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Childrens Museum Of Phoenix

  • Phoenix, AZ
  • Tax-exempt since May 1999
  • EIN: 86-0934323

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 / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.73M (2023)

Expenses
$4.66M (2023)

Total Assets
$11.3M (2023)

Total Liabilities
$827k (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
$6,728,243
Expenses
$4,662,608
Net Income
$2,065,635
Net Assets
$10,453,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,970,742
44.2%
Program Services $3,228,606
48.0%
Investment Income $197,574
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,402
0.8%
Net Fundraising -$99,124
Sales of Assets $0
Net Inventory Sales $378,043
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,287
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,280,484
Total Liabilities $826,794
Net Assets $10,453,690
Compensation
Key Employees and Officers Compensation Related Other
Kate Wells (Ceo/President) $212,162 $0 $11,202
Susan Kuster (Cfo) $122,318 $0 $13,907
Betsy Fermon (Coo) $121,738 $0 $12,563
Nick Reed (Chair) $0 $0 $0
Angel Jannasch Pennell Phd (Immediate Past Chair) $0 $0 $0
Kristin Windtberg (Vice Chair) $0 $0 $0
Scott Horn (Treasurer) $0 $0 $0
Donna Williams (Secretary) $0 $0 $0
Brian Campbell (Director) $0 $0 $0
Stephanie Tribe (Director) $0 $0 $0
Ryan Hale (Director) $0 $0 $0
Heath Scheid (Director) $0 $0 $0
Erica Maxwell (Director) $0 $0 $0
Gennaro Garcia (Director) $0 $0 $0
Kweilin Waller (Director) $0 $0 $0
Lloyd Hopkins (Director) $0 $0 $0
Rita Bostick (Director) $0 $0 $0
Shaylon Lovell (Director) $0 $0 $0
Stefanie Zebelman (Director) $0 $0 $0
Terry Woodbeck (Director) $0 $0 $0
Allison Otu (Director) $0 $0 $0
Yesenia Simmons (Director) $0 $0 $0
Kory Leadon (Director) $0 $0 $0
Roopali Desai (Director) $0 $0 $0
Colin Seale (Director) $0 $0 $0
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990
Filed on Jan. 19, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,301,894
Expenses
$3,865,494
Net Income
$3,436,400
Net Assets
$8,873,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,083,951
69.6%
Program Services $2,149,326
29.4%
Investment Income $6,618
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$80,275
Net Fundraising -$75,429
Sales of Assets $0
Net Inventory Sales $211,298
2.9%
Other Revenue $6,405
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,914
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,716,806
Total Liabilities $843,451
Net Assets $8,873,355
Compensation
Key Employees and Officers Compensation Related Other
Kate Wells (Ceo/President) $172,800 $0 $7,410
Betsy Ferman (Chief Operating Officer) $91,542 $0 $10,695
Susan Kuster (Chief Financial Officer) $91,424 $0 $10,695
Angel Jannasch Pennell Phd (Chair) $0 $0 $0
Nick Reed (Vice Chair) $0 $0 $0
Ryan Hale (Treasurer) $0 $0 $0
Kristin Windtberg (Secretary) $0 $0 $0
Andrea L Stone (Immediate Past Chair) $0 $0 $0
Rita Bostick (Director) $0 $0 $0
Brian Campbell (Director) $0 $0 $0
Gennaro Garcia (Director) $0 $0 $0
Lloyd Hopkins (Director) $0 $0 $0
Scott Horn (Director) $0 $0 $0
Kory Leadon (Director) $0 $0 $0
Shaylon Lovell (Director) $0 $0 $0
Erica Maxwell (Director) $0 $0 $0
Allison Otu Mba (Director) $0 $0 $0
Ana Pereira (Director) $0 $0 $0
Heath Scheid (Director) $0 $0 $0
Yesenia Simmons Cpa Mtax (Director) $0 $0 $0
Stephanie Tribe (Director) $0 $0 $0
Kweilin Waller (Director) $0 $0 $0
Donna Williams (Director) $0 $0 $0
Terry Woodbeck Md (Director) $0 $0 $0
Stefanie Zebelman (Director) $0 $0 $0
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990
Filed on Jan. 30, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,998,120
Expenses
$2,099,106
Net Income
$899,014
Net Assets
$5,436,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,398,852
80.0%
Program Services $568,708
19.0%
Investment Income $1,738
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,639
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,596
0.5%
Other Revenue $15,865
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,066
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,140,651
Total Liabilities $703,696
Net Assets $5,436,955
Compensation
Key Employees and Officers Compensation Related Other
Kate Wells (President/Ceo) $174,122 $0 $7,565
Betsy Ferman (Coo) $84,739 $0 $11,042
Susan Kuster (Cfo) $77,510 $0 $8,676
Andrea Stone (Imd Past Chair) $0 $0 $0
Brian Campbell (Director) $0 $0 $0
Angel Jannasch Pennell Phd (Chair) $0 $0 $0
Ryan Hale (Treasurer) $0 $0 $0
Kristin Windtberg (Secretary) $0 $0 $0
Ryan Abbott (Director) $0 $0 $0
Reginald Bolding Jr (Director) $0 $0 $0
Nick Reed (Vice Chair) $0 $0 $0
Stephanie Tribe (Director) $0 $0 $0
Morgane Diven Pharmd Bcop (Director) $0 $0 $0
Judy Krysik (Director) $0 $0 $0
Donna Williams (Director) $0 $0 $0
Brad Woodman (Director) $0 $0 $0
Pat Fisher (Director) $0 $0 $0
Scott Horn (Director) $0 $0 $0
Ana Pereira (Director) $0 $0 $0
Michelle Pierson (Director) $0 $0 $0
Heath Scheid (Director) $0 $0 $0
Rebecca Light (Director) $0 $0 $0
Carolyn Delano (Director) $0 $0 $0
Erica Maxwell (Director) $0 $0 $0
Gennaro Garcia (Director) $0 $0 $0
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990
Filed on Feb. 10, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,427,067
Expenses
$3,376,485
Net Income
-$949,418
Net Assets
$4,527,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,412,611
58.2%
Program Services $1,058,484
43.6%
Investment Income $7,253
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,870
0.5%
Net Fundraising -$103,813
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,662
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,433
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,376,681
40.8%
Assets/Debt
Total Assets $5,590,898
Total Liabilities $1,062,957
Net Assets $4,527,941
Compensation
Key Employees and Officers Compensation Related Other
Katherine B Wells (President/Ceo) $149,684 $0 $6,571
Betsy Ferman (Coo) $81,625 $0 $9,601
Susan Kuster (Cfo) $71,425 $0 $527
Brian Campbell (Imd Past Chair) $0 $0 $0
Andrea L Stone (Chair) $0 $0 $0
Angel Jannasch Pennell Phd (Vice Chair) $0 $0 $0
Ryan Hale (Treasurer) $0 $0 $0
Kristin Windtberg (Secretary) $0 $0 $0
Nick Reed (Director) $0 $0 $0
Judy Krysik (Director) $0 $0 $0
Stephanie Tribe (Director) $0 $0 $0
Becky Lieberman (Director) $0 $0 $0
Ryan Abbott (Director) $0 $0 $0
Morgane Diven Pharmd Bcop (Director) $0 $0 $0
Brad Woodman (Director) $0 $0 $0
Pat Fisher (Director) $0 $0 $0
Silvia Garcia (Director) $0 $0 $0
Reginald Bolding Jr (Director) $0 $0 $0
Scott Horn (Director) $0 $0 $0
Nick Kolesar (Director) $0 $0 $0
Aleka O'neil (Director) $0 $0 $0
Ana Pereira (Director) $0 $0 $0
Michelle Pierson (Director) $0 $0 $0
Heath Scheid (Director) $0 $0 $0
Donna Williams (Director) $0 $0 $0
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990
Filed on Feb. 4, 2021

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

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PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,600,203
Expenses
$4,465,674
Net Income
$134,529
Net Assets
$5,002,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,154,524
46.8%
Program Services $2,305,782
50.1%
Investment Income $5,236
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,705
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,956
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,926
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,025,956
45.4%
Assets/Debt
Total Assets $5,699,472
Total Liabilities $697,413
Net Assets $5,002,059
Compensation
Key Employees and Officers Compensation Related Other
Katherine B Wells (Ceo) $145,557 $0 $6,194
Betsy Ferman (Coo) $81,800 $0 $9,395
Brian Campbell (Chair) $0 $0 $0
Andrea L Stone (Vice Chair) $0 $0 $0
Nick Reed (Treasurer) $0 $0 $0
Angel Jannasch Pennell Phd (Secretary) $0 $0 $0
Ryan Abbott (Director) $0 $0 $0
Pilar Kelley (Director) $0 $0 $0
Jenny Holsman Tetreault (Director) $0 $0 $0
Reginald Bolding Jr (Director) $0 $0 $0
Judy Krysik (Director) $0 $0 $0
Stephanie Tribe (Director) $0 $0 $0
Latasha Causey (Director) $0 $0 $0
Becky Lieberman (Director) $0 $0 $0
Kristin Windtberg (Director) $0 $0 $0
Morgane Diven Pharmd Bcop (Director) $0 $0 $0
Cammie Beckert (Director) $0 $0 $0
Brad Woodman (Director) $0 $0 $0
Sandi Perez Phd (Director) $0 $0 $0
Pat Fisher (Director) $0 $0 $0
Silvia Garcia (Director) $0 $0 $0
Ryan Hale (Director) $0 $0 $0
Scott Horn (Director) $0 $0 $0
Nick Kolesar (Director) $0 $0 $0
Aleka O'neil (Director) $0 $0 $0
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990
Filed on Feb. 7, 2020

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

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PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,455,119
Expenses
$4,248,875
Net Income
$206,244
Net Assets
$4,867,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,115,545
47.5%
Program Services $2,185,685
49.1%
Investment Income $1,201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,963
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,725
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,313
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,010,442
47.3%
Assets/Debt
Total Assets $5,548,812
Total Liabilities $681,282
Net Assets $4,867,530
Compensation
Key Employees and Officers Compensation Related Other
Katherine B Wells (Ceo) $131,089 $0 $6,710
Ryan Abbott (Director) $0 $0 $0
Pilar Kelley (Director) $0 $0 $0
Jenny Holsman Tetreault (Director) $0 $0 $0
Reginald Bolding Jr (Director) $0 $0 $0
Judy Krysik (Director) $0 $0 $0
Stephanie Tribe (Director) $0 $0 $0
Latasha Causey (Director) $0 $0 $0
Becky Lieberman (Director) $0 $0 $0
Kristin Windtberg (Director) $0 $0 $0
Morgane Diven Pharmd Bcop (Director) $0 $0 $0
Evans O'brien (Director) $0 $0 $0
Brad Woodman (Director) $0 $0 $0
Sandi Perez Phd (Director) $0 $0 $0
Brian Campbell (Chair) $0 $0 $0
Andrea L Stone (Vice Chair) $0 $0 $0
Katherine M Scardello (Immediate Past Chair) $0 $0 $0
Nick Reed (Treasurer) $0 $0 $0
Angel Jannasch Pennell Phd (Secretary) $0 $0 $0
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990
Filed on March 8, 2019

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

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Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,189,840
Expenses
$4,032,622
Net Income
$157,218
Net Assets
$4,661,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,883,035
44.9%
Program Services $2,184,897
52.1%
Investment Income $844
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,650
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,414
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,326
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,775,168
44.0%
Assets/Debt
Total Assets $5,432,819
Total Liabilities $771,533
Net Assets $4,661,286
Compensation
Key Employees and Officers Compensation Related Other
Katherine Bell Wells (Ceo) $142,038 $0 $6,224
Brian Campbell (Vice Chair) $0 $0 $0
Kim Covington (Secretary) $0 $0 $0
Sandi Perez (Director) $0 $0 $0
Rep Reginal Bolding Jr (Director) $0 $0 $0
Pilar Kelley (Director) $0 $0 $0
Nick Reed (Treasurer) $0 $0 $0
Angel Jannasch Pennell Phd (Director) $0 $0 $0
Heidi Jannenga (Director) $0 $0 $0
Becky Lieberman (Immediate Past Chair) $0 $0 $0
Rick Mccartney (Director) $0 $0 $0
Evans O'brien (Director) $0 $0 $0
Scott Mitchell (Director) $0 $0 $0
Katherine Scardello (Chairman) $0 $0 $0
Andrea Stone (Director) $0 $0 $0
Jenny Holsman Tetreault (Director) $0 $0 $0
Stephanie Tribe (Director) $0 $0 $0
Ryan Abbott (Director) $0 $0 $0
Brad Woodman (Director) $0 $0 $0
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990
Filed on May 29, 2018

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

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PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,730,966
Expenses
$3,854,507
Net Income
-$123,541
Net Assets
$4,504,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,459,286
39.1%
Program Services $2,133,275
57.2%
Investment Income $1,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,028
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,239
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,397
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,708,163
44.3%
Assets/Debt
Total Assets $5,086,700
Total Liabilities $582,632
Net Assets $4,504,068
Compensation
Key Employees and Officers Compensation Related Other
Katherine Bell Wells (Ceo) $123,196 $0 $10,154
Brian Campbell (Treasurer) $0 $0 $0
Kim Covington (Secretary) $0 $0 $0
Katherine Cecala (Director) $0 $0 $0
Mark Hillard (Director) $0 $0 $0
Sandi Perez (Director) $0 $0 $0
Rep Reginal Bolding Jr (Director) $0 $0 $0
Pilar Kelley (Director) $0 $0 $0
Nick Reed (Director) $0 $0 $0
Angel Jannasch Pennell Phd (Director) $0 $0 $0
Heidi Jannenga (Director) $0 $0 $0
Becky Lieberman (Chairman) $0 $0 $0
Rick Mcartney (Director) $0 $0 $0
Evans O'brien (Director) $0 $0 $0
Scott Mitchell (Director) $0 $0 $0
Katherine Scardello (Vice Chairman) $0 $0 $0
Eileen Sullivan (Director) $0 $0 $0
Andrea Stone (Director) $0 $0 $0
Jenny Holsman Tetreault (Director) $0 $0 $0
Stephanie Tribe (Director) $0 $0 $0
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990
Filed on July 13, 2017

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

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PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,158,216
Expenses
$3,660,842
Net Income
$497,374
Net Assets
$4,627,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,069,026
49.8%
Program Services $2,077,728
50.0%
Investment Income $1,236
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,226
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,936
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,429,452
39.0%
Assets/Debt
Total Assets $5,205,973
Total Liabilities $578,364
Net Assets $4,627,609
Compensation
Key Employees and Officers Compensation Related Other
Katherine Bell Wells (Ceo) $116,762 $0 $5,241
Marion Wiener (Dir Of Marke) $60,004 $0 $0
Rachel Johnson (Controller) $58,377 $0 $2,673
Debra M Paine (Dir Of Devel) $52,699 $0 $2,301
Kelley A Fitzsimmon (Dir Of Educa) $45,701 $0 $7,702
Betsy L Ferman (Dir Of Visit) $38,183 $0 $9,293
Brian Campbell (Director) $0 $0 $0
Katherine Cecala (Treasurer) $0 $0 $0
Kim Covington (Director) $0 $0 $0
Mark Hillard (Director) $0 $0 $0
Heidi Jannenga (Director) $0 $0 $0
Becky Lieberman (Chairman) $0 $0 $0
Rick Mccartney (Director) $0 $0 $0
Eric Meyer (Director) $0 $0 $0
Scott Mitchell (Director) $0 $0 $0
Katherine Scardello (Vice Chairma) $0 $0 $0
Farzana Scofield (Director) $0 $0 $0
Eileen Sullivan (Secretary) $0 $0 $0
Andrea Stone (Director) $0 $0 $0
Jenny Holsman Tetreault (Director) $0 $0 $0
Susan Wissink (Director) $0 $0 $0
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990
Filed on March 28, 2016

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

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PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,103,184
Expenses
$3,799,175
Net Income
-$695,991
Net Assets
$4,130,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,450,871
46.8%
Program Services $1,656,516
53.4%
Investment Income $822
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,025
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,292
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,397,191
36.8%
Assets/Debt
Total Assets $4,774,526
Total Liabilities $644,291
Net Assets $4,130,235
Compensation
Key Employees and Officers Compensation Related Other
Kelli O'toole (Vp Operation) $74,477 $0 $5,743
Nancy C Stice (Exhibits Dir) $69,388 $0 $4,648
Marion Wiener (Dir Of Marke) $52,183 $0 $383
Kelley A Fitzsimmon (Dir Of Educa) $48,863 $0 $7,257
Margaret Wolford (Cfo) $47,665 $0 $2,921
Bridget Costello (Dir Of Devel) $44,250 $0 $5,777
Rachel Johnson (Controller) $24,800 $0 $1,611
Katherine Bell Wells (Ceo) $7,327 $0 $0
Garland Brown (Director) $0 $0 $0
Katherine Cecala (Director) $0 $0 $0
Michelle Clarke (Director) $0 $0 $0
Kim Covington (Director) $0 $0 $0
Donna Egan (Director) $0 $0 $0
Becky Lieberman (Vice Chair) $0 $0 $0
Rick Mccartney (Immediate Pa) $0 $0 $0
Eric Meyer (Director) $0 $0 $0
Judy Neuman (Director) $0 $0 $0
Brooks St John Smith (Treasurer) $0 $0 $0
Amanda Ryan (Director) $0 $0 $0
Eileen Sullivan (Director) $0 $0 $0
Susan Wissink (Chairman) $0 $0 $0
Andrea Stone (Director) $0 $0 $0
Michele Davis (Director) $0 $0 $0
Scott Mitchell (Director) $0 $0 $0
Katherine Scardello (Secretary) $0 $0 $0
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990
Filed on July 13, 2015

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,681,237
Expenses
$3,981,458
Net Income
-$300,221
Net Assets
$4,763,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,961,848
53.3%
Program Services $1,702,965
46.3%
Investment Income $781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,643
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,837
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,498,303
37.6%
Assets/Debt
Total Assets $5,630,209
Total Liabilities $866,943
Net Assets $4,763,266

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990
Filed on July 18, 2014

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

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PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,858,998
Expenses
$3,537,230
Net Income
-$678,232
Net Assets
$5,063,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,412,905
49.4%
Program Services $1,449,940
50.7%
Investment Income $460
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,307
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,689
4.5%
Professional Fundraising Fees $15,576
0.4%
Other Salaries and Wages $1,461,811
41.3%
Assets/Debt
Total Assets $6,136,773
Total Liabilities $1,073,286
Net Assets $5,063,487

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,602,694
Expenses
$3,319,660
Net Income
-$1,716,966
Net Assets
$5,741,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,500
8.7%
Program Services $1,463,048
91.3%
Investment Income $752
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$606
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,805
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,267,584
38.2%
Assets/Debt
Total Assets $7,440,248
Total Liabilities $1,698,529
Net Assets $5,741,719

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

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