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Explora Science Center & Childrens Museum Of Albuquerque

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
$7.19M (2023)

Expenses
$6.03M (2023)

Total Assets
$10.2M (2023)

Total Liabilities
$1.39M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,186,849
Expenses
$6,030,641
Net Income
$1,156,208
Net Assets
$8,788,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,922,370
68.5%
Program Services $2,051,700
28.5%
Investment Income $73,031
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,833
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $105,915
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,474,781
57.6%
Assets/Debt
Total Assets $10,176,338
Total Liabilities $1,387,801
Net Assets $8,788,537
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Co Executive) $178,925 $0 $15,965
Kristin Leigh (Co Executive) $132,424 $0 $15,867
Lucinda Akers (Director) $0 $0 $0
Kamal Ali (Director) $0 $0 $0
Kenneth Armijo (Director) $0 $0 $0
Alexis Artery (Director) $0 $0 $0
John Bell (Director) $0 $0 $0
Gabriella Blakey (Director) $0 $0 $0
Jeron Campbell (Director) $0 $0 $0
Ray Campos (Director) $0 $0 $0
Rathi Casey (Secretary) $0 $0 $0
Amy Coburn (Director) $0 $0 $0
Karissa Culbreath (Director) $0 $0 $0
Hilma Cynoweth (President) $0 $0 $0
Will Elias (Director) $0 $0 $0
Darrell Garcia (Director) $0 $0 $0
Benjamin Gardner (Past Preside) $0 $0 $0
Melissa Gomez (Director) $0 $0 $0
Rachel Gupton (Director) $0 $0 $0
Annemarie Henton (Director) $0 $0 $0
Dan Kingston (Director) $0 $0 $0
Kathleen Holt Larese (Vice Preside) $0 $0 $0
Judith Lavender (Director) $0 $0 $0
Jaime Leanos (Director) $0 $0 $0
Nate Lee (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,717,766
Expenses
$4,441,459
Net Income
$2,276,307
Net Assets
$7,612,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,223,745
77.8%
Program Services $1,456,830
21.7%
Investment Income $11,117
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,657
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,808
0.1%
Other Revenue $5,609
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,226
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,219,959
50.0%
Assets/Debt
Total Assets $9,408,039
Total Liabilities $1,795,673
Net Assets $7,612,366
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Executive Director) $159,464 $0 $16,585
Kristin Leigh (Deputy Director) $109,851 $0 $18,299
Benjamin Gardner (President) $0 $0 $0
Alexis Kerschner Tappan (Secretary) $0 $0 $0
Steve Rottler (Treasurer) $0 $0 $0
Hilma Cynoweth (President Elect) $0 $0 $0
Kathleen Holt Larese (Vice President) $0 $0 $0
Alexis Artery (Director) $0 $0 $0
Brook Bassan (Director) $0 $0 $0
Darrell Garcia (Director) $0 $0 $0
Rachel Gupton (Director) $0 $0 $0
Adrian Pedroza (Director) $0 $0 $0
Annemarie Henton (Director) $0 $0 $0
Jaime Leanos (Director) $0 $0 $0
Dan Kingston (Director) $0 $0 $0
Ray Campos (Director) $0 $0 $0
Nate Lee (Director) $0 $0 $0
Ken Armijo (Director) $0 $0 $0
Melissa Gomez (Director) $0 $0 $0
Ryan Kennedy (Director) $0 $0 $0
Shelle Sanchez (Director) $0 $0 $0
Pauline Gubbels (Director) $0 $0 $0
Gabriella Blakey (Director) $0 $0 $0
Isaac Benton (Director) $0 $0 $0
Jeron Campbell (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,420,235
Expenses
$2,887,569
Net Income
$1,532,666
Net Assets
$5,372,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,850,663
87.1%
Program Services $570,736
12.9%
Investment Income $20,656
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,351
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $531
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,176
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,953
43.6%
Assets/Debt
Total Assets $7,586,608
Total Liabilities $2,214,328
Net Assets $5,372,280
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Executive Director) $167,694 $0 $13,911
Kristin Leigh (Deputy Director) $102,809 $0 $15,270
Benjamin Gardner (President) $0 $0 $0
Alexis Kerschner Tappan (Secretary) $0 $0 $0
Kamal Ali (Treasurer) $0 $0 $0
Hilma Cynoweth (Vice President) $0 $0 $0
Beth Corbin Hsi (Director) $0 $0 $0
Dave Seely (Director) $0 $0 $0
Deb Thrall (Director) $0 $0 $0
Dina Afek (Director) $0 $0 $0
Dennis Jontz (Director) $0 $0 $0
Adrian Pedroza (Director) $0 $0 $0
Marc Price (Director) $0 $0 $0
Dale Alverson (Director) $0 $0 $0
Dan Kingston (Director) $0 $0 $0
Ray Campos (Director) $0 $0 $0
Anne Price (Director) $0 $0 $0
Kathleen Holt Larese (Director) $0 $0 $0
Melissa Gomez (Director) $0 $0 $0
Len Duda (Director) $0 $0 $0
Rachel Gupton (Director) $0 $0 $0
Ryan Kennedy (Director) $0 $0 $0
Shelle Sanchez (Director) $0 $0 $0
Isaac Benton (Director) $0 $0 $0
Deborah Peacock (Director Emeritus) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,949,072
Expenses
$4,468,670
Net Income
$480,402
Net Assets
$3,773,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,534,249
71.4%
Program Services $1,283,372
25.9%
Investment Income $4,351
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,324
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $103,776
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $320,121
7.2%
Professional Fundraising Fees $6,451
0.1%
Other Salaries and Wages $2,174,528
48.7%
Assets/Debt
Total Assets $5,000,539
Total Liabilities $1,226,906
Net Assets $3,773,633
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Executive Director) $164,518 $0 $30,551
Kristin Leigh (Deputy Director) $109,132 $0 $15,919
Steve Rottler (Director) $0 $0 $0
Mary Jo Daniel (Vice President (2019)) $0 $0 $0
Alexis Kerschner Tappan (President) $0 $0 $0
Kamal Ali (Treasurer) $0 $0 $0
Benjamin Gardner (Secretary (2019)) $0 $0 $0
Beth Corbin Hsi (Director) $0 $0 $0
Dave Seely (Director) $0 $0 $0
Deb Thrall (Director) $0 $0 $0
Dina Afek (Director) $0 $0 $0
Matt Fetrow (Director (2019)) $0 $0 $0
Adrian Pedroza (Director (2019)/ Secretary (2020)) $0 $0 $0
Cynthia Borrego (Director (Non Voting 2019)) $0 $0 $0
Dale Alverson (Director) $0 $0 $0
Dan Kingston (Director) $0 $0 $0
John Garrity (Director (2019)) $0 $0 $0
Kara Bobroff (Director (2019)) $0 $0 $0
Kathleen Holt Larese (Director) $0 $0 $0
Klarissa Pena (Director (Non Voting 2019)) $0 $0 $0
Len Duda (Director/Director Emertia (Non Votin, 2020)) $0 $0 $0
Rachel Gupton (Director) $0 $0 $0
Ryan Kennedy (Director) $0 $0 $0
Shelle Sanchez (Director (Non Voting)) $0 $0 $0
Tim Schroeder (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,698,062
Expenses
$5,150,742
Net Income
$547,320
Net Assets
$3,289,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,778,895
66.3%
Program Services $1,714,296
30.1%
Investment Income $20,140
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,260
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $158,399
2.8%
Other Revenue $18,072
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,976
3.1%
Professional Fundraising Fees $175
0.0%
Other Salaries and Wages $2,560,821
49.7%
Assets/Debt
Total Assets $4,629,448
Total Liabilities $1,339,819
Net Assets $3,289,629
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Executive Director) $147,280 $0 $10,695
Steve Rottler (Director (President 2018)) $0 $0 $0
Mary Jo Daniel (Vice President) $0 $0 $0
Alexis Kerschner Tappan (President) $0 $0 $0
Kamal Ali (Treasurer) $0 $0 $0
Benjamin Gardner (Secretary) $0 $0 $0
Amanda Colburn (Director (2018)) $0 $0 $0
Beth Corbin Hsi (Director) $0 $0 $0
Dave Seely (Director) $0 $0 $0
Deb Thrall (Director) $0 $0 $0
Dina Afek (Director) $0 $0 $0
Matt Fetrow (Director) $0 $0 $0
Adrian Pedroza (Director) $0 $0 $0
Cynthia Borrego (Director (Non Voting)) $0 $0 $0
Dale Alverson (Director) $0 $0 $0
Dan Kingston (Director) $0 $0 $0
John Garrity (Director) $0 $0 $0
Kara Bobroff (Director) $0 $0 $0
Kathleen Holt Larese (Director) $0 $0 $0
Klarissa Pena (Director (Non Voting)) $0 $0 $0
Len Duda (Director) $0 $0 $0
Rachel Gupton (Director) $0 $0 $0
Ryan Kennedy (Director) $0 $0 $0
Shelle Sanchez (Director (Non Voting)) $0 $0 $0
Tim Schroeder (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,523,370
Expenses
$4,423,983
Net Income
$99,387
Net Assets
$2,743,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,947,099
65.2%
Program Services $1,456,621
32.2%
Investment Income $7,639
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,305
0.1%
Net Fundraising $0
Sales of Assets -$43,154
Net Inventory Sales $149,950
3.3%
Other Revenue $1,910
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,473
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,213,631
50.0%
Assets/Debt
Total Assets $3,986,353
Total Liabilities $1,243,081
Net Assets $2,743,272
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Executive Director) $150,592 $0 $12,881
Steve Rottler (President And Exec Committee Chair) $0 $0 $0
Mary Jo Daniel (Vp (2018)) $0 $0 $0
Alexis Kerschner Tappan (President Elect (2018) Vp (2017)) $0 $0 $0
Kamal Ali (Treasurer And Fin Committee Chair) $0 $0 $0
Benjamin Gardner (Secretary) $0 $0 $0
Amanda Colburn (Director) $0 $0 $0
Beth Corbin Hsi (Director) $0 $0 $0
Dave Seely (Director) $0 $0 $0
Deb Thrall (Director) $0 $0 $0
Dina Afek (Director) $0 $0 $0
Erick Johnson 2017 (Director) $0 $0 $0
Matt Fetrow (Director) $0 $0 $0
Adrian Pedroza (Director) $0 $0 $0
Cynthia Borrego (Director (Non Voting)) $0 $0 $0
Dale Alverson (Director) $0 $0 $0
Dan Kingston (Director) $0 $0 $0
Dana Feldman 2017 (Director) $0 $0 $0
John Garrity (Director) $0 $0 $0
Kara Bobroff (Director) $0 $0 $0
Kathleen Holt Larese (Director) $0 $0 $0
Klarissa Pena (Director (Non Voting)) $0 $0 $0
Len Duda (Director) $0 $0 $0
Pat Davis (Director (Non Voting)) $0 $0 $0
Rachel Gupton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,473,487
Expenses
$3,955,864
Net Income
$517,623
Net Assets
$2,636,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,934,866
65.6%
Program Services $1,420,077
31.7%
Investment Income $765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$56,831
Net Fundraising $0
Sales of Assets $1,589
0.0%
Net Inventory Sales $142,605
3.2%
Other Revenue $30,416
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,145
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,061,786
52.1%
Assets/Debt
Total Assets $3,920,578
Total Liabilities $1,283,993
Net Assets $2,636,585
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Executive Director) $146,697 $0 $17,448
Dennis Jontz (President(2016)) $0 $0 $0
Steve Rottler (President (2017)) $0 $0 $0
Alexis Kerschner Tappan (Vice President (2017) Secy (2016)) $0 $0 $0
Benjamin Gardner (1 St Vice President (2016) Secy (2017)) $0 $0 $0
Mary Jo Daniel (2 Nd Vice President (2016)) $0 $0 $0
Amanda Colburn (3 Rd Vice President (2016)) $0 $0 $0
Cody Coombs (Treasurer) $0 $0 $0
Adam Baca (Director) $0 $0 $0
Beth Corbin Hsi (Director) $0 $0 $0
Dale Alverson (Director) $0 $0 $0
Dana Feldman (Director) $0 $0 $0
Dave Seely (Director) $0 $0 $0
David Hsi (Director Emeritus) $0 $0 $0
Deb Thrall (Director) $0 $0 $0
Deborah Peacock (Director Emerita) $0 $0 $0
Dina Afek (Director) $0 $0 $0
Erick Johnson (Director) $0 $0 $0
Jane Flax (Director) $0 $0 $0
Jim Gill (Director) $0 $0 $0
John Lamberty (Director) $0 $0 $0
John Garrity (Director) $0 $0 $0
Kara Bobroff (Director) $0 $0 $0
Kamal Ali (Director) $0 $0 $0
Klarissa Pena (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,340,962
Expenses
$3,657,228
Net Income
$683,734
Net Assets
$2,096,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,862,216
65.9%
Program Services $1,402,559
32.3%
Investment Income $4,820
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$43,002
Net Fundraising $0
Sales of Assets -$3,822
Net Inventory Sales $117,972
2.7%
Other Revenue $219
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,992
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,885,296
51.5%
Assets/Debt
Total Assets $3,381,413
Total Liabilities $1,284,955
Net Assets $2,096,458
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Executive Director) $135,205 $0 $11,787
Dennis Jontz (President And Director) $0 $0 $0
Benjamin Gardner (1 St Vice President And Director) $0 $0 $0
Mary Jo Daniel (2 Nd Vice President And Director) $0 $0 $0
Amanda Colburn (3 Rd Vice President And Director) $0 $0 $0
Steve Rottler (4 Th Vice President And Director) $0 $0 $0
Cody Coombs (Treasurer And Director) $0 $0 $0
Larry Sur (Treasurer And Director) $0 $0 $0
Alexis Kerschner Tappan (Secretary And Director) $0 $0 $0
Adam Baca (Director) $0 $0 $0
Betty Rivera (Director) $0 $0 $0
Beth Corbin Hsi (Director) $0 $0 $0
Dale Alverson (Director) $0 $0 $0
Dana Feldman (Director) $0 $0 $0
Dave Seely (Director) $0 $0 $0
David Hsi (Director Emeritus) $0 $0 $0
Deb Thrall (Director) $0 $0 $0
Deborah Peacock (Director Emeritus) $0 $0 $0
Diane Kerschen (Secretary And Director) $0 $0 $0
Dina Afek (Director) $0 $0 $0
Don Harris (Director) $0 $0 $0
Erick Johnson (Director) $0 $0 $0
Isaac Benton (Director) $0 $0 $0
J Stephen Rottler (Director Emeritus) $0 $0 $0
Jane Flax (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,827,186
Expenses
$3,669,107
Net Income
$158,079
Net Assets
$1,409,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,334,402
61.0%
Program Services $1,427,053
37.3%
Investment Income $8,269
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,432
Net Fundraising $0
Sales of Assets $11,954
0.3%
Net Inventory Sales $116,940
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,796
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,845,716
50.3%
Assets/Debt
Total Assets $2,729,527
Total Liabilities $1,319,776
Net Assets $1,409,751
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Executive Director) $126,796 $0 $21,598
Dennis Jontz (President) $0 $0 $0
Benjamin Gardner (Vice President) $0 $0 $0
Kathy Towle (Vice President) $0 $0 $0
Mary Jo Daniel (Vice President) $0 $0 $0
Larry Sur (Treasurer) $0 $0 $0
Sasha Menendez (Secretary) $0 $0 $0
Erick Johnson (Director) $0 $0 $0
Adam Baca (Director) $0 $0 $0
Amanda Miera Colburn (Director) $0 $0 $0
Len Duda (Director) $0 $0 $0
Jane Flax (Director) $0 $0 $0
Beatriz Betty Rivera (Director) $0 $0 $0
David Hsi (Director) $0 $0 $0
Robert Jung Ii (Director) $0 $0 $0
Kamal Ali (Director) $0 $0 $0
Cody Coombs (Director) $0 $0 $0
Isaac Benton (Director) $0 $0 $0
Diane Kerschen (Director) $0 $0 $0
Pauline Gubbels (Emeritus) $0 $0 $0
Stephen Rottler (Emeritus) $0 $0 $0
Don Harris (Director) $0 $0 $0
John Lamberty (Director) $0 $0 $0
Tim Schroeder (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,430,651
Expenses
$3,073,545
Net Income
$357,106
Net Assets
$1,271,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,178,638
63.5%
Program Services $1,140,518
33.2%
Investment Income $9,228
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,878
Net Fundraising $0
Sales of Assets $5,234
0.2%
Net Inventory Sales $110,911
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,758
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,620,209
52.7%
Assets/Debt
Total Assets $2,577,195
Total Liabilities $1,305,658
Net Assets $1,271,537
Compensation
Key Employees and Officers Compensation Related Other
Joe Hastings (Executive Director) $110,759 $0 $0
Randy Burge (Director) $0 $0 $0
Erick Johnson (Director) $0 $0 $0
Adam Baca (Director) $0 $0 $0
Sasha Menendez (Director) $0 $0 $0
Larry Sur (Treasurer) $0 $0 $0
Amanda Miera Colburn (Director) $0 $0 $0
Linda Dailleboust (Secretary) $0 $0 $0
Deborah Peacock (Director) $0 $0 $0
Len Duda (Director) $0 $0 $0
Jim Gill (President) $0 $0 $0
Robin Marshment Henry (Director) $0 $0 $0
Bernadette Miera (Vice President) $0 $0 $0
Jane Flax (Director) $0 $0 $0
Dennis Jontz (Vice President) $0 $0 $0
Beatriz Betty Rivera (Director) $0 $0 $0
David Hsi (Director) $0 $0 $0
Mary Jo Daniels (Director) $0 $0 $0
Robert Jung Ii (Director) $0 $0 $0
Kamal Ali (Director) $0 $0 $0
Cody Coombs (Director) $0 $0 $0
Benjamin Gardner (Director) $0 $0 $0
Kathy Towle (Vice President) $0 $0 $0
Isaac Benton (Director) $0 $0 $0
Diane Gibson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,656,212
Expenses
$2,984,026
Net Income
$672,186
Net Assets
$906,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,005,395
54.8%
Program Services $1,128,050
30.9%
Investment Income $8,225
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$157,402
Net Fundraising $0
Sales of Assets $567,534
15.5%
Net Inventory Sales $104,410
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,216
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,620,617
54.3%
Assets/Debt
Total Assets $2,242,602
Total Liabilities $1,336,512
Net Assets $906,090

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,985,286
Expenses
$3,113,251
Net Income
-$127,965
Net Assets
$235,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,775,977
59.5%
Program Services $1,265,075
42.4%
Investment Income $3,401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$163,798
Net Fundraising $0
Sales of Assets $327
0.0%
Net Inventory Sales $104,304
3.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,173
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,680,734
54.0%
Assets/Debt
Total Assets $3,677,428
Total Liabilities $3,442,063
Net Assets $235,365

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,190,355
Expenses
$3,435,136
Net Income
-$244,781
Net Assets
$366,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,232,904
70.0%
Program Services $1,014,687
31.8%
Investment Income $10,165
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$328,960
Net Fundraising $0
Sales of Assets $142,291
4.5%
Net Inventory Sales $119,268
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,345
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,944,368
56.6%
Assets/Debt
Total Assets $3,794,411
Total Liabilities $3,428,350
Net Assets $366,061

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

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 »