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Delta Dental Plan Of Wyoming

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$46.7M (2023)

Expenses
$45.9M (2023)

Total Assets
$25.3M (2023)

Total Liabilities
$5.02M (2023)

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
$46,668,444
Expenses
$45,867,358
Net Income
$801,086
Net Assets
$20,319,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,148,169
98.9%
Investment Income $427,753
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,949
0.2%
Net Inventory Sales $0
Other Revenue $13,573
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,033
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $780,235
1.7%
Assets/Debt
Total Assets $25,335,445
Total Liabilities $5,015,452
Net Assets $20,319,993
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $261,253 $0 $50,641
Patricia Guzman (Vice President) $183,268 $0 $118,891
Dr Aaron Taff (Chairman) $5,390 $0 $0
Jackie Freeze (Director) $1,980 $0 $0
Dr Mark O'farrell (Director) $1,980 $0 $0
Dr Derrik Walton (Director) $1,980 $0 $0
Jim Linton (Treasurer) $1,925 $0 $0
Dr Dan Morrison (Vice Chairman) $1,910 $0 $0
Rita Meyer (Secretary) $1,910 $0 $0
James Hoag (Director) $1,900 $0 $0
Bruce Holwell (Director) $1,900 $0 $0
Tyler Neeriemer (Director) $1,890 $0 $0
Charles Harkins (Director) $1,185 $0 $0
Dr Chad Petersen (Director) $1,040 $0 $0
Dr Ryne Paulson (Director) $990 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,693,482
Expenses
$46,022,803
Net Income
$670,679
Net Assets
$17,944,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,268,058
99.1%
Investment Income $488,277
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,194
Net Inventory Sales $0
Other Revenue -$19,659
Notable Expenses Percent of Total Expenses
Executive Compensation $493,119
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $685,284
1.5%
Assets/Debt
Total Assets $23,336,686
Total Liabilities $5,391,788
Net Assets $17,944,898
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $281,979 $0 $58,119
Patricia Guzman (Vice President) $174,718 $0 $120,139
Dr Brad Kincheloe (Director) $8,523 $0 $0
Dr James Hoag (Director) $2,690 $0 $0
Jackie Freeze (Director) $2,620 $0 $0
Dr Ryne Paulson (Director) $2,540 $0 $0
Tyler Neeriemer (Director) $2,515 $0 $0
Rita Meyer (Secretary) $2,445 $0 $0
Jim Linton (Treasurer) $2,425 $0 $0
Dr Dan Morrison (Vice Chairman) $2,405 $0 $0
Dr Aaron Taff (Chairman) $2,320 $0 $0
Bill Gern (Director) $2,320 $0 $0
Dr Derrik Walton (Director) $2,310 $0 $0
Dr Mark O'farrell (Director) $2,160 $0 $0
Dr Bruce Holwell (Director) $1,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,484,534
Expenses
$46,685,705
Net Income
$798,829
Net Assets
$19,184,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,179,146
97.3%
Investment Income $469,870
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $835,518
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $532,646
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $517,218
1.1%
Assets/Debt
Total Assets $25,241,153
Total Liabilities $6,056,407
Net Assets $19,184,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $269,040 $0 $314,888
Patricia Guzman (Vice President) $172,502 $0 $112,688
Dr Brad Kincheloe (Chairman) $6,780 $0 $0
Dr James Hoag (Director) $2,818 $0 $0
Jackie Freeze (Director) $1,810 $0 $0
Tyler Neeriemer (Director) $1,800 $0 $0
Dr Aaron Taff (Treasurer) $1,790 $0 $0
Dr Derrik Walton (Director) $1,750 $0 $0
Dr Dan Morrison (Director) $1,730 $0 $0
Jim Linton (Vice Chairman) $1,700 $0 $0
Dr Bruce Holwell (Director) $1,700 $0 $0
Rita Meyer (Director) $1,700 $0 $0
Dr Mark O'farrell (Director) $1,700 $0 $0
Dr Ryne Paulson (Director) $1,650 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,061,310
Expenses
$40,980,073
Net Income
$1,081,237
Net Assets
$17,981,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,259,932
98.1%
Investment Income $415,534
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $385,844
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $530,364
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $542,536
1.3%
Assets/Debt
Total Assets $23,797,776
Total Liabilities $5,816,385
Net Assets $17,981,391
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $263,336 $0 $135,591
Patricia Guzman (Vice President) $161,475 $0 $272,124
Jennifer Hanrahan (Director Of Accounting) $128,871 $0 $19,830
Dr Scott Houfek (Chairman) $5,188 $0 $0
Dr Brad Kincheloe (Vice Chairman) $4,269 $0 $0
Jim Linton (Treasurer) $1,600 $0 $0
Dr Aaron Taff (Secretary) $1,600 $0 $0
Mary Burman (Director) $1,600 $0 $0
Jackie Freeze (Director) $1,600 $0 $0
Dr James Hoag (Director) $1,600 $0 $0
Dr Bruce Holwell (Director) $1,600 $0 $0
Rita Meyer (Director) $1,600 $0 $0
Dr Dan Morrison (Director) $1,600 $0 $0
Tyler Neeriemer (Director) $1,600 $0 $0
Dr Mark O'farrell (Director) $1,600 $0 $0
Dr Derrick Walton (Director) $850 $0 $0
Dr Ryne Paulson (Director) $750 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,184,744
Expenses
$40,840,975
Net Income
$1,343,769
Net Assets
$15,724,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,480,957
98.3%
Investment Income $420,006
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $283,781
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450,771
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $539,022
1.3%
Assets/Debt
Total Assets $20,334,671
Total Liabilities $4,610,448
Net Assets $15,724,223
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $265,696 $0 $133,348
Patricia Guzman (Vice President) $159,461 $0 $49,262
Jennifer Hanrahan (Director Of Accounting) $103,450 $0 $19,763
Dr Scott Houfek (Chairman) $5,035 $0 $0
Jackie Freeze (Director) $2,100 $0 $0
Dr Bruce Holwell (Director) $2,000 $0 $0
Rita Meyer (Director) $2,000 $0 $0
Dr Aaron Taff (Secretary) $1,935 $0 $0
Dr Brad Kincheloe (Vice Chairman) $1,920 $0 $0
Dr Dan Morrison (Director) $1,910 $0 $0
Dr Ryne Paulson (Director) $1,895 $0 $0
Dr Robert Tyrrell (Director) $1,075 $0 $4,407
Mary Burman (Director) $1,070 $0 $0
Rod Chisholm (Director) $1,050 $0 $0
Bob Palmer (Director) $1,030 $0 $0
Dr James Hoag (Director) $895 $0 $5,825
Tyler Neeriemer (Director) $850 $0 $0
Jim Linton (Treasurer) $100 $0 $1,200
Dr Mark O'farrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,683,019
Expenses
$39,226,722
Net Income
$1,456,297
Net Assets
$13,131,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,954,120
98.2%
Investment Income $438,681
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $290,218
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $463,829
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $481,814
1.2%
Assets/Debt
Total Assets $16,979,216
Total Liabilities $3,847,978
Net Assets $13,131,238
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $280,700 $0 $137,291
Patricia Guzman (Vice President) $159,349 $0 $49,255
Jennifer Hanrahan (Director Of Accounting) $105,249 $0 $20,119
Dr Robert Tyrrell (Director) $4,295 $0 $0
Bob Palmer (Director) $2,200 $0 $0
Dr Brad Kincheloe (Vice Chairman) $2,045 $0 $0
Dr Scott Houfek (Chairman) $1,930 $0 $0
Dr Bruce Holwell (Director) $1,915 $0 $0
Dr Dan Morrison (Director) $1,900 $0 $0
Dr Ryne Paulson (Director) $1,840 $0 $0
Jim Linton (Treasurer) $1,835 $0 $1,200
Mary Burman (Director) $1,700 $0 $0
Rita Meyer (Secretary) $1,170 $0 $0
Dr Aaron Taff (Director) $1,070 $0 $0
Rod Chisholm (Director) $950 $0 $0
Jackie Freeze (Director) $930 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,720,478
Expenses
$37,958,363
Net Income
$762,115
Net Assets
$12,839,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,973,146
98.1%
Investment Income $430,625
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $316,707
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $408,329
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $449,166
1.2%
Assets/Debt
Total Assets $17,605,625
Total Liabilities $4,765,679
Net Assets $12,839,946
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $244,492 $0 $127,094
Patricia Guzman (Vice President) $137,434 $0 $39,516
Dr Robert Tyrrell (Chairman) $5,563 $0 $0
Jackie Freeze (Director) $2,633 $0 $0
Dr Brad Kincheloe (Secretary) $2,510 $0 $0
Rita Meyer (Director) $2,510 $0 $0
Bob Palmer (Treasurer) $2,410 $0 $0
Dr Scott Houfek (Vice Chairman) $2,399 $0 $0
Jim Linton (Director) $2,288 $0 $1,440
Rod Chisholm (Director) $1,690 $0 $0
Dr Aaron Taff (Director) $940 $0 $0
Dr Ryne Paulson (Director) $890 $0 $0
Dr Dan Morrison (Director) $880 $0 $0
Dr Bruce Holwell (Director) $850 $0 $0
Mary Burman (Director) $840 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,099,798
Expenses
$35,282,158
Net Income
$817,640
Net Assets
$11,651,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,681,770
98.8%
Investment Income $338,703
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,325
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $377,628
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $510,398
1.4%
Assets/Debt
Total Assets $15,821,602
Total Liabilities $4,169,864
Net Assets $11,651,738
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $228,748 $0 $120,880
Patricia Guzman (Vp Administration And Gove) $122,624 $0 $21,320
Dr James Gilman (Director) $4,460 $0 $0
Dr Scott Houfek (Vice Chairman) $2,732 $0 $0
Dr Robert Tyrrell (Chairman) $2,624 $0 $0
Dr Da Na Leroy (Direct Or) $1,976 $0 $0
Dr Rod Chisholm (Direct Or) $1,840 $0 $0
Dr Brad Kincheloe (Secretary) $1,732 $0 $0
Bill Gern (Director) $1,700 $0 $1,500
Jackie Freeze (Director) $1,696 $0 $0
Dr Roy Paulson (Director) $1,680 $0 $0
Bob Palmer (Treasurer) $1,664 $0 $0
Dr Byron Killpack (Director) $1,500 $0 $0
Bruce Hinchey (Director) $1,140 $0 $1,500
Jim Linton (Director) $796 $0 $250
Rita Meyer (Director) $716 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,219,896
Expenses
$33,388,728
Net Income
$831,168
Net Assets
$10,440,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,806,064
98.8%
Investment Income $355,446
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,386
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,168
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $386,007
1.2%
Assets/Debt
Total Assets $15,059,356
Total Liabilities $4,618,445
Net Assets $10,440,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $231,248 $0 $117,508
Patricia Guzman (Vp Administration And Gove) $111,895 $0 $14,677
Dr James Gilman (Chairman) $5,524 $0 $0
Ray Bishop (Direc Tor) $2,605 $0 $2,160
Bill Gern (Director) $2,576 $0 $2,160
Dr Rod Chisholm (Direct Or) $2,476 $0 $0
Dr Robert Tyrrell (Vice Chairman) $2,428 $0 $0
Dr Da Na Leroy (Direct Or) $2,416 $0 $0
Dr Brad Kincheloe (Dire Ctor) $2,388 $0 $0
Dr Byron Killpack (Director) $2,376 $0 $0
Bruce Hinchey (Treasurer) $2,096 $0 $2,160
Dr Roy Paulson (Director) $1,636 $0 $0
Bob Palmer (Director) $1,464 $0 $0
Roxanne Ostlund (Director) $1,116 $0 $2,160
Dr Scott Houfek (Secretary) $924 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,108,140
Expenses
$31,539,545
Net Income
$568,595
Net Assets
$10,042,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,538,200
98.2%
Investment Income $323,540
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $246,400
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,669
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $285,439
0.9%
Assets/Debt
Total Assets $14,279,211
Total Liabilities $4,236,383
Net Assets $10,042,828
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $201,348 $0 $113,928
Patricia Guzman (Vp Administration And Gove) $105,499 $0 $12,874
Dr Earl Kincheloe (Vp Professional Relations) $59,024 $0 $2,410
Dr Bruce Holwell (Prior Chairman) $2,672 $0 $0
Dr James Gilman (Chairman) $2,258 $0 $0
Bob Palmer (Director) $1,888 $0 $0
Dr Scott Houfek (Secretary) $1,754 $0 $0
Ray Bishop (Director) $1,746 $0 $540
Roxanne Ostlund (Director) $1,720 $0 $2,160
Dr Ed Clark (Prior Director) $1,606 $0 $0
Bruce Hinchey (Treasurer) $1,588 $0 $2,160
Bill Gern (Director) $1,472 $0 $540
Dr Byron Killpack (Director) $1,334 $0 $0
Dr Robert Tyrrell (Vice Chairman) $1,098 $0 $0
Dr Brad Kincheloe (Director) $822 $0 $0
Dr Rod Chisholm (Director) $700 $0 $0
Dr Roy Paulson (Director) $640 $0 $0
Dr Dana Leroy (Director) $500 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,053,591
Expenses
$30,239,498
Net Income
$814,093
Net Assets
$9,882,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,581,515
98.5%
Investment Income $0
Bond Proceeds $258,284
0.8%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,792
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,653
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $219,382
0.7%
Assets/Debt
Total Assets $13,580,535
Total Liabilities $3,698,433
Net Assets $9,882,102
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Hall (President/Ceo) $202,397 $0 $110,278
Patricia Guzman (Vp Administration And Government Relations) $95,137 $0 $12,069
Dr Earl Kincheloe (Vp Professional Relations) $61,862 $0 $1,880
Stacy Zastoupil (Vp Finance & Accounting) $58,775 $0 $980
Dr Bruce Holwell (Chairman) $4,648 $0 $0
Dr Ed Clark (Director) $2,838 $0 $0
Dr James Gilman (Vice Chairman) $2,412 $0 $0
Bill Gern (Director) $2,292 $0 $0
Rod Chisholm (Director) $2,080 $0 $0
Dr Byron Killpack (Director) $1,984 $0 $0
Dr Scott Houfek (Director) $1,780 $0 $0
Dr Robert Tyrrell (Secretary) $1,624 $0 $0
Ray Bishop (Director) $1,504 $0 $0
Dr Roy Paulson (Director) $1,404 $0 $0
Bruce Hinchey (Treasurer) $1,380 $0 $1,680
Bob Palmer (Director) $1,364 $0 $0
Roxanne Ostlund (Director) $1,172 $0 $1,680

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,032,814
Expenses
$30,142,313
Net Income
$890,501
Net Assets
$8,249,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,669,313
98.8%
Investment Income $248,380
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,121
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,506
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $276,103
0.9%
Assets/Debt
Total Assets $11,911,873
Total Liabilities $3,662,016
Net Assets $8,249,857

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,354,657
Expenses
$28,080,595
Net Income
$1,274,062
Net Assets
$7,106,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,721,931
97.8%
Investment Income $210,734
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $434,976
1.5%
Net Inventory Sales $0
Other Revenue -$12,984
Notable Expenses Percent of Total Expenses
Executive Compensation $381,414
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $221,706
0.8%
Assets/Debt
Total Assets $10,428,867
Total Liabilities $3,322,345
Net Assets $7,106,522

Document Links

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

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

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

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

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

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

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

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 »