Quarry At La Quinta Inc

  • La Quinta, CA
  • Tax exemption issued: Jan. 1999
  • EIN: 77-0349298

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,489,142
Expenses
$10,399,273
Net Income
$2,089,869
Net Assets
$29,695,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,570,719
> 100%
Investment Income $189,708
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$140,928
Net Inventory Sales -$130,357
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $424,256
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,699,621
35.6%
Assets/Debt
Total Assets $31,501,030
Total Liabilities $1,805,614
Net Assets $29,695,416
Club or Co-Op Income
Initiation Fees & Contributions $1,739,153
Income From Public Use of Club Facilities $549,695
Compensation
Key Employees and Officers Compensation Related Other
Jason Head (General Manager) $390,525 $0 $33,731
Mark Chalupnik (Superintendent) $284,682 $0 $35,332
Katheryn Miller (Controller) $149,157 $0 $15,551
Frank Linquist (Director Of Golf) $141,840 $0 $7,744
Roger Meier (Chef D' Cuisine) $131,765 $0 $28,990
Jose Luis Vela (Asst Golf Course Superintendent) $104,184 $0 $12,923
Tom Bogan (President) $0 $0 $0
Ken Williams (Vice President) $0 $0 $0
Joseph Aloe (Sec/tres) $0 $0 $0
Jeff Pero (Director) $0 $0 $0
William Hamilton (Director) $0 $0 $0
Tamara Mattison (Director) $0 $0 $0
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990
Filed on Aug. 11, 2026

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

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XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,505,516
Expenses
$9,544,476
Net Income
$1,961,040
Net Assets
$27,607,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,414,700
99.2%
Investment Income $179,476
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,994
0.2%
Net Inventory Sales -$116,654
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $413,160
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,285,788
34.4%
Assets/Debt
Total Assets $29,434,072
Total Liabilities $1,826,227
Net Assets $27,607,845
Club or Co-Op Income
Initiation Fees & Contributions $1,298,486
Income From Public Use of Club Facilities $522,454
Compensation
Key Employees and Officers Compensation Related Other
Jason Head (General Manager) $377,423 $0 $35,737
Mark Chalupnik (Superintendent) $255,163 $0 $35,072
Frank Linquist (Director Of Golf) $130,822 $0 $8,152
Roger Meier (Chef D' Cuisine) $124,602 $0 $24,738
Katheryn Miller (Controller) $122,549 $0 $16,452
Tom Bogan (President) $0 $0 $0
Ken Williams (Vice President) $0 $0 $0
Joseph Aloe (Sec/tres) $0 $0 $0
Dodd Clasen (Director) $0 $0 $0
William Hamilton (Director) $0 $0 $0
Tamara Mattison (Director) $0 $0 $0
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990
Filed on Aug. 12, 2025

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

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,922,969
Expenses
$9,246,027
Net Income
$6,676,942
Net Assets
$25,649,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,824,168
99.4%
Investment Income $195,566
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $360
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$97,125
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,511
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,996,261
32.4%
Assets/Debt
Total Assets $28,098,264
Total Liabilities $2,449,001
Net Assets $25,649,263
Club or Co-Op Income
Initiation Fees & Contributions $987,134
Income From Public Use of Club Facilities $363,992
Compensation
Key Employees and Officers Compensation Related Other
Jason Head (General Manager) $351,170 $0 $12,341
Mark Chalupnik (Superintendent) $207,591 $0 $3,044
Katheryn Miller (Controller) $123,200 $0 $4,245
Roger Meier (Chef D' Cuisine) $119,648 $0 $5,791
Frank Linquist (Director Of Golf) $102,166 $0 $4,168
William Hamilton (President) $0 $0 $0
Ken Williams (Vice President) $0 $0 $0
Joseph Aloe (Sec/tres) $0 $0 $0
Tom Bogan (Director) $0 $0 $0
Ivar Szper (Director) $0 $0 $0
Dodd Clasen (Director) $0 $0 $0
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990
Filed on Aug. 1, 2024

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

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,256,186
Expenses
$8,680,698
Net Income
$3,575,488
Net Assets
$18,974,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,095,919
98.7%
Investment Income $3,792
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.0%
Net Inventory Sales $125,475
1.0%
Other Revenue $26,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,217
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,937,785
33.8%
Assets/Debt
Total Assets $20,218,899
Total Liabilities $1,244,367
Net Assets $18,974,532
Club or Co-Op Income
Initiation Fees & Contributions $3,648,404
Income From Public Use of Club Facilities $530,532
Compensation
Key Employees and Officers Compensation Related Other
Mark Scheibach (Former Gm) $240,312 $0 $917
Mark Chalupnik (Superintendent) $178,545 $0 $2,364
Donald Hurter (Former Dir. Of Golf) $177,957 $0 $2,700
Katheryn Miller (Controller) $120,327 $0 $967
Jason Head (General Manager) $116,816 $0 $401
Roger Meier (Chef D' Cuisine) $104,715 $0 $1,700
William Hamilton (President) $0 $0 $0
Ken Williams (Vice President) $0 $0 $0
Joseph Aloe (Sec/tres) $0 $0 $0
Tom Bogan (Director) $0 $0 $0
Ivar Szper (Director) $0 $0 $0
Dodd Clasen (Director) $0 $0 $0
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990
Filed on March 6, 2023

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

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,173,563
Expenses
$7,268,167
Net Income
$1,905,396
Net Assets
$15,401,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,096,187
99.2%
Investment Income $666
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,448
Net Inventory Sales $69,658
0.8%
Other Revenue $39,500
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,217
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,130,380
29.3%
Assets/Debt
Total Assets $17,494,832
Total Liabilities $2,093,230
Net Assets $15,401,602
Club or Co-Op Income
Initiation Fees & Contributions $2,323,914
Income From Public Use of Club Facilities $468,787
Compensation
Key Employees and Officers Compensation Related Other
Mark Chalupnik (Superintendent) $178,545 $0 $2,224
Donald Hurter (Dir. Of Golf) $177,957 $0 $1,560
Katheryn Miller (Controller) $120,327 $0 $827
Jason Head (General Manager) $116,816 $0 $401
Roger Meier (Chef D' Cuisine) $104,715 $0 $1,560
William Hamilton (President) $0 $0 $0
Richard Klontz (Vice President) $0 $0 $0
Ron Zuzack (Sec/tres) $0 $0 $0
Dodd Clasen (Director) $0 $0 $0
Mike Elich (Director) $0 $0 $0
Ivar Szper (Director) $0 $0 $0
Jason Head (Asst. Secretary) $0 $0 $0
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990
Filed on March 1, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,132,436
Expenses
$6,764,738
Net Income
$367,698
Net Assets
$13,498,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,078,864
99.2%
Investment Income $1,716
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,031
0.1%
Net Fundraising $0
Sales of Assets -$784
Net Inventory Sales $33,859
0.5%
Other Revenue $14,750
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,068
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,944,537
28.7%
Assets/Debt
Total Assets $18,161,951
Total Liabilities $4,663,262
Net Assets $13,498,689
Club or Co-Op Income
Initiation Fees & Contributions $833,750
Income From Public Use of Club Facilities $343,318
Compensation
Key Employees and Officers Compensation Related Other
Mark Scheibach (General Manager) $258,735 $0 $19,333
Mark Smith (Superintendent) $241,652 $0 $19,229
Jeff Brummett (Dir. Of Golf) $103,197 $0 $27,475
Katheryn Miller (Controller) $102,527 $0 $9,892
Dan Goodman (President) $0 $0 $0
Ivar Szper (Vice President) $0 $0 $0
Ron Zuzack (Sec/tres) $0 $0 $0
David Blumstein (Director) $0 $0 $0
Richard Klontz (Director) $0 $0 $0
Dodd Clasen (Director) $0 $0 $0
Mark Scheibach (Asst. Secretary) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,129,302
Expenses
$7,244,644
Net Income
-$115,342
Net Assets
$13,133,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,138,911
> 100%
Investment Income $9,683
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$899
Net Fundraising $0
Sales of Assets -$18,674
Net Inventory Sales $281
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $278,068
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,478,600
34.2%
Assets/Debt
Total Assets $18,106,679
Total Liabilities $4,973,458
Net Assets $13,133,221
Club or Co-Op Income
Initiation Fees & Contributions $721,000
Income From Public Use of Club Facilities $478,131
Compensation
Key Employees and Officers Compensation Related Other
Mark Scheibach (General Manager) $258,735 $0 $19,333
Mark Smith (Superintendent) $241,997 $0 $19,229
Jeff Brummett (Dir. Of Golf) $103,197 $0 $27,475
Katheryn Miller (Controller) $102,527 $0 $9,892
Dan Goodman (President) $0 $0 $0
Ivar Szper (Vice President) $0 $0 $0
Ron Zuzack (Sec/tres) $0 $0 $0
David Blumstein (Director) $0 $0 $0
Richard Klontz (Director) $0 $0 $0
Chris Zuckerman (Director) $0 $0 $0
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990
Filed on June 24, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,156,345
Expenses
$5,356,094
Net Income
$800,251
Net Assets
$13,250,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,867,524
95.3%
Investment Income $6,269
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,825
0.0%
Net Inventory Sales $260,552
4.2%
Other Revenue $20,175
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,445
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,759,808
32.9%
Assets/Debt
Total Assets $19,786,053
Total Liabilities $6,535,177
Net Assets $13,250,876
Club or Co-Op Income
Initiation Fees & Contributions $1,607,811
Income From Public Use of Club Facilities $413,039

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,064,472
Expenses
$7,139,426
Net Income
-$74,954
Net Assets
$12,452,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,713,221
95.0%
Investment Income $132
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $327
0.0%
Net Inventory Sales $321,136
4.5%
Other Revenue $29,656
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,114
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,498,633
35.0%
Assets/Debt
Total Assets $19,281,659
Total Liabilities $6,828,757
Net Assets $12,452,902
Club or Co-Op Income
Initiation Fees & Contributions $1,039,467
Income From Public Use of Club Facilities $402,259
Compensation
Key Employees and Officers Compensation Related Other
Mark Scheibach (General Manager) $209,000 $0 $2,114
Mark Smith (Superintendent) $198,400 $0 $4,203
Mike Clark (President) $0 $0 $0
Dan Goodman (Vice President) $0 $0 $0
Chris Zuckerman (Director) $0 $0 $0
Tom Healy (Sec/trs) $0 $0 $0
David Blumstein (Director) $0 $0 $0
Ron Zuzack (Director) $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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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,143,161
Expenses
$7,474,470
Net Income
-$331,309
Net Assets
$12,530,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,812,816
95.4%
Investment Income $328
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,335
0.0%
Net Inventory Sales $286,804
4.0%
Other Revenue $40,878
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,058
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,682,689
35.9%
Assets/Debt
Total Assets $19,468,355
Total Liabilities $6,938,247
Net Assets $12,530,108
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $403,996
Compensation
Key Employees and Officers Compensation Related Other
Kendale Trahan (General Manager) $196,058 $0 $0
Mark Smith (Superintendent) $194,233 $0 $0
Mike Clark (President) $0 $0 $0
Dan Goodman (Vice President) $0 $0 $0
Chris Zuckerman (Director) $0 $0 $0
Tom Healy (Sec/trs) $0 $0 $0
Robin Rousselet (Director) $0 $0 $0
Paul Porteous (Director) $0 $0 $0
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990
Filed on Sept. 19, 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
$6,967,491
Expenses
$7,395,559
Net Income
-$428,068
Net Assets
$12,863,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,688,125
96.0%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $450
0.0%
Net Inventory Sales $252,947
3.6%
Other Revenue $25,689
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,588
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,653,305
35.9%
Assets/Debt
Total Assets $19,926,626
Total Liabilities $7,062,993
Net Assets $12,863,633
Club or Co-Op Income
Initiation Fees & Contributions $1,188,307
Income From Public Use of Club Facilities $459,728
Compensation
Key Employees and Officers Compensation Related Other
Kendale Trahan (General Manager) $202,449 $0 $25,139
Mark Smith (Superintendent) $198,540 $0 $21,494
Bob Kain (President) $0 $0 $0
Mike Clark (Vp/sec/trs) $0 $0 $0
Robin Rousselet (Director) $0 $0 $0
Paul Porteous (Director) $0 $0 $0
James Yarter (Director) $0 $0 $0
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990
Filed on Oct. 17, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,996,836
Expenses
$8,678,516
Net Income
-$681,680
Net Assets
$13,294,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,642,509
95.6%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,141
0.5%
Net Inventory Sales $282,585
3.5%
Other Revenue $32,475
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,773,352
32.0%
Assets/Debt
Total Assets $19,522,658
Total Liabilities $6,228,577
Net Assets $13,294,081
Club or Co-Op Income
Initiation Fees & Contributions $1,851,293
Income From Public Use of Club Facilities $137,095
Compensation
Key Employees and Officers Compensation Related Other
Kendale Trahan (General Manager) $202,134 $0 $21,905
Mark Smith (Golf Superintenden) $199,034 $0 $21,280
Bob Kain (President) $0 $0 $0
Mike Clark (Vice President) $0 $0 $0
Robin Rousselet (Secretary\treas) $0 $0 $0
Jamie Shennan (Director) $0 $0 $0
Paul Porteous (Director) $0 $0 $0
James Yarter (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,203,308
Expenses
$8,988,110
Net Income
-$1,784,802
Net Assets
$13,978,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,908,965
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $189,120
2.6%
Other Revenue $105,223
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,939,162
32.7%
Assets/Debt
Total Assets $17,951,774
Total Liabilities $3,973,273
Net Assets $13,978,501
Club or Co-Op Income
Initiation Fees & Contributions $455,200
Income From Public Use of Club Facilities $0

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
$7,395,250
Expenses
$9,314,540
Net Income
-$1,919,290
Net Assets
$15,763,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,931,382
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$578,539
Other Revenue $42,407
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,965,800
31.8%
Assets/Debt
Total Assets $19,784,919
Total Liabilities $4,021,616
Net Assets $15,763,303
Club or Co-Op Income
Initiation Fees & Contributions $1,114,579
Income From Public Use of Club Facilities $0

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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
$6,913,121
Expenses
$9,413,842
Net Income
-$2,500,721
Net Assets
$17,682,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,351,280
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$517,733
Other Revenue $79,574
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,431
31.0%
Assets/Debt
Total Assets $22,180,629
Total Liabilities $4,498,036
Net Assets $17,682,593
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

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.
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

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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