (2023)

Total Assets
$11.5M (2023)

Total Liabilities
$5.07M (2023)

Source: Form 990 tax filings from 2011 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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,017,551
Expenses
$5,562,744
Net Income
$454,807
Net Assets
$6,401,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,058,819
84.1%
Program Services $926,879
15.4%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,713
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,483
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,044,535
54.7%
Assets/Debt
Total Assets $11,466,849
Total Liabilities $5,065,751
Net Assets $6,401,098
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Daniels (Superintendent/If Director) $84,129 $0 $0
Dawna Nims (Seca Director) $44,733 $0 $0
Rosalyn Rowan (Slc Director) $6,622 $0 $0
Jon Reynolds (President) $0 $0 $0
David Jackson (Director) $0 $0 $0
Michael York (Director) $0 $0 $0
Ben Smith (Secretary) $0 $0 $0
Jaclyn Mahlmann (Treasurer) $0 $0 $0
Sarah Greaud (Liason) $0 $0 $0
Shy Alewine (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,407,926
Expenses
$5,324,018
Net Income
$83,908
Net Assets
$5,941,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,618,042
85.4%
Program Services $769,206
14.2%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,533
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,317
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,965,019
55.7%
Assets/Debt
Total Assets $11,113,669
Total Liabilities $5,172,552
Net Assets $5,941,117
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Daniels (Superintendent/If Director) $73,592 $0 $0
Dawna Nims (Seca Director) $45,704 $0 $0
Cherryl Carroll (Slc Director) $38,021 $0 $0
Jon Reynolds (President) $0 $0 $0
David Jackson (Director) $0 $0 $0
Michael York (Director) $0 $0 $0
Ben Smith (Secretary) $0 $0 $0
Jaclyn Mahlmann (Treasurer) $0 $0 $0
Sarah Greaud (Liason) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,560,766
Expenses
$4,984,651
Net Income
$576,115
Net Assets
$5,857,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,641,267
83.5%
Program Services $919,377
16.5%
Investment Income $122
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 $206,921
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,752,959
55.2%
Assets/Debt
Total Assets $11,254,113
Total Liabilities $5,396,904
Net Assets $5,857,209
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cherryl Carroll (Slc Director) $62,187 $0 $0
Christopher Daniels (Superintendent/If Director) $40,709 $0 $0
Dawna Nims (Seca Director) $39,481 $0 $0
Jeanine Kidwell (Former Superintendent/If Director) $33,109 $0 $0
Kristin Rhoads (If Corporate Administrator) $31,434 $0 $0
Jon Reynolds (President) $0 $0 $0
Donovan Shia (Treasurer) $0 $0 $0
Cathy Maingot (Secretary) $0 $0 $0
Ben Smith (Director) $0 $0 $0
Jaclyn Mahlmann (Director) $0 $0 $0
Sarah Greaud (Liason) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,181,074
Expenses
$4,788,832
Net Income
$392,242
Net Assets
$5,281,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,521,291
87.3%
Program Services $651,029
12.6%
Investment Income $8,754
0.2%
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 $189,804
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,700,366
56.4%
Assets/Debt
Total Assets $10,871,155
Total Liabilities $5,590,061
Net Assets $5,281,094
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeanine Kidwell (Superintendent/If Director) $64,613 $0 $0
Cherryl Carroll (Slc Director) $59,337 $0 $0
Dawna Nims (Seca Director) $38,902 $0 $0
Michelle Hellmann (If Corporate Administrator) $26,952 $0 $0
Jon Reynolds (President) $0 $0 $0
Aaron Huffman (Treasurer) $0 $0 $0
Cathy Maingot (Secretary) $0 $0 $0
Rachelle Graham (Director) $0 $0 $0
Adrienne Williams (Director) $0 $0 $0
Donovan Shia (Director) $0 $0 $0
Sarah Greaud (Liason) $0 $0 $0
+ View more people

Document Links

990
Filed on March 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,965,233
Expenses
$4,476,102
Net Income
$489,131
Net Assets
$4,888,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,106,100
82.7%
Program Services $846,746
17.1%
Investment Income $5,132
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,255
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,442
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,546,273
56.9%
Assets/Debt
Total Assets $10,792,021
Total Liabilities $5,903,169
Net Assets $4,888,852
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cherryl Carroll (Slc Director) $67,240 $0 $0
Dawna Nims (Seca Director) $42,432 $0 $0
Jeanine Kidwell (Superintendent/If Director) $38,919 $0 $0
Genger Holt (Former Slc Director) $32,181 $0 $0
Colleen Mcintyre (Former Superintendent/If Director) $30,670 $0 $0
Jon Reynolds (President) $0 $0 $0
Aaron Huffman (Treasurer) $0 $0 $0
Cathy Maingot (Secretary) $0 $0 $0
Rachelle Graham (Director) $0 $0 $0
Adrienne Williams (Director) $0 $0 $0
Donovan Shia (Director) $0 $0 $0
Sarah Greaud (Liason) $0 $0 $0
+ View more people

Document Links

990
Filed on July 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,149,599
Expenses
$4,184,345
Net Income
$965,254
Net Assets
$4,963,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,291,672
83.3%
Program Services $833,616
16.2%
Investment Income $12,840
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,471
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,010
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,354,265
56.3%
Assets/Debt
Total Assets $9,951,200
Total Liabilities $4,988,079
Net Assets $4,963,121
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Genger Holt (Slc Director) $56,036 $0 $0
Colleen Mcintyre (Superintendent/If Director) $49,223 $0 $0
Dawna Nims (Preschool Director) $38,751 $0 $0
Daniel Walker (Director) $0 $0 $0
Jon Reynolds (Director) $0 $0 $0
Aaron Huffman (President) $0 $0 $0
Cathy Maingot (Director) $0 $0 $0
Richard Throop (Director) $0 $0 $0
Rachelle Graham (Treasurer, Finance Committee) $0 $0 $0
Adrienne Williams (Secretary, Finance Committee) $0 $0 $0
Jodi Guardino (Former Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,456,109
Expenses
$4,095,440
Net Income
$360,669
Net Assets
$4,036,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,862,610
86.7%
Program Services $593,499
13.3%
Investment Income $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 $149,767
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,994,377
48.7%
Assets/Debt
Total Assets $8,736,173
Total Liabilities $4,699,717
Net Assets $4,036,456
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Genger Holt (Slc Director) $53,064 $0 $0
Colleen Mcintyre (Superintendent/If Director) $43,378 $0 $0
Dawna Nims (Preschool Director) $37,171 $0 $0
Lisa Scheerer (Past If Director) $16,154 $0 $0
Sharon Watkins (Director) $0 $0 $0
Jon Reynolds (Director) $0 $0 $0
Aaron Huffman (Liason:Pep, Scs) $0 $0 $0
Kasandra Taylor (Director) $0 $0 $0
Cathy Maingot (Director) $0 $0 $0
Donovan Shia (President) $0 $0 $0
Rachelle Graham (Treasurer, Finance Committee) $0 $0 $0
Adrienne Williams (Secretary, Finance Committee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,367,464
Expenses
$3,992,102
Net Income
$375,362
Net Assets
$3,675,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,654,686
83.7%
Program Services $570,162
13.1%
Investment Income $3,271
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $139,345
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,350
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,263,523
56.7%
Assets/Debt
Total Assets $7,367,168
Total Liabilities $3,691,381
Net Assets $3,675,787
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Genger Holt (Slc Director) $52,212 $0 $0
Dawna Nims (Preschool Director) $36,914 $0 $0
Lisa Scheerer (If Director) $31,500 $0 $0
Colleen Mcintyre (Scs Superintendent) $27,724 $0 $0
Sharon Watkins (Director) $0 $0 $0
Jon Reynolds (Director) $0 $0 $0
Aaron Huffman (Liason:Pep, Scs) $0 $0 $0
Kasandra Taylor (Secretary; Finance Committee) $0 $0 $0
Cathy Maingot (Director) $0 $0 $0
Donovan Shia (President) $0 $0 $0
Rachelle Graham (Treasurer; Finance Committee) $0 $0 $0
Adrienne Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,134,404
Expenses
$3,895,322
Net Income
$239,082
Net Assets
$3,300,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,484,932
84.3%
Program Services $556,964
13.5%
Investment Income $3,387
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $89,121
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,252
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,979,606
Total Liabilities $3,679,181
Net Assets $3,300,425
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Beeler (Sma Director) $60,205 $0 $0
Maria Thompson (Slc Director) $52,485 $0 $0
Maryann Carl (If Director) $27,284 $0 $0
Dawna Nims (Preschool Director) $7,800 $0 $0
Rachell Reed (If Director) $5,478 $0 $0
Colleen Mcintyre (Past President Non Voting) $0 $0 $0
Sharon Watkins (Director) $0 $0 $0
Lisa Scheerer (President) $0 $0 $0
Jon Reynolds (Director) $0 $0 $0
Aaron Huffman (Liason:Pep, Scs) $0 $0 $0
Kasandra Taylor (Secretary; Finance Committee) $0 $0 $0
Cathy Maingot (Director) $0 $0 $0
Donovan Shia (Treasurer; Finance Committee) $0 $0 $0
Rachelle Graham (Director; Finance Committee) $0 $0 $0
Adrienne Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,063,287
Expenses
$3,544,394
Net Income
$518,893
Net Assets
$3,330,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,351,262
82.5%
Program Services $633,769
15.6%
Investment Income $228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,028
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,974
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,996
53.7%
Assets/Debt
Total Assets $7,104,520
Total Liabilities $3,774,222
Net Assets $3,330,298
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Beeler (Sma Director) $60,205 $0 $0
Maria Thompson (Slc Director) $52,485 $0 $0
Mary Ann Carl (If Director) $27,284 $0 $0
Colleen Mcintyre (Past President) $0 $0 $0
Sharon Watkins (Treasurer) $0 $0 $0
Lisa Scheerer (President) $0 $0 $0
Jon Reynolds (Vp Vision & Planning) $0 $0 $0
Kim Grassedonio (Slc Liason) $0 $0 $0
Kasandra Taylor (Sma Liason) $0 $0 $0
Cathy Maingot (Community Programs Liaison) $0 $0 $0
Judy Austin (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,771,901
Expenses
$3,390,149
Net Income
$381,752
Net Assets
$2,811,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,064,579
81.2%
Program Services $640,635
17.0%
Investment Income $622
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,065
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,447
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,779,113
52.5%
Assets/Debt
Total Assets $6,377,547
Total Liabilities $3,566,142
Net Assets $2,811,405

Document Links

990
Filed on July 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,615,656
Expenses
$3,304,089
Net Income
$311,567
Net Assets
$2,429,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,986,042
82.6%
Program Services $641,519
17.7%
Investment Income $740
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,645
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,529
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,657,169
50.2%
Assets/Debt
Total Assets $6,060,907
Total Liabilities $3,631,254
Net Assets $2,429,653

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,474,439
Expenses
$3,419,608
Net Income
$54,831
Net Assets
$2,076,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,838,462
81.7%
Program Services $605,807
17.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,170
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,494
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,654,107
48.4%
Assets/Debt
Total Assets $5,823,404
Total Liabilities $3,746,553
Net Assets $2,076,851

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated