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Child Study Center

  • Fort Worth, TX
  • Tax-exempt since June 1962
  • EIN: 75-1099536

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: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.12M (2023)

Expenses
$10.9M (2023)

Total Assets
$15.8M (2023)

Total Liabilities
$11.3M (2023)

Source: Form 990 tax filings from 2010 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,121,428
Expenses
$10,861,711
Net Income
-$3,740,283
Net Assets
$4,435,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,184,732
44.7%
Program Services $3,936,696
55.3%
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 $286,494
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,730,964
43.6%
Assets/Debt
Total Assets $15,776,632
Total Liabilities $11,340,944
Net Assets $4,435,688
Compensation
Key Employees and Officers Compensation Related Other
Shirley Graham (Director Of Finance) $170,329 $0 $27,587
Margaret Dempsey (Manager Of Psychology) $149,499 $0 $30,182
William Robison (Director Child Study Center) $139,226 $0 $21,886
Duy Le (Manager Aba/Bdc) $131,452 $0 $37,077
Tracy Harrington (Psychologist) $123,460 $0 $11,039
Tracie Mann (Headmaster Jane Justin School) $114,257 $0 $8,839
Rick W Merrill (President & Ceo) $70,076 $3,433,741 $182,676
Stephen W Kimmel (Evp, Sys Finance) $21,993 $1,077,647 $170,569
Jerry R Conatser (Trustee Vice Chair) $0 $0 $0
Judge Jeffrey L Cureton (Trustee Secretary/Treasurer) $0 $0 $0
Peter L Philpott (Trustee Chairman End: 05/23) $0 $0 $0
R Russell Morton (Trustee Chairman Start: 06/23) $0 $0 $0
Andy J Broadus (Trustee) $0 $0 $0
Billie R Pugh Jr Md (Trustee End: 05/23) $0 $0 $0
J Heath Coffman (Trustee) $0 $0 $0
Lisa H Jamieson (Trustee) $0 $0 $0
Michael M Gonzalez Sr (Trustee Start: 06/23) $0 $0 $0
Paul Coulter (Trustee) $0 $0 $0
Steve Phillips (Trustee) $0 $0 $0
Cory R Rhoades (Chief Financial Officer) $0 $774,430 $138,551
Jack Sosebee (Vice President) $0 $391,116 $68,883
Mary Cara Martz (Secretary) $0 $176,919 $24,465
Nancy C Cychol (President/Evp Hospital Svcs) $0 $1,093,361 $44,537
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,375,193
Expenses
$9,401,256
Net Income
-$26,063
Net Assets
$8,175,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,794,880
51.1%
Program Services $4,580,313
48.9%
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 $495,738
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,667,756
49.7%
Assets/Debt
Total Assets $13,818,395
Total Liabilities $5,642,424
Net Assets $8,175,971
Compensation
Key Employees and Officers Compensation Related Other
Shirley Graham (Director Of Finance) $158,779 $0 $26,891
Margaret Dempsey (Manager Of Psychology) $132,730 $0 $25,934
Duy Le (Manager Aba/Bdc) $119,727 $0 $43,951
Tracie Mann (Headmaster Jane Justin School) $109,641 $0 $8,481
Tracy L Harrington (Psychologist) $109,298 $0 $10,044
William Robison (Director Child Study Center) $105,406 $0 $21,154
Rick W Merrill (President & Ceo) $72,235 $2,335,597 $255,556
Stephen W Kimmel (Evp, System Finance) $31,280 $1,011,389 $162,506
Nancy C Cychol (President/Chief Hospital Svcs) $0 $1,054,983 $33,010
Cory R Rhoades (Chief Financial Officer) $0 $740,482 $133,681
Jack Sosebee (Vice President) $0 $374,615 $71,818
Mary Cara Martz (Secretary) $0 $169,553 $23,484
Andy J Broadus (Trustee) $0 $0 $0
J Heath Coffman (Trustee) $0 $0 $0
Jerry R Conatser (Trustee Vice Chair) $0 $0 $0
Paul Coulter (Trustee) $0 $0 $0
Judge Jeffrey L Cureton (Trustee Secretary/Treasurer) $0 $0 $0
Lisa H Jamieson (Trustee) $0 $0 $0
Steve Phillips (Trustee) $0 $0 $0
Peter L Philpott (Trustee Chairman) $0 $0 $0
Billie R Pugh Jr Md (Trustee) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,360,325
Expenses
$8,995,731
Net Income
$364,594
Net Assets
$8,202,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,594,620
49.1%
Program Services $4,520,037
48.3%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $245,624
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $425,885
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,211,963
46.8%
Assets/Debt
Total Assets $14,339,570
Total Liabilities $6,137,536
Net Assets $8,202,034
Compensation
Key Employees and Officers Compensation Related Other
Shirley Graham (Director Of Finance) $155,965 $0 $27,299
Margaret Dempsey (Manager Of Psychology) $126,807 $0 $25,086
Duy Le (Manager Aba/Bdc) $119,183 $0 $44,345
William Robison (Director Child Study Center) $105,693 $0 $17,985
Tracy L Harrington (Psychologist) $105,506 $0 $8,841
Tracy Mann (Headmaster Jane Justin School) $104,519 $0 $8,400
Rick W Merrill (President & Ceo) $71,531 $2,312,856 $255,387
Stephen W Kimmel (Evp, System Finance) $30,379 $982,260 $129,999
James C Cunningham Md (Evp, Cmo) $0 $1,133,126 $50,821
Nancy C Cychol (President/ Chef Hospital Svcs) $0 $1,021,983 $36,098
Cory R Rhoades (Chief Financial Officer) $0 $771,239 $122,729
Theresa Z Meadows (Sr. Vp, Chief Info Officer) $0 $778,452 $53,031
Joseph M Gallagher (Sr. Vp, Chief Legal Officer) $0 $685,506 $117,159
Stanley E Davis (Sr Vp, Coo) $0 $627,257 $114,925
Spencer D Seals (Vp Construction & Real Estate) $0 $387,200 $55,020
Mary Cara Martz (Secretary) $0 $165,987 $24,953
Andy J Broadus (Trustee) $0 $0 $0
J Heath Coffman (Trustee) $0 $0 $0
Jerry R Conatser (Trustee Vice Chair) $0 $0 $0
Judge Jeffrey L Cureton (Trustee) $0 $0 $0
Richard W Dyess (Trustee/Vice Chair End: 06/21) $0 $0 $0
Steve Phillips (Trustee) $0 $0 $0
Peter L Philpott (Trustee Chairman Start:06/21) $0 $0 $0
Billie R Pugh Jr Md (Trustee) $0 $0 $0
Paul Coulter (Trustee) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Aug. 5, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,931,543
Expenses
$8,406,724
Net Income
-$3,475,181
Net Assets
$7,837,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,979
30.1%
Program Services $3,446,564
69.9%
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 $700,757
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,790,517
45.1%
Assets/Debt
Total Assets $15,828,702
Total Liabilities $7,991,264
Net Assets $7,837,438
Compensation
Key Employees and Officers Compensation Related Other
Joyce Mauk (Medical Director) $194,113 $0 $34,335
Shirley Graham (Director Of Finance) $142,776 $0 $25,849
Margaret Dempsey (Manager Of Psychology) $123,168 $0 $24,614
Duy Le (Manager Aba/Bdc) $112,610 $0 $44,931
William M Robinson (Director, Csc) $104,379 $0 $16,579
Tracy L Harrington (Psychologist) $102,473 $0 $8,238
Rick W Merrill (Ceo) $63,395 $2,049,762 $248,553
Stephen W Kimmel (Cfo/Evp, System Finance) $28,311 $915,397 $119,653
Nancy C Cychol (President/Chief Hospital Svcs) $0 $938,408 $42,263
Stanley E Davis (Sr Vp, Coo) $0 $543,653 $107,996
Spencer D Seals (Vp Construction & Real Estate) $0 $247,940 $52,417
Cara Martz (Secretary) $0 $157,852 $31,463
Steve Phillips (Trustee) $0 $0 $0
Peter Philpott (Trustee Chairman End: 06/19) $0 $0 $0
Billie R Pugh Jr Md (Trustee) $0 $0 $0
Andy J Broadus (Trustee) $0 $0 $0
J Heath Coffman (Trustee) $0 $0 $0
Jerry R Conatser (Trustee Chairman) $0 $0 $0
Paul Coulter (Trustee) $0 $0 $0
Judge Jeff Cureton (Secretary/Treasurer) $0 $0 $0
Richard W Dyess (Trustee Vice Chair) $0 $0 $0
Lisa H Jamieson (Trustee) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,903,381
Expenses
$8,748,095
Net Income
-$1,844,714
Net Assets
$11,312,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,858,875
26.9%
Program Services $5,044,506
73.1%
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 $861,489
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,652,279
41.7%
Assets/Debt
Total Assets $15,194,905
Total Liabilities $3,882,284
Net Assets $11,312,621
Compensation
Key Employees and Officers Compensation Related Other
Joyce Mauk (Medical Director) $323,962 $0 $48,375
Shirley Graham (Director Of Finance) $134,728 $0 $23,509
Margaret Dempsey (Manager Of Psychology) $115,600 $0 $22,650
Duy Le (Manager Aba/Bdc) $109,115 $0 $30,743
Rick W Merrill (Ceo) $53,203 $1,720,274 $234,192
Stephen W Kimmell (Cfo) $26,426 $854,497 $94,313
Steve Phillips (Trustee) $0 $0 $0
Peter Philpott (Trustee Chairman) $0 $0 $0
Billie R Pugh Jr Md (Trustee) $0 $0 $0
Andy J Broadus (Trustee) $0 $0 $0
J Heath Coffman (Trustee) $0 $0 $0
Jerry R Conatser (Vice Chair) $0 $0 $0
Paul Coulter (Trustee) $0 $0 $0
Judge Jeff Cureton (Secretary/Treasurer) $0 $0 $0
Richard W Dyess (Trustee) $0 $0 $0
Cara Martz (Secretary) $0 $141,294 $22,922
Spencer D Seals (Vp Construction & Real Estate) $0 $172,845 $37,774
Nancy C Cychol (President/Chief Hospital Svcs) $0 $891,057 $37,431
Stanley E Davis (Sr Vp, Coo) $0 $463,143 $44,405
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990
Filed on Aug. 12, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,151,733
Expenses
$6,551,611
Net Income
-$1,399,878
Net Assets
$13,118,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,342,091
26.1%
Program Services $3,693,712
71.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $115,930
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $479,111
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,093,664
47.2%
Assets/Debt
Total Assets $15,637,464
Total Liabilities $2,518,887
Net Assets $13,118,577

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,831,520
Expenses
$6,978,598
Net Income
-$2,147,078
Net Assets
$36,705,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,731
3.5%
Program Services $4,539,384
94.0%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,314
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $576,639
8.3%
Professional Fundraising Fees $68,266
1.0%
Other Salaries and Wages $3,968,282
56.9%
Assets/Debt
Total Assets $37,614,454
Total Liabilities $908,860
Net Assets $36,705,594
Compensation
Key Employees and Officers Compensation Related Other
Joyce E Mauk Md (President, Ceo) $255,937 $0 $59,459
Concetta Boscardin (Cfo) $212,208 $0 $49,035
Margaret Dempsey (Director Of Psychology) $104,489 $0 $24,000
Shirley A Graham (Controller) $102,208 $0 $6,428
Michael Moore (Board Member) $0 $0 $0
Joe Morrin (Chair) $0 $0 $0
Paul Coulter (Treasurer) $0 $0 $0
Scott Wilson (Vice Chair) $0 $0 $0
Phil Hartman (Vice Chair) $0 $0 $0
Jeff Cureton (Vice Chair/Asst Secretary) $0 $0 $0
J Heath Coffman (Vice Chair) $0 $0 $0
Chris Hammack (Secretary) $0 $0 $0
Deborah Schutte Md (Vice Chair) $0 $0 $0
David Speed (Assistant Treasurer) $0 $0 $0
Jack Clark (Board Member) $0 $0 $0
Aaron Cook (Board Member) $0 $0 $0
Howard Kelfer Md (Board Member) $0 $0 $0
Neal Helf (Board Member) $0 $0 $0
Roland Schafer (Board Member) $0 $0 $0
John Vallance (Board Member) $0 $0 $0
Lindy Crawford Phd (Board Member) $0 $0 $0
Robin Kuntz (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,839,512
Expenses
$7,054,093
Net Income
-$2,214,581
Net Assets
$33,588,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,616
4.1%
Program Services $4,456,965
92.1%
Investment Income $3,188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,743
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $382,691
5.4%
Professional Fundraising Fees $28,000
0.4%
Other Salaries and Wages $4,077,748
57.8%
Assets/Debt
Total Assets $34,321,289
Total Liabilities $733,124
Net Assets $33,588,165
Compensation
Key Employees and Officers Compensation Related Other
Joyce E Mauk Md (Pres/Ceo) $230,489 $0 $21,172
Concetta Boscardin (Cfo) $152,202 $0 $6,874
Margaret Dempsey (Dir. Of Psyc) $100,409 $0 $4,761
Michael Moore (Board Member) $0 $0 $0
E Kim Dignum (Past Chair) $0 $0 $0
Joe Morrin (Chair) $0 $0 $0
Paul Coulter (Treasurer/Vi) $0 $0 $0
Scott Wilson (Vice Chair) $0 $0 $0
Phil Hartman (Vice Chair) $0 $0 $0
Jeff Cureton (Chair Elect/) $0 $0 $0
J Heath Coffman (Vice Chair) $0 $0 $0
Chris Hammack (Secretary) $0 $0 $0
Deborah Schutte Md (Vice Chair) $0 $0 $0
David Speed (Asst. Treasu) $0 $0 $0
Jack Clark (Board Member) $0 $0 $0
Aaron Cook (Board Member) $0 $0 $0
Howard Kelfer Md (Board Member) $0 $0 $0
Neal Helf (Board Member) $0 $0 $0
Roland Schafer (Board Member) $0 $0 $0
John Vallance (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,460,437
Expenses
$6,915,911
Net Income
-$2,455,474
Net Assets
$30,027,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,649
10.6%
Program Services $3,798,213
85.2%
Investment Income $1,398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,177
4.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $394,861
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,917,236
56.6%
Assets/Debt
Total Assets $30,721,708
Total Liabilities $694,008
Net Assets $30,027,700
Compensation
Key Employees and Officers Compensation Related Other
Joyce E Mauk Md (Pres/Ceo) $238,970 $0 $21,625
Concetta Boscardin (Cfo) $155,891 $0 $7,058
Margaret Dempsey (Dir. Of Psyc) $102,167 $0 $4,814
Shirley Graham (Controller) $100,688 $0 $4,718
Michael Moore (Board Member) $0 $0 $0
Libby Watson (Board Member) $0 $0 $0
Scott Mitchell (Secretary) $0 $0 $0
E Kim Dignum (Chair) $0 $0 $0
Joe Morrin (Chair Elect) $0 $0 $0
Paul Coulter (Board Member) $0 $0 $0
Scott Wilson (Vice Chair) $0 $0 $0
Phil Hartman (Vice Chair) $0 $0 $0
Jeff Cureton (Asst. Secret) $0 $0 $0
J Heath Coffman (Board Member) $0 $0 $0
Bill Barksdale (Board Member) $0 $0 $0
Chris Hammack (Board Member) $0 $0 $0
Phil Holmes (Treasurer/Vi) $0 $0 $0
Deborah Schutte Md (Vice Chair) $0 $0 $0
David Speed (Board Member) $0 $0 $0
Leah King (Board Member) $0 $0 $0
Vanessa Charette Md (Board Member) $0 $0 $0
Jack Clark (Board Member) $0 $0 $0
Rhonda Felton (Board Member) $0 $0 $0
Howard Kelfer Md (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,979,491
Expenses
$5,778,703
Net Income
-$1,799,212
Net Assets
$31,660,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,671
16.7%
Program Services $3,137,226
78.8%
Investment Income $1,037
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,557
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $382,083
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,145,772
54.4%
Assets/Debt
Total Assets $32,346,343
Total Liabilities $685,432
Net Assets $31,660,911

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,041,375
Expenses
$5,218,300
Net Income
-$2,176,925
Net Assets
$31,705,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,181
24.9%
Program Services $2,166,707
71.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $118,487
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,612
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,777,421
53.2%
Assets/Debt
Total Assets $32,468,758
Total Liabilities $763,151
Net Assets $31,705,607

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,339,898
Expenses
$5,195,494
Net Income
-$1,855,596
Net Assets
$29,777,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,156
36.1%
Program Services $2,000,784
59.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $132,958
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,162
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,763,164
53.2%
Assets/Debt
Total Assets $30,503,362
Total Liabilities $726,358
Net Assets $29,777,004

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,504,571
Expenses
$5,061,248
Net Income
-$1,556,677
Net Assets
$23,676,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,074,873
30.7%
Program Services $2,297,850
65.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $131,848
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,676
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,637,065
52.1%
Assets/Debt
Total Assets $24,379,995
Total Liabilities $703,328
Net Assets $23,676,667

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,353,271
Expenses
$4,821,671
Net Income
-$1,468,400
Net Assets
$23,413,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,239,270
37.0%
Program Services $2,028,632
60.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $85,369
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,968
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,522,184
52.3%
Assets/Debt
Total Assets $24,080,219
Total Liabilities $666,428
Net Assets $23,413,791

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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