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Orme School

  • Mayer, AZ
  • Tax-exempt since May 1962
  • EIN: 86-0120990

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.

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.34M (2023)

Expenses
$5.41M (2023)

Total Assets
$5.96M (2023)

Total Liabilities
$1.4M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,336,531
Expenses
$5,405,037
Net Income
-$68,506
Net Assets
$4,561,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,321,817
24.8%
Program Services $2,534,294
47.5%
Investment Income -$21,101
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,501,521
28.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,944
46.7%
Assets/Debt
Total Assets $5,956,991
Total Liabilities $1,395,077
Net Assets $4,561,914
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristin Durow (President & Cfo) $200,000 $0 $0
Pamela Hilton Cerchie (Trustee) $0 $0 $0
Kathleen Doyle Kirchner (Trustee) $0 $0 $0
Thomas Mace (Trustee) $0 $0 $0
Charles Orme (2nd Vice Chair) $0 $0 $0
Morris Stein (Trustee) $0 $0 $0
Linda Kidsley (Trustee) $0 $0 $0
Britta Bloomberg (Trustee) $0 $0 $0
Kent Kuster (Chairman) $0 $0 $0
Ross Sanner (Coo/Vp) $0 $0 $0
Neil Rifenbark (1st Vice Chair) $0 $0 $0
Bruce Sanborn (Head Of Schools) $0 $0 $0
Ross Sanner (Coo) $0 $0 $0
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Document Links

990
Filed on March 8, 2024

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

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,843,958
Expenses
$4,904,539
Net Income
-$60,581
Net Assets
$4,699,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,233,824
25.5%
Program Services $2,646,077
54.6%
Investment Income -$69,280
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,033,337
21.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,599,325
53.0%
Assets/Debt
Total Assets $5,968,528
Total Liabilities $1,268,538
Net Assets $4,699,990
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pamela Hilton Cerchie (Trustee) $0 $0 $0
Kathleen Doyle Kirchner (Trustee) $0 $0 $0
Thomas Mace (Trustee) $0 $0 $0
Charles Orme (2nd Vice Chair) $0 $0 $0
Morris Stein (Trustee) $0 $0 $0
Linda Kidsley (Trustee) $0 $0 $0
Britta Bloomberg (Trustee) $0 $0 $0
Kent Kuster (Chairman) $0 $0 $0
Ross Sanner (Coo/Vp) $0 $0 $0
Kristin Durow (President & Cfo) $0 $0 $0
Neil Rifenbark (1st Vice Chair) $0 $0 $0
Bruce Sanborn (Head Of Schools) $0 $0 $0
Ross Sanner (Coo) $0 $0 $0
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990
Filed on Oct. 16, 2023

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

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PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,057,848
Expenses
$7,966,735
Net Income
$91,113
Net Assets
$4,760,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,106,274
13.7%
Program Services $6,139,700
76.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $811,874
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,018
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,192,856
27.5%
Assets/Debt
Total Assets $6,303,743
Total Liabilities $1,543,172
Net Assets $4,760,571
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ross Sanner (Coo/Vp) $184,258 $0 $0
Bruce Sanborn (Head Of Schools) $158,222 $0 $0
Kristin Durow (President & Cfo) $151,539 $0 $0
Pamela Hilton Cerchie (Trustee) $0 $0 $0
Kathleen Doyle Kirchner (Trustee) $0 $0 $0
Thomas Mace (Trustee) $0 $0 $0
Charles Orme (2nd Vice Chair) $0 $0 $0
Morris Stein (Trustee) $0 $0 $0
Linda Kidsley (Trustee) $0 $0 $0
Britta Bloomberg (Trustee) $0 $0 $0
Kent Kuster (Chairman) $0 $0 $0
Neil Rifenbark (1st Vice Chair) $0 $0 $0
Ross Sanner (Coo) $0 $0 $0
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990
Filed on Dec. 21, 2021

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,824,977
Expenses
$8,428,197
Net Income
$1,396,780
Net Assets
$4,593,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,785,197
28.3%
Program Services $6,994,631
71.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,149
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,231
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,257,050
26.8%
Assets/Debt
Total Assets $6,209,976
Total Liabilities $1,616,641
Net Assets $4,593,335
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bruce Sanborn (Head Of Schools Secretary) $209,231 $0 $0
Ross Sanner (Coo) $170,009 $0 $0
Kristin Durow (Cfo Treasurer) $95,000 $0 $0
Pamela Hilton Cerchie (Trustee) $0 $0 $0
Kathleen Doyle Kirchner (Trustee) $0 $0 $0
Thomas Mace (Trustee) $0 $0 $0
Charles Orme (2nd Vice Chair) $0 $0 $0
Morris Stein (Trustee) $0 $0 $0
Linda Kidsley (Trustee) $0 $0 $0
Britta L Bloomberg (Trustee) $0 $0 $0
Kent Kuster (Chairman) $0 $0 $0
Neil Rifenbark (1st Vice Chair) $0 $0 $0
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990
Filed on Oct. 9, 2020

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

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PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,903,997
Expenses
$8,397,945
Net Income
-$493,948
Net Assets
$3,197,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $999,239
12.6%
Program Services $6,851,873
86.7%
Investment Income $5,181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,106
0.3%
Net Inventory Sales $0
Other Revenue $20,598
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,808
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,295,756
27.3%
Assets/Debt
Total Assets $4,786,200
Total Liabilities $1,588,412
Net Assets $3,197,788
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bruce Sanborn (Head Of Schools Secretary) $191,750 $0 $9,086
Ross Sanner (Associate Head Of Schools) $161,146 $0 $0
Kristin Durow (Chief Financial Officer Treas) $89,231 $0 $0
Pamela Hilton Cerchie (Trustee) $0 $0 $0
Kathleen Doyle Kirchner (Trustee) $0 $0 $0
Thomas Mace (Trustee) $0 $0 $0
Charles Orme (2nd Vice Chair) $0 $0 $0
Morris Stein (Trustee) $0 $0 $0
Linda Kidsley (Trustee) $0 $0 $0
Britta L Bloomberg (Trustee) $0 $0 $0
Kent Kuster (Chair) $0 $0 $0
Neil Rifenbark (1st Vice Chair) $0 $0 $0
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990
Filed on Oct. 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,537,092
Expenses
$7,812,065
Net Income
-$274,973
Net Assets
$3,698,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,910
13.6%
Program Services $6,457,474
85.7%
Investment Income $3,778
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,331
0.0%
Net Inventory Sales $0
Other Revenue $49,599
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,101
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,994,658
25.5%
Assets/Debt
Total Assets $5,404,915
Total Liabilities $1,705,966
Net Assets $3,698,949
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Sanborn (Head Of Schools Secretary) $177,454 $0 $0
Ross Sanner (Associate Head Of Schools) $157,632 $0 $0
Kristin Durow (Cheif Financial Officer) $88,343 $0 $0
Pamela Hilton Cerchie (Trustee) $0 $0 $0
Allan Crary (Trustee) $0 $0 $0
Kathleen Doyle Kirchner (Trustee) $0 $0 $0
Perry Koll (Trustee) $0 $0 $0
Kent Kuster (Chair) $0 $0 $0
Thomas Mace (Trustee) $0 $0 $0
Charles Orme (Trustee) $0 $0 $0
Leigh Hagge Tuckey (First Vice Chair) $0 $0 $0
Stephen Arey (Trustee) $0 $0 $0
Neil Rifenbark (Trustee) $0 $0 $0
Morris Stein (Trustee) $0 $0 $0
Paula Morris (Trustee) $0 $0 $0
Benjamin Kafka (Trustee) $0 $0 $0
Galen Justice (Trustee) $0 $0 $0
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990
Filed on Sept. 20, 2018

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

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XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,124,568
Expenses
$6,988,426
Net Income
$136,142
Net Assets
$4,358,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,268,674
17.8%
Program Services $5,826,782
81.8%
Investment Income $3,457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $25,155
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,233
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,921,700
27.5%
Assets/Debt
Total Assets $5,965,430
Total Liabilities $1,607,310
Net Assets $4,358,120
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Sanborn (Head Of Schools Secretary) $163,537 $0 $0
Kristin Durow (Cheif Financial Officer) $87,773 $0 $0
Pamela Hilton Cerchie (Trustee) $0 $0 $0
Allan Crary (Trustee) $0 $0 $0
Benjamin Kafka (Trustee) $0 $0 $0
Kathleen Doyle Kirchner (Trustee) $0 $0 $0
Perry Koll (Trustee) $0 $0 $0
Kent Kuster (Current Chair Past Treasurer) $0 $0 $0
Thomas Mace (Trustee) $0 $0 $0
Charles Orme (Trustee) $0 $0 $0
Leigh Hagge Tuckey (Past Chair 1st Vice Chair) $0 $0 $0
Galen Justice (Trustee) $0 $0 $0
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990
Filed on Oct. 2, 2017

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

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PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,824,878
Expenses
$5,678,681
Net Income
$146,197
Net Assets
$4,213,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,912,485
32.8%
Program Services $3,618,164
62.1%
Investment Income $731
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,358
2.4%
Net Inventory Sales $0
Other Revenue $156,140
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,058
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,707,647
30.1%
Assets/Debt
Total Assets $5,817,842
Total Liabilities $1,604,321
Net Assets $4,213,521
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Sanborn (Head Of School) $135,400 $0 $4,500
Kristin Durow (Cheif Financial Officer) $82,550 $0 $2,476
Pamela Hilton Cerchie (Director) $0 $0 $0
Allan Crary (Director) $0 $0 $0
Glen Justice (Director) $0 $0 $0
Benjamin Kafka (Director) $0 $0 $0
Kathleen Doyle Kirchner (Director) $0 $0 $0
Perry Koll (Director) $0 $0 $0
Kent Kuster (Vice Chair Treasurer) $0 $0 $0
Thomas Mace (Director) $0 $0 $0
Charles Orme (Director) $0 $0 $0
Leigh Hagge Tuckey (Board Chair) $0 $0 $0
Bruce Sanborn (Director) $0 $0 $0
Paula Morris (Director) $0 $0 $0
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990
Filed on March 7, 2017

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

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PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,279,926
Expenses
$5,600,738
Net Income
-$1,320,812
Net Assets
$4,073,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,562,980
36.5%
Program Services $2,702,741
63.1%
Investment Income $281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,963
Net Inventory Sales $0
Other Revenue $21,887
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,913
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,822,583
32.5%
Assets/Debt
Total Assets $5,896,759
Total Liabilities $1,823,681
Net Assets $4,073,078
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gemma Partial Year (Headmaster Interim) $75,218 $0 $5,069
Kristin Durow (Cheif Financial Officer) $75,091 $0 $1,501
Bruce Sanborn Partial Year (Head Of School) $64,816 $0 $9,345
Leigh Hagge Tuckey (Chairman) $0 $0 $0
Kent A Kuster (Vice Chair) $0 $0 $0
Pamela Hilton Cerchie (Director) $0 $0 $0
Kathleen Doyle Kirchner (Director) $0 $0 $0
Charles Orme (Director) $0 $0 $0
Allan Crary (Director) $0 $0 $0
Galen Justice (Director) $0 $0 $0
Thomas Mace (Director) $0 $0 $0
Elizabeth Smith (Director) $0 $0 $0
John Kennedy (Director) $0 $0 $0
Ben Kafka (Director) $0 $0 $0
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990
Filed on April 15, 2016

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

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PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,264,211
Expenses
$6,672,568
Net Income
$2,591,643
Net Assets
$5,396,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,945,194
53.4%
Program Services $4,221,856
45.6%
Investment Income $512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,152
0.1%
Net Inventory Sales $0
Other Revenue $83,497
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,121
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,991,030
29.8%
Assets/Debt
Total Assets $8,441,243
Total Liabilities $3,044,802
Net Assets $5,396,441
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Gemmal Partial Year (Interim Headmaster) $92,308 $0 $0
Kc Cassell Partial Year (Headmaster) $77,884 $0 $4,150
Kristin Durow (Cfo) $71,231 $0 $570
Billy Cordasco (Director) $0 $0 $0
Elizabeth Smith (Director) $0 $0 $0
George Ball Partial Year (Director) $0 $0 $0
Galen Justice (Director) $0 $0 $0
Marvin Craver Partial Year (Board Chair) $0 $0 $0
Kathleen Doyle Kirchner (Director) $0 $0 $0
Kent A Kuster (Vice Chair) $0 $0 $0
Ben Kafka (Director) $0 $0 $0
W Taylor Payson (Director) $0 $0 $0
Pam Cerchie (Director) $0 $0 $0
John Kennedy Partial Year (Director) $0 $0 $0
Sally Humphrey Partial Year (Director) $0 $0 $0
Leigh Hagge Tuckey (Vice Chair Board Chair) $0 $0 $0
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990
Filed on April 14, 2015

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

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PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,467,020
Expenses
$6,697,072
Net Income
-$1,230,052
Net Assets
$2,796,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,009,305
18.5%
Program Services $4,439,647
81.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,068
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,206
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,799,199
26.9%
Assets/Debt
Total Assets $5,963,247
Total Liabilities $3,166,497
Net Assets $2,796,750

Document Links

990
Filed on April 28, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,926,996
Expenses
$6,102,973
Net Income
$1,824,023
Net Assets
$3,893,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,684,310
46.5%
Program Services $3,969,940
50.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $272,746
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,635
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,645,087
27.0%
Assets/Debt
Total Assets $7,538,656
Total Liabilities $3,644,907
Net Assets $3,893,749

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,793,747
Expenses
$7,122,707
Net Income
-$328,960
Net Assets
$2,086,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,086,085
30.7%
Program Services $4,849,073
71.4%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$164,578
Net Inventory Sales $0
Other Revenue $23,028
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,156
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,118,940
Total Liabilities $4,032,862
Net Assets $2,086,078

Document Links

990

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
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

990

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

PDF

Fiscal Year Ending May
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 May
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

Fiscal Year Ending May
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

990

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

PDF

Fiscal Year Ending May
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

990

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

PDF

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 »

Byline

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