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Perot Museum Of Nature And Science

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 / Natural History, Natural Science Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.9M (2023)

Expenses
$27.3M (2023)

Total Assets
$189M (2023)

Total Liabilities
$10.5M (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
$29,850,477
Expenses
$27,330,666
Net Income
$2,519,811
Net Assets
$178,250,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,749,352
46.1%
Program Services $14,836,060
49.7%
Investment Income $1,188,993
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $625,315
2.1%
Net Fundraising -$541,024
Sales of Assets -$8,219
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,122,382
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,287,128
23.0%
Assets/Debt
Total Assets $188,766,474
Total Liabilities $10,515,855
Net Assets $178,250,619
Compensation
Key Employees and Officers Compensation Related Other
Linda Abraham Silver (Chief Executive Officer) $473,075 $0 $35,379
David Humphries (Chief Operating Officer) $298,352 $0 $50,596
Anne Woods (Chief Financial Officer) $295,643 $0 $30,092
Katherine Stenesen (Chief Development Officer) $293,927 $0 $31,930
Jessica Chavez (Chief Learning Officer) $192,431 $0 $42,753
Michael Spiewak (Vp Of Exhibitions And Operations) $169,671 $0 $27,300
Lorea Seidel (Chief People Officer) $153,608 $0 $7,977
Yasmin Bhatia (Director) $0 $0 $0
Garrett Boone (Director) $0 $0 $0
Nancy Carlson (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Andrew Gould (Director) $0 $0 $0
Scott Greene (Director) $0 $0 $0
Joan Buchanan Hill (Director) $0 $0 $0
Maria Cristina Jaramillo (Director) $0 $0 $0
Santiago Jorba (Director) $0 $0 $0
Karen Katz (Director) $0 $0 $0
Hagop Kozanian (Director) $0 $0 $0
Manoj Kutty (Director) $0 $0 $0
Suzanne Perot Mcgee (Director) $0 $0 $0
Pamela Okada (Director) $0 $0 $0
Nancy Perot (Director) $0 $0 $0
Royce Ramey (Director) $0 $0 $0
Liz Ryan (Director) $0 $0 $0
Meghna Sharma (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,685,302
Expenses
$27,399,783
Net Income
$2,285,519
Net Assets
$173,075,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,451,289
58.8%
Program Services $11,914,532
40.1%
Investment Income $226,321
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $515,310
1.7%
Net Fundraising -$422,323
Sales of Assets $173
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,809,090
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,887,895
21.5%
Assets/Debt
Total Assets $176,443,985
Total Liabilities $3,368,980
Net Assets $173,075,005
Compensation
Key Employees and Officers Compensation Related Other
Linda Abraham Silver (Chief Executive Officer) $459,796 $0 $34,472
Katherine Stenesen (Chief Development Officer) $273,669 $0 $31,795
David Humphries (Chief Operating Officer) $262,864 $0 $51,229
Anne Woods (Chief Financial Officer) $249,089 $0 $29,930
Jessica Chavez (Chief Learning Officer) $176,794 $0 $36,105
Arthur Ferrell (Vice President Of Human Resources) $161,563 $0 $35,602
Michael Spiewak (Vice President Of Exhibitions And Operations) $155,372 $0 $32,807
Nancy Best (Director) $0 $0 $0
Yasmin Bhatia (Director) $0 $0 $0
Garrett Boone (Director) $0 $0 $0
Nancy Carlson (Director) $0 $0 $0
Marc Christensen (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Andrew Gould (Director) $0 $0 $0
Scott Greene (Director) $0 $0 $0
Joan Buchanan Hill (Director) $0 $0 $0
Walt Humann (Director) $0 $0 $0
John Jaggers (Director) $0 $0 $0
Maria Cristina Jaramillo (Director) $0 $0 $0
Hagop Kozanian (Director) $0 $0 $0
Mac Mcfarland (Director) $0 $0 $0
Pamela Okada (Director) $0 $0 $0
Nancy Perot (Director) $0 $0 $0
Royce Ramey (Director) $0 $0 $0
Eric Reeves (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,108,477
Expenses
$22,262,637
Net Income
-$154,160
Net Assets
$174,845,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,295,612
64.7%
Program Services $7,528,920
34.1%
Investment Income $129,832
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,212
0.1%
Net Fundraising $0
Sales of Assets -$5,373
Net Inventory Sales $0
Other Revenue $139,274
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,619,181
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,298,288
19.3%
Assets/Debt
Total Assets $180,567,137
Total Liabilities $5,721,473
Net Assets $174,845,664
Compensation
Key Employees and Officers Compensation Related Other
Linda Abraham Silver (Chief Executive Officer) $349,203 $0 $32,773
David Humphries (Chief Operating Officer) $213,656 $0 $47,643
Katherine Stenesen (Chief Development Officer) $212,998 $0 $15,364
Anne Woods (Chief Financial Officer) $179,338 $0 $24,116
Arthur Ferrell (Vice President Of Human Resources) $43,916 $0 $7,435
Marianne Baerg (Chief Experience Officer) $31,282 $0 $9,041
Abby Williams (Director) $0 $0 $0
Andrew Gould (Director) $0 $0 $0
Bill Wade (Director) $0 $0 $0
Earl Simpkins (Director) $0 $0 $0
Eric Reeves (Director) $0 $0 $0
Forrest Hoglund (Director) $0 $0 $0
Gail Spann (Director) $0 $0 $0
Hagop Kozanian (Director) $0 $0 $0
Jacob Walter (Director) $0 $0 $0
Joan Hill (Director) $0 $0 $0
John Jaggers (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Mac Mcfarland (Director) $0 $0 $0
Marc Christensen (Director) $0 $0 $0
Maria Cristina Jaramillo (Director) $0 $0 $0
Marlene Sughrue (Director) $0 $0 $0
Nancy Best (Director) $0 $0 $0
Nancy Carlson (Director) $0 $0 $0
Nancy Perot (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,408,594
Expenses
$25,178,239
Net Income
-$14,769,645
Net Assets
$168,982,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,183,589
49.8%
Program Services $4,737,296
45.5%
Investment Income $331,018
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $367,123
3.5%
Net Fundraising -$189,255
Sales of Assets -$254,122
Net Inventory Sales $0
Other Revenue $232,945
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,328,165
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,750,976
26.8%
Assets/Debt
Total Assets $175,435,811
Total Liabilities $6,453,468
Net Assets $168,982,343
Compensation
Key Employees and Officers Compensation Related Other
Linda Abraham Silver (Chief Executive Officer) $423,168 $0 $24,410
David Humphries (Chief Operating Officer) $245,244 $0 $31,163
Marianne Baerg (Chief Experience Officer) $222,458 $0 $13,605
Anne Woods (Chief Financial Officer) $145,561 $0 $5,257
Julie Diaz (Chief Advancement Officer) $124,080 $0 $11,234
Daniel Kohl (Chief Innovation Officer) $80,519 $0 $15,807
Donald Paterson (Interim Chief Financial Officer) $56,630 $0 $0
Abby Williams (Director) $0 $0 $0
Andrew Gould (Director) $0 $0 $0
Bill Wade (Director) $0 $0 $0
David Corrigan (Director) $0 $0 $0
Earl Simpkins (Director) $0 $0 $0
Eric Reeves (Director) $0 $0 $0
Forrest Hoglund (Director) $0 $0 $0
Gail Spann (Director) $0 $0 $0
Hagop Kozanian (Director) $0 $0 $0
Jacob Walter (Director) $0 $0 $0
Joan Hill (Director) $0 $0 $0
John Jaggers (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Kelvin Baggett (Director) $0 $0 $0
Marc Christensen (Director) $0 $0 $0
Maria Cristina Jaramillo (Director) $0 $0 $0
Marlene Sughrue (Director) $0 $0 $0
Nancy Best (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,357,597
Expenses
$30,987,037
Net Income
-$3,629,440
Net Assets
$182,375,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,472,131
38.3%
Program Services $14,279,764
52.2%
Investment Income $609,534
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $813,731
3.0%
Net Fundraising -$234,668
Sales of Assets $1,417,105
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,589,949
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,074,357
26.1%
Assets/Debt
Total Assets $189,578,605
Total Liabilities $7,203,369
Net Assets $182,375,236
Compensation
Key Employees and Officers Compensation Related Other
Linda Abraham Silver (Chief Executive Officer) $418,119 $0 $22,437
Julie Diaz (Chief Advancement Officer (Thru 5 10 19)) $287,652 $0 $552
David Humphries (Chief Operating Officer) $239,804 $0 $33,040
Marianne Baerg (Chief Experience Officer) $223,562 $0 $11,934
Dan Kohl (Chief Innovation Officer (Thru 6 1 19)) $204,224 $0 $27,677
Sally Berven (Chief Financial Officer (Thru 8 3 18)) $112,035 $0 $16,219
Donald Paterson (Interim Chief Financial Officer (1 16 19 4 19 19) $62,691 $0 $0
Abby Williams (Director) $0 $0 $0
Bill Wade (Director) $0 $0 $0
Daniel Tobey (Director) $0 $0 $0
David Corrigan (Director) $0 $0 $0
Donald Humphreys (Director) $0 $0 $0
Earl Simpkins (Director) $0 $0 $0
Eric Reeves (Director) $0 $0 $0
Forrest Hoglund (Director) $0 $0 $0
Gail Spann (Director) $0 $0 $0
Jacob Walter (Director) $0 $0 $0
Jeffrey Greenberg (Director) $0 $0 $0
Joan Hill (Director) $0 $0 $0
John Jaggers (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Kent Novak (Director) $0 $0 $0
Marc Christensen (Director) $0 $0 $0
Marlene Sughrue (Director) $0 $0 $0
Michael Brittian (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,790,763
Expenses
$29,113,392
Net Income
-$3,322,629
Net Assets
$185,997,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,682,408
49.2%
Program Services $13,602,219
52.7%
Investment Income $320,051
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $718,374
2.8%
Net Fundraising -$301,477
Sales of Assets -$1,230,812
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,496,599
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,578,790
26.0%
Assets/Debt
Total Assets $189,936,867
Total Liabilities $3,939,698
Net Assets $185,997,169
Compensation
Key Employees and Officers Compensation Related Other
Dan Kohl (Chief Information Officer/) $256,172 $0 $25,776
David Humphries (Chief Operating Officer) $241,851 $0 $36,703
Linda Abraham Silver (Chief Executive Officer) $218,612 $0 $32,439
Sally Mcdonald Berven (Chief Financial Officer) $201,260 $0 $30,699
Mary Baerg (Chief Experience Officer) $116,096 $0 $7,771
Julie Diaz (Chief Administrative Officer) $81,953 $0 $0
Hernan Saenz Iii (Board Chair) $0 $0 $0
Mac Mcfarland (Chair Elect) $0 $0 $0
Andrew Gould (Board Secretary) $0 $0 $0
Mark Plunkett (Director) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
Sam Bloom (Director) $0 $0 $0
Lane Britain (Treasurer) $0 $0 $0
Michael Brittian (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Marc Christensen (Director) $0 $0 $0
David Corrigan (Director) $0 $0 $0
Jeffrey Greenberg (Director) $0 $0 $0
Joan Hill (Director) $0 $0 $0
Forrest Hoglund (Director) $0 $0 $0
Walt Humann (Director) $0 $0 $0
Donald Humphreys (Director) $0 $0 $0
Stephanie Hunt (Director) $0 $0 $0
Karen Katz (Director) $0 $0 $0
Elizabeth Mccabe (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,070,145
Expenses
$27,785,810
Net Income
-$7,715,665
Net Assets
$187,717,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,275,819
36.3%
Program Services $12,241,702
61.0%
Investment Income $189,801
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $603,512
3.0%
Net Fundraising -$288,968
Sales of Assets $48,663
0.2%
Net Inventory Sales $0
Other Revenue -$384
Notable Expenses Percent of Total Expenses
Executive Compensation $1,128,822
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,120,434
25.6%
Assets/Debt
Total Assets $191,601,839
Total Liabilities $3,884,514
Net Assets $187,717,325
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colleen Walker (Former Chief Executive Officer) $340,295 $0 $13,684
Dan Kohl (Interim Ceo/Vp Of Creativi) $242,117 $0 $15,909
David Humphries (Chief Information Officer/) $225,570 $0 $16,050
Sally Mcdonald Berven (Chief Financial Officer) $169,381 $0 $11,548
Jamie Creola (Vp Of Programs) $107,347 $0 $7,343
Tony Fiorillo (Vp Of Research & Collectio) $102,113 $0 $4,258
Hernan Saenz (Board Chair) $0 $0 $0
Mac Mcfarland (Chair Elect And Treasurer) $0 $0 $0
Andrew Gould (Board Secretary) $0 $0 $0
Mark Plunkett (Director) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
Sam Bloom (Director) $0 $0 $0
William Lane Britain (Director) $0 $0 $0
Michael Brittian (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Heather Gilker (Director) $0 $0 $0
David Corrigan (Director) $0 $0 $0
Jeff Greenberg (Director) $0 $0 $0
Joan Hill (Director) $0 $0 $0
Forrest Hoglund (Director) $0 $0 $0
Walt Humann (Director) $0 $0 $0
Don Humphreys (Director) $0 $0 $0
Stephanie Hunt (Director) $0 $0 $0
Karen Katz (Director) $0 $0 $0
Libby Mccabe (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,230,029
Expenses
$27,731,225
Net Income
-$8,501,196
Net Assets
$192,954,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,035,059
41.8%
Program Services $11,622,985
60.4%
Investment Income $97,866
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $474,225
2.5%
Net Fundraising -$205,848
Sales of Assets -$792,476
Net Inventory Sales $0
Other Revenue -$1,782
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,069
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,364,044
26.6%
Assets/Debt
Total Assets $196,813,270
Total Liabilities $3,858,690
Net Assets $192,954,580
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colleen Walker (Chief Executive Officer) $299,891 $0 $13,332
Dan Kohl (Interim Ceo/Vp Of Creativity) $198,749 $0 $23,122
David Humphries (Chief Information Officer/Interim Vp Of Revenue Op) $188,447 $0 $7,977
Mike Costello (Vp Of Shared Services) $176,502 $0 $12,995
Jennifer Scripps (Vp Of Revenue Operations) $164,241 $0 $5,149
Sally Mcdonald Berven (Chief Financial Officer) $137,785 $0 $6,402
Beth Hook (Vp Of Marketing) $120,942 $0 $6,111
Tony Fiorillo (Vp Of Research & Collections) $106,694 $0 $4,220
Linda Murdock (Director Of Sales) $100,826 $0 $3,952
John Jaggers (Board Chair) $0 $0 $0
Hernan Saenz (Chair Elect) $0 $0 $0
Kenneth W Wimberly (Board Secretary) $0 $0 $0
Mark Plunkett (Board Treasurer) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
Sam Bloom (Director) $0 $0 $0
William Lane Britain (Director) $0 $0 $0
Michael Brittian (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
David Duncan (Director) $0 $0 $0
Heather Gilker (Director) $0 $0 $0
Andrew Gould (Director) $0 $0 $0
Jeff Greenberg (Director) $0 $0 $0
Joan Hill (Director) $0 $0 $0
Forrest Hoglund (Director) $0 $0 $0
Walt Humann (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,557,400
Expenses
$29,779,268
Net Income
-$3,221,868
Net Assets
$199,699,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,987,531
48.9%
Program Services $12,119,593
45.6%
Investment Income $275,433
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $642,101
2.4%
Net Fundraising $124,834
0.5%
Sales of Assets $406,190
1.5%
Net Inventory Sales $0
Other Revenue $1,718
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,717
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,263,530
24.4%
Assets/Debt
Total Assets $204,030,580
Total Liabilities $4,330,847
Net Assets $199,699,733
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Colleen Walker (Chief Executive Officer) $204,451 $0 $4,068
Dan Kohl (Vp Of Creativity & Innovation) $195,031 $0 $22,376
Mike Costello (Vp Of Shared Services) $189,039 $0 $14,557
Elisabeth Galley (Chief Development Officer) $180,606 $0 $15,530
Jennifer Scripps (Vp Of Revenue Operations) $141,973 $0 $4,810
Sally Pietsch (Vp Of Finance) $127,316 $0 $22,090
Steve Hinkley (Vp Of Programs) $125,557 $0 $21,661
Beth Hook (Vp Of Marketing) $112,059 $0 $9,272
Kenneth Cadenhead (Director Of Facilities) $110,186 $0 $11,917
Tony Fiorillo (Vp Of Research & Collections) $105,696 $0 $3,880
Sally Mcdonald Berven (Chief Financial Officer) $2,412 $0 $0
John Jaggers (Board Chair) $0 $0 $0
Hernan Saenz (Chair Elect) $0 $0 $0
Libby Mccabe (Board Secretary) $0 $0 $0
Mark Plunkett (Board Treasurer) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
Sam Bloom (Director) $0 $0 $0
William Lane Britain (Director) $0 $0 $0
Michael Brittian (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
David Duncan (Director) $0 $0 $0
Heather Gilker (Director) $0 $0 $0
Al Gilman (Director) $0 $0 $0
Loren Greaves (Director) $0 $0 $0
Jeff Greenberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,937,147
Expenses
$26,659,634
Net Income
-$4,722,487
Net Assets
$201,503,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,361,147
42.7%
Program Services $11,957,659
54.5%
Investment Income $574,785
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,902
0.1%
Net Fundraising $19,164
0.1%
Sales of Assets -$8,876
Net Inventory Sales $0
Other Revenue $19,366
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $989,605
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,674,099
25.0%
Assets/Debt
Total Assets $208,730,426
Total Liabilities $7,226,524
Net Assets $201,503,902
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicole G Small (Former Ceo) $302,513 $0 $30,947
Terrell E Falk (Former Coo) $242,211 $0 $23,869
Daniel Kohl (Vp Of Creativity & Innovat) $195,729 $0 $22,671
Elisabeth B Galley (Chief Development Officer) $174,565 $0 $16,491
Mike Costello (Vp Of Shared Services) $162,958 $0 $15,850
Justin Ashford (Director Of Technology) $136,699 $0 $24,755
Sarah B Pietsch (Vp Of Finance) $126,253 $0 $32,380
Steve Hinkley (Vp Of Programs) $116,569 $0 $13,515
Beth Hook (Director Of Marketing & Communications) $111,583 $0 $14,374
Kenneth Cadenhead (Director Of Facilities) $111,392 $0 $14,667
Jennifer Houston Scripps (Vp Of Revenue Operations) $108,364 $0 $5,728
Carolyn Perot Rathjen (Board Chairman) $0 $0 $0
Libby Mccabe (Board Secretary) $0 $0 $0
Mark Plunkett (Board Treasurer) $0 $0 $0
John Jaggers (Chair Elect) $0 $0 $0
Michael Brittian (Director) $0 $0 $0
David R Corrigan (Director) $0 $0 $0
Joan Hill Edd (Director) $0 $0 $0
Loren Greaves (Director) $0 $0 $0
David Duncan (Director) $0 $0 $0
Don Humphreys (Director) $0 $0 $0
Ronald J Gard (Director) $0 $0 $0
Heather Gilker (Director) $0 $0 $0
Juan E Gonzalez Phd (Director) $0 $0 $0
Forrest Hoglund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,980,534
Expenses
$24,926,216
Net Income
$1,054,318
Net Assets
$205,985,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,629,541
56.3%
Program Services $11,462,143
44.1%
Investment Income $133,013
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,941
0.2%
Net Fundraising -$233,373
Sales of Assets -$60,500
Net Inventory Sales $0
Other Revenue -$231
Notable Expenses Percent of Total Expenses
Executive Compensation $1,299,139
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,099,332
24.5%
Assets/Debt
Total Assets $213,662,564
Total Liabilities $7,677,427
Net Assets $205,985,137

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,409,458
Expenses
$11,443,363
Net Income
$32,966,095
Net Assets
$204,460,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,976,802
92.3%
Program Services $4,091,374
9.2%
Investment Income $165,710
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$114,207
Net Fundraising -$431,589
Sales of Assets -$278,632
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $925,955
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,264,749
37.3%
Assets/Debt
Total Assets $220,223,298
Total Liabilities $15,762,589
Net Assets $204,460,709

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,095,264
Expenses
$8,899,309
Net Income
$56,195,955
Net Assets
$171,356,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,717,858
93.3%
Program Services $4,237,356
6.5%
Investment Income $508,536
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$72,586
Net Fundraising -$72,756
Sales of Assets -$223,194
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,999
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,963,868
44.5%
Assets/Debt
Total Assets $184,058,874
Total Liabilities $12,702,197
Net Assets $171,356,677

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 »