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Dallas Museum Of Art

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 / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$50.1M (2022)

Expenses
$31.1M (2022)

Total Assets
$276M (2022)

Total Liabilities
$8.95M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,059,410
Expenses
$31,051,158
Net Income
$19,008,252
Net Assets
$266,978,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,992,620
45.9%
Program Services $2,927,677
5.8%
Investment Income $11,235,409
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $356,806
0.7%
Sales of Assets $11,888,115
23.7%
Net Inventory Sales $432,979
0.9%
Other Revenue $225,804
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,706,730
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,660,756
34.3%
Assets/Debt
Total Assets $275,933,467
Total Liabilities $8,954,808
Net Assets $266,978,659
Compensation
Key Employees and Officers Compensation Related Other
Doroteo Agustin Arteaga (Executive Director) $641,014 $0 $19,584
Tamara Wootton Bonner (Deputy Director) $279,476 $0 $12,842
Cynthia Calabrese (Director Of Development) $231,422 $0 $10,670
Amir Tabei (Cheif Information Officer) $155,402 $0 $12,315
Sarah Schleuning (Tmargot B Perot Senior Curator) $136,191 $0 $16,868
Nicole Myers (Chief Curatorial&Research Offi) $123,822 $0 $6,707
Ken Bennett (Dir. Of Facility Operations) $119,865 $0 $12,883
Jeffrey Brownlee (Senior Application Developer) $116,620 $0 $6,494
Maria Stauffer (Director Of Collections Mgmt) $107,152 $0 $5,521
Sarah Pietsch (Cfo) $19,538 $0 $1,018
Sheryl Adkins Green (Vice President) $0 $0 $0
Flauren Bender (Trustee (Dma Family Forum)) $0 $0 $0
Victor Almeida (Trustee) $0 $0 $0
Tara Bond Freeman (Trustee (Dma League)) $0 $0 $0
Thaddeus Arroyo (Trustee) $0 $0 $0
Gonzalo Bueno (Trustee) $0 $0 $0
Shonn Brown (Trustee) $0 $0 $0
Lucy Burns (Trustee) $0 $0 $0
Laurel Bush (Trustee(dma Junior Associates)) $0 $0 $0
John W Carpenter Iii (Trustee) $0 $0 $0
Jennifer Chandler (Trustee) $0 $0 $0
Leigh Anne Clark (Trustee(art Ball)) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Mary Mcdermott Cook (Trustee(president, Maf)) $0 $0 $0
Bela Cooley (Trustee(art Ball)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,890,508
Expenses
$23,172,734
Net Income
$3,717,774
Net Assets
$317,063,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,025,105
59.6%
Program Services $818,531
3.0%
Investment Income $3,831,927
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,069,480
22.6%
Net Inventory Sales $85,062
0.3%
Other Revenue $60,403
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,977,139
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,505,670
45.3%
Assets/Debt
Total Assets $327,815,938
Total Liabilities $10,752,019
Net Assets $317,063,919
Compensation
Key Employees and Officers Compensation Related Other
Doroteo Agustin Arteaga (Executive Director) $612,193 $0 $18,784
Tamara Wootton Bonner (Deputy Director) $266,706 $0 $9,839
Cynthia Calabrese (Director Of Development) $221,096 $0 $9,704
Amir Tabei (Dir. Of Technology & Digital) $148,334 $0 $11,366
Sarah Schleuning (Chief Curator. Sr. Curator Of) $140,390 $0 $16,954
Claire Moore (Dir. Of Ctr. For Creative Conn) $126,068 $0 $16,274
Ken Bennett (Dir. Of Facility Operations) $109,895 $0 $12,060
Kersta Hurst (Chief Marketing&Communication) $108,319 $0 $13,239
John Trahan (Cfo) $76,602 $0 $240
Sheryl Adkins Green (Trustee) $0 $0 $0
Elaine Agather (Trustee) $0 $0 $0
Victor Almeida (Vice President) $0 $0 $0
Niels Anderskouv (Trustee) $0 $0 $0
Thaddeus Arroyo (Trustee) $0 $0 $0
Brian Bolke (Trustee (Art Ball)) $0 $0 $0
Shonn Brown (Trustee) $0 $0 $0
Stuart M Bumpas (Trustee(legal Affairs)) $0 $0 $0
Leland Burk (Trustee(cultural Affairs Commi) $0 $0 $0
J Timothy Byrne (Trustee) $0 $0 $0
Thomas C Campbell (Trustee) $0 $0 $0
Jer Chilton (Trustee(benefactor)) $0 $0 $0
Matthew Ciccone (Trustee(dma Junior Associate)) $0 $0 $0
Mary Mcdermott Cook (Trustee(president, Maf)) $0 $0 $0
Edwin L Cox (Trustee(honorary)) $0 $0 $0
Nancy Dedman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,344,709
Expenses
$32,849,751
Net Income
$5,494,958
Net Assets
$260,274,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,862,174
75.3%
Program Services $2,691,483
7.0%
Investment Income $4,168,038
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,874
0.1%
Sales of Assets $2,153,569
5.6%
Net Inventory Sales $298,091
0.8%
Other Revenue $123,480
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,051,285
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,739,190
32.7%
Assets/Debt
Total Assets $273,794,885
Total Liabilities $13,519,993
Net Assets $260,274,892
Compensation
Key Employees and Officers Compensation Related Other
Doroteo Agustin Arteag (Executive Director) $597,597 $0 $18,584
Tamara Wootton Bonner (Deputy Director) $265,214 $0 $9,424
Cynthia Calabrese (Director Of Development) $219,626 $0 $9,634
Brenda Berry (Cfo) $212,311 $0 $9,234
Amir Tabei (Dir. Of Technology & Digital) $145,710 $0 $7,075
Sarah Schleuning (Chief Curator. Sr. Curator Of) $132,155 $0 $15,089
Claire Moore (Dir. Of Ctr. For Creative Conn) $121,497 $0 $15,522
Roslyn Adele Walker (Sr. Curator Arts Of Africa) $116,764 $0 $5,450
Ken Bennett (Dir. Of Facility Operations) $109,187 $0 $12,023
Elaine Agather (Trustee) $0 $0 $0
Victor Almeida (Vice President) $0 $0 $0
Niels Anderskouv (Trustee) $0 $0 $0
Thaddeus Arroyo (Trustee) $0 $0 $0
Brian Bolke (Trustee (Art Ball)) $0 $0 $0
Stuart M Bumpas (Trustee (Legal Affairs)) $0 $0 $0
Leland Burk (Trustee (Cultural Affairs Comm) $0 $0 $0
J Timothy Byrne (Trustee) $0 $0 $0
Thomas C Campbell (Trustee) $0 $0 $0
Jer Chilton (Trustee(benefactor)) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Mary Mc Dermott Cook (Trustee(president,Maf)) $0 $0 $0
Edwin L Cox (Trustee(honorary)) $0 $0 $0
John W Dayton (Trustee) $0 $0 $0
Nancy Dedman (Trustee) $0 $0 $0
Shelly Hoglund Dee (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,951,490
Expenses
$34,183,824
Net Income
$17,767,666
Net Assets
$253,960,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,660,150
72.5%
Program Services $2,652,904
5.1%
Investment Income $5,468,136
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $83,474
0.2%
Sales of Assets $5,528,475
10.6%
Net Inventory Sales $339,500
0.7%
Other Revenue $218,851
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,770,854
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,044,502
29.4%
Assets/Debt
Total Assets $265,578,690
Total Liabilities $11,617,897
Net Assets $253,960,793
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doroteo Agustin Arteaga (Executive Director) $540,384 $0 $14,516
Tamara Wootton Bonner (Deputy Director) $266,310 $0 $11,946
Cynthia Calabrese (Director Of Development) $216,698 $0 $11,917
Brenda Berry (Cfo) $208,503 $0 $11,675
Roslyn Adele Walker (Sr. Curator Arts Of Africa) $125,063 $0 $8,357
Jill Bernstein (Dir. Of Commu & Public Affairs) $123,066 $0 $8,198
Claire Moore (Dir. Of Ctr. For Creative Conn) $122,850 $0 $3,052
Sarah Schleuning (Chief Curator. Sr. Curator Of) $104,767 $0 $1,068
Ken Bennett (Dir. Of Facility Operations) $102,384 $0 $7,894
Elaine Agather (Trustee) $0 $0 $0
Victor Almeida (Trustee) $0 $0 $0
Niels Anderskouv (Trustee) $0 $0 $0
Kimberly Blanton Day (Trustee (Junior League)) $0 $0 $0
A Shonn Brown (Vice President) $0 $0 $0
Stuart M Bumpas (Trustee (Legal Affairs)) $0 $0 $0
J Timothy Byrne (Trustee) $0 $0 $0
Thomas C Campbell (Trustee) $0 $0 $0
Jer Chilton (Trustee(honorary)) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Phillip Collins (Trustee (Cultural Affairs Comm) $0 $0 $0
Mary Mc Dermott Cook (Trustee(president,Maf)) $0 $0 $0
Edwin L Cox (Trustee(honorary)) $0 $0 $0
Mary Anne Cree (Trustee) $0 $0 $0
John W Dayton (Trustee) $0 $0 $0
Nancy Dedman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,495,664
Expenses
$27,412,858
Net Income
$6,082,806
Net Assets
$235,453,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,813,656
62.1%
Program Services $2,681,228
8.0%
Investment Income $4,341,168
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $350,466
1.0%
Sales of Assets $4,814,780
14.4%
Net Inventory Sales $345,334
1.0%
Other Revenue $149,032
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,872,375
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,744,480
31.9%
Assets/Debt
Total Assets $244,787,926
Total Liabilities $9,334,897
Net Assets $235,453,029
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doroteo Agustin Arteaga (Executive Director) $560,809 $0 $24,106
Tamara Wootton Bonner (Deputy Director) $224,605 $0 $14,844
Cynthia Calabrese (Director Of Development) $217,701 $0 $15,493
Brenda Berry (Cfo) $189,795 $0 $14,029
Gavin Delahunty (Sr. Curator Contemporary Art) $177,455 $0 $25,715
Shyam Oberoi (Dir. Of Tech & Digital Media) $144,840 $0 $12,864
Roslyn Adele Walker (Sr. Curator Arts Of Africa) $121,364 $0 $11,744
Jill Bernstein (Dir. Of Commu & Public Affairs) $119,147 $0 $11,588
Maria Isabel Stauffer (Director Of Collections) $101,863 $0 $10,965
Sheryl Adkins Green (Trustee) $0 $0 $0
Elaine Agather (Trustee) $0 $0 $0
Victor Almeida (Trustee) $0 $0 $0
Niels Anderskouv (Trustee) $0 $0 $0
Ray Ballotta (Trustee (Co Chair, Dma Forum)) $0 $0 $0
Steven R Becker (Trustee) $0 $0 $0
A Shonn Brown (Vice President) $0 $0 $0
Stuart M Bumpas (Trustee (Legal Affairs)) $0 $0 $0
Tom Campbell (Trustee) $0 $0 $0
Nancy Carlson (Trustee) $0 $0 $0
Nancy Cates (Trustee (President,Dma League)) $0 $0 $0
Jer Chilton (Trustee(honorary)) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Phillip Collins (Trustee (Cultural Affairs Comm) $0 $0 $0
Mary Mc Dermott Cook (Trustee(president,Maf)) $0 $0 $0
Edwin L Cox (Trustee(honorary)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,562,476
Expenses
$28,537,301
Net Income
$1,025,175
Net Assets
$217,588,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,338,540
62.0%
Program Services $2,351,233
8.0%
Investment Income $3,339,829
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $323,321
1.1%
Sales of Assets $4,625,625
15.6%
Net Inventory Sales $377,443
1.3%
Other Revenue $206,485
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,954,614
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,121,929
32.0%
Assets/Debt
Total Assets $229,258,002
Total Liabilities $11,669,050
Net Assets $217,588,952
Compensation
Key Employees and Officers Compensation Related Other
Maxwell L Anderson (Former Executive Director) $500,000 $0 $0
Walter Elcock (Trustee/Interim Executive Dir) $248,136 $0 $1,250
Mark William Leonard (Chief Conservator) $228,654 $0 $9,963
Robert Stein (Former Deputy Director) $206,557 $0 $2,841
Cynthia Calabrese (Director Of Development) $200,180 $0 $15,489
Tamara Wootton Bonner (Assoc. Dir. Collections&Exhibi) $196,333 $0 $15,620
Brenda Berry (Cfo) $173,143 $0 $14,999
Doroteo Agustin Arteaga (Executive Director) $160,478 $0 $2,332
Shyam Oberoi (Dir. Of Tech & Digital Media) $153,336 $0 $13,955
Gavin Delahunty (Sr. Curator Contemporary Art) $138,964 $0 $29,389
Jill Bernstein (Dir. Of Commu & Public Affairs) $118,196 $0 $12,380
Olivier Meslay (Assoc. Dir. Curatorial Affairs) $108,152 $0 $21,079
Roslyn Adele Walker (Sr. Curator Arts Of Africa) $105,512 $0 $12,974
Sheryl Adkins Green (Trustee) $0 $0 $0
Elaine Agather (Trustee) $0 $0 $0
Victor Almeida (Trustee) $0 $0 $0
Niels Anderskouv (Trustee) $0 $0 $0
Kim J Askew (Trustee) $0 $0 $0
Steven R Becker (Trustee) $0 $0 $0
Robert Belanger (Trustee) $0 $0 $0
A Shonn Brown (Trustee) $0 $0 $0
Stuart M Bumpas (Trustee) $0 $0 $0
Tom Campbell (Trustee) $0 $0 $0
Nancy Carlson (Trustee) $0 $0 $0
Jer Chilton (Trustee(honorary)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,815,909
Expenses
$31,108,170
Net Income
-$3,292,261
Net Assets
$197,569,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,480,878
62.8%
Program Services $4,296,433
15.4%
Investment Income $3,075,991
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $271,871
1.0%
Sales of Assets $2,192,437
7.9%
Net Inventory Sales $362,163
1.3%
Other Revenue $136,136
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,430,734
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,409,545
30.2%
Assets/Debt
Total Assets $210,361,133
Total Liabilities $12,791,725
Net Assets $197,569,408
Compensation
Key Employees and Officers Compensation Related Other
Maxwell Anderson (Executive Director) $719,426 $0 $39,155
Robert Stein (Deputy Director) $283,481 $0 $26,496
Mark Leonard (Chief Conservator) $214,450 $0 $13,043
Cynthia Calabrese (Director Of Development) $199,638 $0 $8,721
Tamara Wootton Bonner (Assoc. Dir. Collections&Exhibi) $182,360 $0 $17,437
Brenda Berry (Cfo) $174,146 $0 $13,634
Olivier Meslay (Assoc. Dir. Curatorial Affairs) $161,057 $0 $26,755
Shyam Oberoi (Dir. Of Tech & Digital Media) $143,810 $0 $12,644
Gavin Delahunty (Sr. Curator Contemporary Art) $141,496 $0 $17,061
Roslyn Adele Walker (Sr. Curator Arts Of Africa) $105,840 $0 $12,979
Jill Bernstein (Dir. Of Commu & Public Affairs) $105,030 $0 $14,033
Sheryl Adkins Green (Trustee) $0 $0 $0
Elaine Agather (Trustee) $0 $0 $0
Victor Almeida (Trustee) $0 $0 $0
Niels Anderskouv (Trustee) $0 $0 $0
Kim J Askew (Trustee) $0 $0 $0
Steven R Becker (Trustee) $0 $0 $0
A Shonn Brown (Trustee) $0 $0 $0
Stuart M Bumpas (Trustee) $0 $0 $0
Nancy Carlson (Trustee) $0 $0 $0
Jer Chilton (Trustee(honorary)) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Mary Mc Dermott Cook (Trustee(president,Maf)) $0 $0 $0
Edwin L Cox (Trustee(honorary)) $0 $0 $0
Mary Anne Cree (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,578,051
Expenses
$21,595,983
Net Income
$13,982,068
Net Assets
$210,525,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,346,226
57.2%
Program Services $3,638,262
10.2%
Investment Income $3,003,188
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $780,078
2.2%
Sales of Assets $7,397,020
20.8%
Net Inventory Sales $327,162
0.9%
Other Revenue $86,115
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,107,900
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,797,990
36.1%
Assets/Debt
Total Assets $221,006,282
Total Liabilities $10,480,463
Net Assets $210,525,819

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,570,310
Expenses
$25,401,650
Net Income
$22,168,660
Net Assets
$200,503,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,795,228
64.7%
Program Services $3,668,338
7.7%
Investment Income $3,187,898
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$298,389
Sales of Assets $9,817,746
20.6%
Net Inventory Sales $327,535
0.7%
Other Revenue $71,954
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,510,972
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,248,658
36.4%
Assets/Debt
Total Assets $210,256,124
Total Liabilities $9,752,510
Net Assets $200,503,614
Compensation
Key Employees and Officers Compensation Related Other
Maxwell Anderson (Executive Director) $744,510 $0 $51,313
Robert Stein (Deputy Director) $324,718 $0 $28,087
Anne Bergeron (Dir. Of External Affairs) $260,138 $0 $24,100
Jeff Guy (Former Cfo) $238,649 $0 $24,996
Olivier Meslay (Assoc. Dir. Curatorial Affairs) $176,577 $0 $20,060
Mark Leonard (Chief Conservator) $172,414 $0 $20,060
Tamara Wooton Bonner (Assoc. Dir. Collections & Exbi) $166,752 $0 $18,723
Jeffrey Grove (Sr. Curator Contemporary Art) $123,610 $0 $13,566
Bonnie Pitman (Former Executive Director) $115,353 $0 $0
Roslyn Walker (Sr. Curator Arts) $101,223 $0 $15,477
Sheryl Adkins Green (Trustee) $0 $0 $0
Kim J Askew (Trustee) $0 $0 $0
Ray Ballotta (Trustee) $0 $0 $0
Steven R Becker (Trustee) $0 $0 $0
Yolanda Bruce Brooks (Trustee) $0 $0 $0
A Shonn Brown (Trustee) $0 $0 $0
Elizabeth Brush (Trustee) $0 $0 $0
Stuart M Bumpas (Trustee) $0 $0 $0
Nancy Carlson (Trustee) $0 $0 $0
Jer Chilton (Trustee) $0 $0 $0
J Patrick Collins (Trustee) $0 $0 $0
Mary Mc Dermott Cook (Trustee) $0 $0 $0
Edwin L Cox (Trustee) $0 $0 $0
Mary Anne Cree (Trustee) $0 $0 $0
John W Dayton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,647,159
Expenses
$25,522,852
Net Income
$5,124,307
Net Assets
$177,745,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,703,288
67.6%
Program Services $3,931,402
12.8%
Investment Income $2,734,569
8.9%
Bond Proceeds $0
Royalties $1,615
0.0%
Rental Property Income $0
Net Fundraising -$442,527
Sales of Assets $3,143,135
10.3%
Net Inventory Sales $490,461
1.6%
Other Revenue $75,841
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,799,360
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,673,037
34.0%
Assets/Debt
Total Assets $187,078,844
Total Liabilities $9,333,577
Net Assets $177,745,267

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,071,597
Expenses
$27,656,388
Net Income
$4,415,209
Net Assets
$159,705,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,314,735
63.3%
Program Services $4,514,768
14.1%
Investment Income $3,002,779
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,803
0.3%
Sales of Assets $3,548,581
11.1%
Net Inventory Sales $512,248
1.6%
Other Revenue $84,983
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,384,786
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,616,942
31.2%
Assets/Debt
Total Assets $168,792,401
Total Liabilities $9,087,094
Net Assets $159,705,307

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,770,600
Expenses
$25,957,441
Net Income
-$1,186,841
Net Assets
$137,489,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,257,628
61.6%
Program Services $3,355,840
13.5%
Investment Income $2,816,937
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,814,693
11.4%
Net Inventory Sales $355,690
1.4%
Other Revenue $186,462
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,787
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,473,307
32.6%
Assets/Debt
Total Assets $145,933,055
Total Liabilities $8,443,393
Net Assets $137,489,662

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.
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 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 »