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Fort Worth Museum Of Science And History

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: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Details

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

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

Summary charts: organization finances over time

Revenue
$25.3M (2023)

Expenses
$11.7M (2023)

Total Assets
$69.4M (2023)

Total Liabilities
$4.69M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,329,362
Expenses
$11,695,909
Net Income
$13,633,453
Net Assets
$64,660,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,896,457
86.4%
Program Services $2,507,665
9.9%
Investment Income $213,612
0.8%
Bond Proceeds $0
Royalties $98,597
0.4%
Rental Property Income $0
Net Fundraising $343,419
1.4%
Sales of Assets -$1,868
Net Inventory Sales $0
Other Revenue $271,480
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,606
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,533,051
30.2%
Assets/Debt
Total Assets $69,355,003
Total Liabilities $4,694,100
Net Assets $64,660,903
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammy Mckinney (Vice President Of Development) $247,150 $0 $0
Orlando Carvalho (President) $172,615 $0 $0
Kippen De Alba Chue (Chief Of Staff/Interim Pre) $132,995 $0 $0
Sheri Danae Perry (Chief Financial Officer) $101,846 $0 $0
Marianne Auld (Chair) $0 $0 $0
Ryan C Harrington (Trustee) $0 $0 $0
Lorene Agather (Trustee) $0 $0 $0
Mike Atkinson (Trustee) $0 $0 $0
Stephanie Bird Baker (Trustee) $0 $0 $0
Brandon Bledsoe (Trustee) $0 $0 $0
Roy Brooks (Trustee) $0 $0 $0
Russ Anderson (Trustee) $0 $0 $0
Anette Landeros (Trustee) $0 $0 $0
John Boswell (Trustee) $0 $0 $0
Neil Geurin (Trustee) $0 $0 $0
Gary Havener (Trustee) $0 $0 $0
Louella Martin (Trustee) $0 $0 $0
Kit Tennison Moncrief (Trustee) $0 $0 $0
Michael Parks (Trustee) $0 $0 $0
Jennifer K Rosell (Trustee) $0 $0 $0
Benjamin Rosenthal (Trustee) $0 $0 $0
Ashley Macnamara (Trustee) $0 $0 $0
Lynny Sankary (Trustee) $0 $0 $0
Whit Smith (Secretary) $0 $0 $0
Benson Varghese (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,073,705
Expenses
$8,192,263
Net Income
-$118,558
Net Assets
$50,953,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,967,814
61.5%
Program Services $1,945,621
24.1%
Investment Income $31,875
0.4%
Bond Proceeds $0
Royalties $7,532
0.1%
Rental Property Income $0
Net Fundraising $235,322
2.9%
Sales of Assets $133,765
1.7%
Net Inventory Sales $0
Other Revenue $751,776
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,534
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,843,726
34.7%
Assets/Debt
Total Assets $53,869,704
Total Liabilities $2,916,211
Net Assets $50,953,493
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Van Romans (President) $245,992 $0 $7,334
Kippen De Alba Chue (Chief Of Staff/Interim President) $215,741 $0 $6,750
Douglas A Roberts (Chief Engagement Officer) $147,099 $0 $0
Marianne Auld (Chair) $0 $0 $0
David E Nolet (Treasurer) $0 $0 $0
Lorene Agather (Trustee) $0 $0 $0
Mike Atkinson (Trustee) $0 $0 $0
Stephanie Bird Baker (Trustee) $0 $0 $0
Brandon Bledsoe (Trustee) $0 $0 $0
Roy Brooks (Trustee) $0 $0 $0
Russ Anderson (Trustee) $0 $0 $0
Anette Landeros (Trustee) $0 $0 $0
John Dudley (Trustee) $0 $0 $0
Romelia H Flores (Trustee) $0 $0 $0
Neil Geurin (Trustee) $0 $0 $0
Ryan C Harrington (Trustee) $0 $0 $0
Gary Havener (Trustee) $0 $0 $0
Louella Martin (Trustee) $0 $0 $0
Kit Tennison Moncrief (Trustee) $0 $0 $0
Michael Parks (Trustee) $0 $0 $0
Jennifer K Rosell (Trustee) $0 $0 $0
Benjamin Rosenthal (Trustee) $0 $0 $0
Ashley Macnamara (Trustee) $0 $0 $0
Lynny Sankary (Trustee) $0 $0 $0
Whit Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,824,812
Expenses
$8,771,077
Net Income
$53,735
Net Assets
$51,493,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,709,374
87.4%
Program Services $630,357
7.1%
Investment Income $33,959
0.4%
Bond Proceeds $0
Royalties $228
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $191,079
2.2%
Net Inventory Sales $0
Other Revenue $259,815
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,766
7.8%
Professional Fundraising Fees $4,254
0.0%
Other Salaries and Wages $2,413,543
27.5%
Assets/Debt
Total Assets $55,575,767
Total Liabilities $4,082,521
Net Assets $51,493,246
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Van Romans (President) $307,592 $0 $15,440
Kippen De Alba Chue (Chief Administrative Officer) $211,275 $0 $6,314
Douglas A Roberts (Chief Technology Officer) $146,839 $0 $4,560
Marianne Auld (Chair) $0 $0 $0
David E Nolet (Treasurer) $0 $0 $0
Lorene Agather (Trustee) $0 $0 $0
Mike Atkinson (Trustee) $0 $0 $0
Stephanie Bird Baker (Trustee) $0 $0 $0
Brandon Bledsoe (Trustee) $0 $0 $0
Roy Brooks (Trustee) $0 $0 $0
Judy Carter (Trustee) $0 $0 $0
Anne Carvalho (Trustee) $0 $0 $0
John Dudley (Trustee) $0 $0 $0
Romelia H Flores (Trustee) $0 $0 $0
Neil Geurin (Trustee) $0 $0 $0
Ryan C Harrington (Trustee) $0 $0 $0
Gary Havener (Trustee) $0 $0 $0
Louella Martin (Trustee) $0 $0 $0
Kit Tennison Moncrief (Trustee) $0 $0 $0
Michael Parks (Trustee) $0 $0 $0
Jennifer K Rosell (Trustee) $0 $0 $0
Benjamin Rosenthal (Trustee) $0 $0 $0
John A Ryan (Trustee) $0 $0 $0
Lynny Sankary (Trustee) $0 $0 $0
Whit Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,418,327
Expenses
$8,444,759
Net Income
$973,568
Net Assets
$51,265,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,700,447
81.8%
Program Services $1,163,977
12.4%
Investment Income $66,578
0.7%
Bond Proceeds $0
Royalties $35,067
0.4%
Rental Property Income -$61,598
Net Fundraising $63,732
0.7%
Sales of Assets $282,667
3.0%
Net Inventory Sales $70,396
0.7%
Other Revenue $97,061
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,475
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,847,240
33.7%
Assets/Debt
Total Assets $57,295,184
Total Liabilities $6,029,855
Net Assets $51,265,329
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Van Romans (President) $318,554 $0 $0
Kippen De Alba Chu (Chief Administrative Officer) $171,037 $0 $0
Douglas A Roberts (Chief Technology Officer) $141,930 $0 $0
William Pollard (Chair) $0 $0 $0
Richard Russack (Vice Chair) $0 $0 $0
David E Nolet (Treasurer) $0 $0 $0
Whit Smith (Secretary) $0 $0 $0
Lorene Agather (Trustee) $0 $0 $0
Mike Atkinson (Trustee) $0 $0 $0
Marianne Auld (Trustee) $0 $0 $0
Stephanie Bird Baker (Trustee) $0 $0 $0
Brandon Bledsoe (Trustee) $0 $0 $0
Judy Carter (Trustee) $0 $0 $0
Anne Carvalho (Trustee) $0 $0 $0
Tyler T Crumley (Trustee) $0 $0 $0
John E Dudley (Trustee) $0 $0 $0
James Finley (Trustee) $0 $0 $0
Romelia H Flores (Trustee) $0 $0 $0
Neil Geurin (Trustee) $0 $0 $0
Ryan C Harrington (Trustee) $0 $0 $0
Gary Havener (Trustee) $0 $0 $0
Ashley Johnson (Trustee) $0 $0 $0
Carter Martin (Trustee) $0 $0 $0
Louella Martin (Trustee) $0 $0 $0
Kit Tennison Moncrief (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,471,721
Expenses
$11,100,998
Net Income
-$2,629,277
Net Assets
$50,328,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,251,951
50.2%
Program Services $3,307,038
39.0%
Investment Income $75,312
0.9%
Bond Proceeds $0
Royalties $110,253
1.3%
Rental Property Income $71,812
0.8%
Net Fundraising $79,137
0.9%
Sales of Assets $59,475
0.7%
Net Inventory Sales $232,686
2.7%
Other Revenue $284,057
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,097,908
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,366,525
30.3%
Assets/Debt
Total Assets $56,250,477
Total Liabilities $5,921,595
Net Assets $50,328,882
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Van Romans (President) $305,044 $0 $12,346
Carol Goolsby (Deputy Director) $147,598 $0 $4,560
Betsy Eudy (Executive Vice President Finance) $132,776 $0 $2,332
Douglas A Roberts (Chief Technology Officer) $121,977 $0 $4,560
Amy Duncan (Chief Operating Officer) $116,938 $0 $5,805
William Pollard (Chair) $0 $0 $0
Richard Russack (Vice Chair) $0 $0 $0
David E Nolet (Treasurer) $0 $0 $0
Whit Smith (Secretary) $0 $0 $0
Lynny Sankary (Trustee) $0 $0 $0
John Dudley (Trustee) $0 $0 $0
Tyler Crumley (Trustee) $0 $0 $0
Neil Geurin (Trustee) $0 $0 $0
John Ryan (Trustee) $0 $0 $0
Dr Anthony Edwards (Trustee) $0 $0 $0
Kit Tennison Moncrief (Trustee) $0 $0 $0
Stephanie Bird Baker (Trustee) $0 $0 $0
Brad Wharton (Trustee) $0 $0 $0
Judy Carter (Trustee) $0 $0 $0
Anne Carvalho (Trustee) $0 $0 $0
Marianne Auld (Trustee) $0 $0 $0
James Finley (Trustee) $0 $0 $0
Romelia H Flores (Trustee) $0 $0 $0
Ryan Harrington (Trustee) $0 $0 $0
Gary Havener (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,609,613
Expenses
$13,345,677
Net Income
$1,263,936
Net Assets
$53,140,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,247,247
70.1%
Program Services $3,497,717
23.9%
Investment Income $60,978
0.4%
Bond Proceeds $0
Royalties $117,623
0.8%
Rental Property Income $43,012
0.3%
Net Fundraising $50,105
0.3%
Sales of Assets -$290,718
Net Inventory Sales $337,578
2.3%
Other Revenue $546,071
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $937,594
7.0%
Professional Fundraising Fees $174,000
1.3%
Other Salaries and Wages $3,836,295
28.7%
Assets/Debt
Total Assets $60,220,621
Total Liabilities $7,080,193
Net Assets $53,140,428

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,922,996
Expenses
$13,669,416
Net Income
-$2,746,420
Net Assets
$51,831,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,091,600
55.8%
Program Services $3,557,768
32.6%
Investment Income $358,388
3.3%
Bond Proceeds $0
Royalties $116,275
1.1%
Rental Property Income $29,584
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $440,180
4.0%
Other Revenue $329,201
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $934,275
6.8%
Professional Fundraising Fees $269,911
2.0%
Other Salaries and Wages $3,836,256
28.1%
Assets/Debt
Total Assets $60,707,199
Total Liabilities $8,875,281
Net Assets $51,831,918
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Van Romans (President) $335,218 $0 $335,218
Carol Goolsby (Deputy Director) $140,672 $0 $140,672
Amy Duncan (Evp Of Operations) $124,056 $0 $124,056
Doug Roberts (Chief Technology Officer) $122,339 $0 $122,339
Elizabeth Eudy (Evp Finance) $119,563 $0 $119,563
Rebecca Rodriguez (Vp Marketing And Community Relations) $92,429 $0 $92,429
William Pollard (Chair) $0 $0 $0
Richard Russack (Trustee) $0 $0 $0
Dwight Horton (Treasurer) $0 $0 $0
Whit Smith (Trustee) $0 $0 $0
Lynny Sankary (Trustee) $0 $0 $0
John Dudley (Trustee) $0 $0 $0
Tyler Crumley (Trustee) $0 $0 $0
Dr Steve Palko (Trustee) $0 $0 $0
John Ryan (Trustee) $0 $0 $0
David Nolet (Trustee) $0 $0 $0
Dr Anthony Edwards (Trustee) $0 $0 $0
Kit Tennison Moncrief (Trustee) $0 $0 $0
Stephanie Bird Baker (Trustee) $0 $0 $0
Henry Benedetti (Trustee) $0 $0 $0
Rob Blakeney (Trustee) $0 $0 $0
Judy Carter (Trustee) $0 $0 $0
Anne Carvalho (Trustee) $0 $0 $0
Jennifer Drez (Trustee) $0 $0 $0
James Finley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,689,617
Expenses
$12,988,326
Net Income
-$2,298,709
Net Assets
$54,361,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,632,622
52.7%
Program Services $3,703,731
34.6%
Investment Income $456,318
4.3%
Bond Proceeds $0
Royalties $80,959
0.8%
Rental Property Income $56,096
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $487,433
4.6%
Other Revenue $272,458
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,708
5.6%
Professional Fundraising Fees $220,500
1.7%
Other Salaries and Wages $3,471,759
26.7%
Assets/Debt
Total Assets $63,198,555
Total Liabilities $8,836,614
Net Assets $54,361,941
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Van Romans (President) $315,688 $0 $24,280
Carol Goolsby (Deputy Director) $127,878 $0 $0
Elizabeth Eudy (Evp Finance) $101,731 $0 $0
Amy Duncan (Evp Of Operations) $100,144 $0 $0
Troy Nini (Cao) $87,267 $0 $0
Alston Roberts (Chair) $0 $0 $0
Dwight Horton (Treasurer) $0 $0 $0
William Pollard (Vice Chair Elect) $0 $0 $0
John Dudley (Trustee) $0 $0 $0
Romelia H Flores (Trustee) $0 $0 $0
John Hernandez (Trustee) $0 $0 $0
Michael Parks (Trustee) $0 $0 $0
Marsha Kleinheinz (Trustee) $0 $0 $0
Louella Martin (Trustee) $0 $0 $0
Lynny Sankary (Trustee) $0 $0 $0
Wyntress B Ware (Trustee) $0 $0 $0
Kit Tennison Moncrief (Trustee) $0 $0 $0
Carter Martin (Trustee) $0 $0 $0
Dr Steve Palko (Trustee) $0 $0 $0
Richard Russack (Trustee) $0 $0 $0
John M Stevenson (Trustee) $0 $0 $0
Gary Havener (Trustee) $0 $0 $0
Henry Benedetti (Trustee) $0 $0 $0
John Pinkerton (Trustee) $0 $0 $0
Judy Carter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,433,433
Expenses
$12,744,115
Net Income
-$1,310,682
Net Assets
$56,660,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,883,369
60.2%
Program Services $3,779,693
33.1%
Investment Income $45,657
0.4%
Bond Proceeds $0
Royalties $100,993
0.9%
Rental Property Income $128,586
1.1%
Net Fundraising $51,522
0.5%
Sales of Assets $0
Net Inventory Sales $216,495
1.9%
Other Revenue $227,118
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,938
5.8%
Professional Fundraising Fees $238,000
1.9%
Other Salaries and Wages $3,448,868
27.1%
Assets/Debt
Total Assets $65,473,066
Total Liabilities $8,812,416
Net Assets $56,660,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Van Romans (President) $304,159 $0 $0
Troy Nini (Coo) $164,419 $0 $0
Carol Goolsby (Evp Of Programs) $113,059 $0 $0
Amy Duncan (Evp Of Operations) $107,475 $0 $0
Deborah Montonen (Development Director) $33,532 $0 $0
Colleen Blair (Evp Innovation) $21,294 $0 $0
Alston Roberts (Chair) $0 $0 $0
Dwight Horton (Treasurer) $0 $0 $0
William Pollard (Vice Chair Elect) $0 $0 $0
John Dudley (Trustee) $0 $0 $0
Romelia H Flores (Trustee) $0 $0 $0
John Hernandez (Trustee) $0 $0 $0
Michael Parks (Trustee) $0 $0 $0
Marsha Kleinheinz (Trustee) $0 $0 $0
Louella Martin (Trustee) $0 $0 $0
Lynny Sankary (Trustee) $0 $0 $0
Wyntress B Ware (Trustee) $0 $0 $0
Kit Tennison Moncrief (Trustee) $0 $0 $0
Carter Martin (Trustee) $0 $0 $0
Dr Steve Palko (Trustee) $0 $0 $0
Richard Russack (Trustee) $0 $0 $0
John M Stevenson (Trustee) $0 $0 $0
Gary Haevner (Trustee) $0 $0 $0
Henry Benedetti (Trustee) $0 $0 $0
John Pinkerton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,240,111
Expenses
$14,424,611
Net Income
-$4,184,500
Net Assets
$58,388,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,639,959
45.3%
Program Services $4,475,191
43.7%
Investment Income $118,347
1.2%
Bond Proceeds $0
Royalties $105,671
1.0%
Rental Property Income $98,542
1.0%
Net Fundraising $243,289
2.4%
Sales of Assets $0
Net Inventory Sales $323,828
3.2%
Other Revenue $235,284
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $814,081
5.6%
Professional Fundraising Fees $339,000
2.4%
Other Salaries and Wages $3,593,944
24.9%
Assets/Debt
Total Assets $67,321,651
Total Liabilities $8,933,236
Net Assets $58,388,415
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Van Romans (President) $303,772 $0 $24,000
William Bleibdrey (Cao) $147,904 $0 $1,200
Carol Goolsby (Evp Of Programs) $113,855 $0 $0
Amy Duncan (Evp Of Operations) $106,861 $0 $1,200
Colleen Blair (Evp Innovation) $90,967 $0 $1,200
Troy Nini (Coo) $50,722 $0 $0
Alston Roberts (Chair) $0 $0 $0
Dwight Horton (Treasurer) $0 $0 $0
Rob Kelly (Trustee) $0 $0 $0
John Dudley (Trustee) $0 $0 $0
Romelia H Flores (Trustee) $0 $0 $0
John Hernandez (Trustee) $0 $0 $0
Sherry J Key (Trustee) $0 $0 $0
Marsha Kleinheinz (Trustee) $0 $0 $0
Louella Martin (Trustee) $0 $0 $0
Lynny Sankary (Trustee) $0 $0 $0
Wyntress B Ware (Trustee) $0 $0 $0
Kit Tennison Moncrief (Trustee) $0 $0 $0
Carter Martin (Trustee) $0 $0 $0
Dr Steve Palko (Trustee) $0 $0 $0
Richard Russack (Trustee) $0 $0 $0
John M Stevenson (Trustee) $0 $0 $0
Gary Haevner (Trustee) $0 $0 $0
Henry Benedetti (Trustee) $0 $0 $0
John Pinkerton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,021,645
Expenses
$13,757,030
Net Income
-$3,735,385
Net Assets
$62,085,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,274,938
42.7%
Program Services $4,871,525
48.6%
Investment Income $151,208
1.5%
Bond Proceeds $0
Royalties $85,078
0.8%
Rental Property Income $76,755
0.8%
Net Fundraising $219,990
2.2%
Sales of Assets $0
Net Inventory Sales $315,921
3.2%
Other Revenue $26,230
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,206
7.6%
Professional Fundraising Fees $170,593
1.2%
Other Salaries and Wages $3,477,193
25.3%
Assets/Debt
Total Assets $71,711,043
Total Liabilities $9,625,122
Net Assets $62,085,921

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,929,938
Expenses
$14,637,111
Net Income
-$4,707,173
Net Assets
$65,723,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,466,471
34.9%
Program Services $4,824,909
48.6%
Investment Income $111,747
1.1%
Bond Proceeds $0
Royalties $114,991
1.2%
Rental Property Income $84,058
0.8%
Net Fundraising $191,995
1.9%
Sales of Assets $661,938
6.7%
Net Inventory Sales $392,892
4.0%
Other Revenue $80,937
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,768
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,572,745
24.4%
Assets/Debt
Total Assets $77,305,772
Total Liabilities $11,582,767
Net Assets $65,723,005

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,674,210
Expenses
$15,277,777
Net Income
-$3,603,567
Net Assets
$70,536,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,325,531
45.6%
Program Services $5,495,096
47.1%
Investment Income $127,696
1.1%
Bond Proceeds $0
Royalties $113,260
1.0%
Rental Property Income $58,525
0.5%
Net Fundraising -$247,363
Sales of Assets $392,536
3.4%
Net Inventory Sales $377,534
3.2%
Other Revenue $31,395
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $996,404
6.5%
Professional Fundraising Fees $50,431
0.3%
Other Salaries and Wages $3,867,212
25.3%
Assets/Debt
Total Assets $84,019,312
Total Liabilities $13,482,737
Net Assets $70,536,575

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »