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The Discovery Science Place Inc

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 / Children's Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$318k (2023)

Expenses
$353k (2023)

Total Assets
$1.79M (2023)

Total Liabilities
$12.1k (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,437
Expenses
$353,036
Net Income
-$34,599
Net Assets
$1,778,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,729
98.5%
Program Services $0
Investment Income $22,020
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,329
Sales of Assets $684
0.2%
Net Inventory Sales $0
Other Revenue $333
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,987
17.3%
Assets/Debt
Total Assets $1,790,842
Total Liabilities $12,083
Net Assets $1,778,759
Compensation
Key Employees and Officers Compensation Related Other
Tami Urias (Development Director) $54,080 $0 $0
Joshua Johnson (Past Chair) $0 $0 $0
Andressa Boyd (Director) $0 $0 $0
Georgia Harris (Chair) $0 $0 $0
Gabriel Mendoza (Past Chair) $0 $0 $0
Denise Luttrell (Director) $0 $0 $0
Debra Cobb (Director) $0 $0 $0
Dusty Dodd (Director) $0 $0 $0
Julie Hero (Programs & Exhibit Chair) $0 $0 $0
Chase Doughten (Chair Elect & Governance, Secretary) $0 $0 $0
Lisa Williams (Director) $0 $0 $0
Nathan Holt (Finance Chair) $0 $0 $0
Brett Noteware (Director) $0 $0 $0
Marvin Salcido (Director) $0 $0 $0
Ashlyn Hudson (Director) $0 $0 $0
Dr Laura Jackson (Director) $0 $0 $0
Sonny Krezdorn (Development Chair) $0 $0 $0
Carol Whiteside (Interim Executive Director) $0 $72,187 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,758
Expenses
$397,900
Net Income
-$118,142
Net Assets
$1,729,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,050
90.1%
Program Services $0
Investment Income $19,256
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,839
6.7%
Net Fundraising -$4,694
Sales of Assets -$5,952
Net Inventory Sales $0
Other Revenue $259
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,556
8.7%
Assets/Debt
Total Assets $1,760,169
Total Liabilities $30,452
Net Assets $1,729,717
Compensation
Key Employees and Officers Compensation Related Other
Monica Moore (Development Director) $13,849 $0 $0
Joshua Johnson (Board Chair) $0 $0 $0
Michael Mcclendon (Director) $0 $0 $0
Georgia Harris (Governance Chair) $0 $0 $0
Gabriel Mendoza (Past Chair) $0 $0 $0
Denise Luttrell (Director) $0 $0 $0
Debra Cobb (Director) $0 $0 $0
Dusty Dodd (Director) $0 $0 $0
Julie Hero (Director) $0 $0 $0
Chase Doughten (Director) $0 $0 $0
Kelvin Woodfin (Development Chair) $0 $0 $0
Nathan Holt (Finance Chair) $0 $0 $0
Brett Noteware (Director) $0 $0 $0
Marvin Salcido (Director) $0 $0 $0
Henny Nix (Director) $0 $0 $0
Dr Laura Jackson (Director) $0 $0 $0
Sonny Krezdorn (Director) $0 $0 $0
Lacie Ballinger (Executive Director) $0 $63,643 $0
Carol Whiteside (Interim Executive Director) $0 $63,642 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,679
Expenses
$239,473
Net Income
$66,206
Net Assets
$2,009,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,980
72.9%
Program Services $0
Investment Income $18,450
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,089
0.4%
Sales of Assets $62,810
20.5%
Net Inventory Sales $0
Other Revenue $350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,547
21.1%
Assets/Debt
Total Assets $2,035,755
Total Liabilities $26,352
Net Assets $2,009,403
Compensation
Key Employees and Officers Compensation Related Other
Monica Moore (Interim Executive Dir.) $44,500 $0 $0
Lacie Ballinger (Executive Director) $1,000 $43,769 $0
Joshua Johnson (Chair Elect) $0 $0 $0
Michael Mcclendon (Director) $0 $0 $0
Georgia Harris (Development Chair) $0 $0 $0
Gabriel Mendoza (Board Chair) $0 $0 $0
Denise Luttrell (Director) $0 $0 $0
Debra Cobb (Director) $0 $0 $0
Amanda Montomery (Treasurer) $0 $0 $0
Julie Hero (Director) $0 $0 $0
Chase Doughten (Director) $0 $0 $0
Chris Smith Phd (Director) $0 $0 $0
Kelvin Woodfin (Director) $0 $0 $0
Nathan Holt (Director) $0 $0 $0
Brett Noteware (Director) $0 $0 $0
Maya Bethany (Director) $0 $0 $0
Henny Nix (Director) $0 $0 $0
Dusty Dodd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,233
Expenses
$257,672
Net Income
$182,561
Net Assets
$1,947,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,991
87.7%
Program Services $0
Investment Income $19,179
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,980
Sales of Assets $39,954
9.1%
Net Inventory Sales $0
Other Revenue $1,089
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,576
21.2%
Assets/Debt
Total Assets $1,967,136
Total Liabilities $19,539
Net Assets $1,947,597
Compensation
Key Employees and Officers Compensation Related Other
Joshua Johnson (Chair Elect) $0 $0 $0
Michael Mcclendon (Director) $0 $0 $0
Georgia Harris (Director) $0 $0 $0
Gabriel Mendoza (Board Chair) $0 $0 $0
Clint James (Sec/Past Chair) $0 $0 $0
Debra Cobb (Director) $0 $0 $0
Amanda Montomery (Treasurer) $0 $0 $0
Julie Hero (Director) $0 $0 $0
Chase Doughten (Director) $0 $0 $0
Chris Smith Phd (Director) $0 $0 $0
Kelvin Woodfin (Director) $0 $0 $0
Nathan Holt (Director) $0 $0 $0
Brett Noteware (Director) $0 $0 $0
Christopher Rasure (Executive Dir.) $0 $87,010 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,864
Expenses
$335,833
Net Income
$66,031
Net Assets
$1,731,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,721
95.7%
Program Services $0
Investment Income $21,572
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,265
Sales of Assets $16,836
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750
0.5%
Professional Fundraising Fees $6,000
1.8%
Other Salaries and Wages $61,587
18.3%
Assets/Debt
Total Assets $1,754,889
Total Liabilities $23,660
Net Assets $1,731,229
Compensation
Key Employees and Officers Compensation Related Other
Christopher Rasure (Executive Dir.) $1,750 $80,308 $0
Amanda Montgomery (Director) $0 $0 $0
Kelvin Woodfin (Director) $0 $0 $0
Leah Wansley (Past Chair) $0 $0 $0
Chris Smith Phd (Director) $0 $0 $0
Scott Hart (Director) $0 $0 $0
Kate Lindekugel (Director) $0 $0 $0
Joshua Johnson (Director) $0 $0 $0
Maegan Schneider (Director) $0 $0 $0
Casey Hymer (Director) $0 $0 $0
Michael Mc Clendon (Director) $0 $0 $0
Georgia Harris (Director) $0 $0 $0
Gabriel Mendoza (Chair Elect) $0 $0 $0
Diane Kavanaugh (Past Chair) $0 $0 $0
Clint James (Board Chair) $0 $0 $0
Debra Cobb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,580
Expenses
$378,662
Net Income
-$57,082
Net Assets
$1,595,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,247
> 100%
Program Services $0
Investment Income $17,237
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,759
Sales of Assets $14,855
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
0.7%
Professional Fundraising Fees $6,000
1.6%
Other Salaries and Wages $64,026
16.9%
Assets/Debt
Total Assets $1,651,965
Total Liabilities $56,537
Net Assets $1,595,428
Compensation
Key Employees and Officers Compensation Related Other
Christopher Rasure (Executive Dir.) $2,500 $78,789 $0
Joshua Ebright (Director) $0 $0 $0
Keri Clark (Director) $0 $0 $0
Leah Wansley (Past Chair) $0 $0 $0
Jason Creel (Director) $0 $0 $0
Scott Hart (Director) $0 $0 $0
Kate Lindekugel (Director) $0 $0 $0
Joshua Johnson (Director) $0 $0 $0
Maegan Schneider (Director) $0 $0 $0
Casey Hymer (Director) $0 $0 $0
Robert Jones (Director) $0 $0 $0
Michael Mc Clendon (Director) $0 $0 $0
Georgia Harris (Director) $0 $0 $0
Brian Phillips (Director) $0 $0 $0
Gabriel Mendoza (Director) $0 $0 $0
Diane Kavanaugh (Board Chair) $0 $0 $0
Craig Wheeler (Treasurer) $0 $0 $0
Clint James (Sec/Chair Elect) $0 $0 $0
Debra Cobb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,544
Expenses
$269,632
Net Income
$8,912
Net Assets
$1,707,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,043
96.6%
Program Services $0
Investment Income $16,276
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,881
Sales of Assets $13,106
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $7,500
2.8%
Other Salaries and Wages $58,118
21.6%
Assets/Debt
Total Assets $1,799,022
Total Liabilities $91,164
Net Assets $1,707,858
Compensation
Key Employees and Officers Compensation Related Other
Joshua Ebright (Director) $0 $0 $0
Keri Clark (Director) $0 $0 $0
Leah Wansley (Chairman) $0 $0 $0
Jason Creel (Director) $0 $0 $0
Scott Hart (Director) $0 $0 $0
Kate Lindekugel (Director) $0 $0 $0
Nathaniel Moran (Director) $0 $0 $0
Maegan Schneider (Secretary) $0 $0 $0
Casey Hymer (Director) $0 $0 $0
Robert Jones (Director) $0 $0 $0
Michael Mc Clendon (Director) $0 $0 $0
James Thompson (Director) $0 $0 $0
Georgia Harris (Director) $0 $0 $0
Brian Phillips (Director) $0 $0 $0
Gabriel Mendoza (Director) $0 $0 $0
Diane Kavanaugh (Chair Elect) $0 $0 $0
Craig Wheeler (Director) $0 $0 $0
Clint James (Treasurer) $0 $0 $0
Mike Patterson (Director) $0 $0 $0
Christopher Rasure (Executive Dir.) $0 $77,094 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,217
Expenses
$307,666
Net Income
$24,551
Net Assets
$1,646,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,917
90.6%
Program Services $25,650
7.7%
Investment Income $16,229
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,399
Sales of Assets $7,142
2.1%
Net Inventory Sales $0
Other Revenue $2,678
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $10,000
3.3%
Other Salaries and Wages $47,637
15.5%
Assets/Debt
Total Assets $1,727,948
Total Liabilities $81,041
Net Assets $1,646,907
Compensation
Key Employees and Officers Compensation Related Other
Christopher Rasure (Executive Dir.) $75,718 $0 $0
Whitney Patterson (Development Dir) $47,637 $0 $0
Joshua Ebright (Director) $0 $0 $0
Keri Clark (Director) $0 $0 $0
Leah Wansley (Tres/Chair Elec) $0 $0 $0
Jason Creel (Director) $0 $0 $0
Scott Hart (Director) $0 $0 $0
Kate Lindekugel (Director) $0 $0 $0
Nathaniel Moran (Chairman) $0 $0 $0
Maegan Schneider (Director) $0 $0 $0
Casey Hymer (Director) $0 $0 $0
Michael Mc Clendon (Director) $0 $0 $0
James Thompson (Director) $0 $0 $0
Brian Phillips (Director) $0 $0 $0
Stephanie Carter (Director) $0 $0 $0
Diane Kavanaugh (Director) $0 $0 $0
Craig Wheeler (Director) $0 $0 $0
Clint James (Director) $0 $0 $0
Mike Patterson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,955
Expenses
$298,186
Net Income
$769
Net Assets
$1,611,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,375
77.1%
Program Services $27,250
9.1%
Investment Income $19,224
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,440
Sales of Assets $51,693
17.3%
Net Inventory Sales $0
Other Revenue $1,853
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $35,200
11.8%
Other Salaries and Wages $44,000
14.8%
Assets/Debt
Total Assets $1,626,779
Total Liabilities $14,960
Net Assets $1,611,819
Compensation
Key Employees and Officers Compensation Related Other
Christopher Rasure (Executive Dir.) $78,839 $0 $0
Whitney Patterson (Development Dir) $44,000 $0 $0
Joshua Ebright (Director) $0 $0 $0
Nathaniel Moran (Secretary) $0 $0 $0
Leah Wansley (Director) $0 $0 $0
Phil Burks (Director) $0 $0 $0
Jeanne Blythe (Director) $0 $0 $0
Kate Lindekugel (Director) $0 $0 $0
Maegan Schneider (Director) $0 $0 $0
Micheal Lavender (Director) $0 $0 $0
Colleen Colby (Director) $0 $0 $0
James Thompson (Chairman) $0 $0 $0
Henry Bell (Director) $0 $0 $0
Stephanie Carter (Director) $0 $0 $0
Diane Kavenaugh (Director) $0 $0 $0
Torey Nalbone (Director) $0 $0 $0
Scott Reily (Treasurer) $0 $0 $0
Clint James (Director) $0 $0 $0
Bill Oliver (Director) $0 $0 $0
Mike Patterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,634
Expenses
$462,900
Net Income
-$68,266
Net Assets
$1,672,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,071
88.2%
Program Services $32,237
8.2%
Investment Income $16,887
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $210
0.1%
Net Fundraising -$30,421
Sales of Assets $21,297
5.4%
Net Inventory Sales $0
Other Revenue $6,353
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $59,361
12.8%
Other Salaries and Wages $37,269
8.1%
Assets/Debt
Total Assets $1,683,886
Total Liabilities $11,199
Net Assets $1,672,687
Compensation
Key Employees and Officers Compensation Related Other
Kris Fischer (Interim Ceo) $28,750 $0 $0
Phil Lindsey (Ceo) $27,080 $0 $0
Christopher Rasure (Interim Ceo) $25,000 $0 $0
Whitney Patterson (Development Dir) $15,937 $0 $0
Joshua Ebright (Director) $0 $0 $0
Nathaniel Moran (Secretary) $0 $0 $0
Leah Wansley (Director) $0 $0 $0
Phil Burks (Director) $0 $0 $0
Jeanne Blythe (Director) $0 $0 $0
Kate Lindekugel (Director) $0 $0 $0
Kenneth George (Director) $0 $0 $0
Maegan Schneider (Director) $0 $0 $0
Micheal Lavender (Chairman) $0 $0 $0
Colleen Colby (Director) $0 $0 $0
Neal Katz (Director) $0 $0 $0
Henry Bell (Director) $0 $0 $0
Torey Nalbone (Director) $0 $0 $0
Scott Reily (Director) $0 $0 $0
Jim Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,691
Expenses
$136,440
Net Income
$109,251
Net Assets
$1,752,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,823
98.0%
Program Services $0
Investment Income $9,434
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $180
0.1%
Net Fundraising -$32,545
Sales of Assets $26,252
10.7%
Net Inventory Sales $0
Other Revenue $1,547
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $14,323
10.5%
Other Salaries and Wages $33,065
24.2%
Assets/Debt
Total Assets $1,796,371
Total Liabilities $43,473
Net Assets $1,752,898

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,874
Expenses
$428,148
Net Income
-$147,274
Net Assets
$1,623,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,358
85.6%
Program Services $7,893
2.8%
Investment Income $15,103
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,336
0.8%
Net Fundraising -$12,093
Sales of Assets $25,959
9.2%
Net Inventory Sales $0
Other Revenue $1,318
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $28,678
6.7%
Other Salaries and Wages $34,131
8.0%
Assets/Debt
Total Assets $1,690,700
Total Liabilities $67,623
Net Assets $1,623,077

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,731
Expenses
$587,265
Net Income
-$91,534
Net Assets
$1,756,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,050
53.3%
Program Services $181,005
36.5%
Investment Income $25,953
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,865
6.8%
Net Fundraising $0
Sales of Assets -$18,865
Net Inventory Sales $7,195
1.5%
Other Revenue $2,528
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,592
3.0%
Professional Fundraising Fees $26,000
4.4%
Other Salaries and Wages $172,863
29.4%
Assets/Debt
Total Assets $1,768,466
Total Liabilities $11,556
Net Assets $1,756,910

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,570
Expenses
$779,413
Net Income
-$9,843
Net Assets
$1,836,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,514
49.2%
Program Services $304,456
39.6%
Investment Income $21,363
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,909
5.2%
Net Fundraising $7,954
1.0%
Sales of Assets -$12,309
Net Inventory Sales $27,207
3.5%
Other Revenue $2,476
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,094
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $347,208
44.5%
Assets/Debt
Total Assets $1,924,441
Total Liabilities $88,436
Net Assets $1,836,005

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 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

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 »