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Giddens School

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: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
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
$6.72M (2023)

Expenses
$7.34M (2023)

Total Assets
$16.9M (2023)

Total Liabilities
$11.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,716,513
Expenses
$7,343,027
Net Income
-$626,514
Net Assets
$4,977,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,409
6.0%
Program Services $6,368,756
94.8%
Investment Income $30,955
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,839
Sales of Assets -$73,695
Net Inventory Sales $0
Other Revenue $927
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,437
4.4%
Professional Fundraising Fees $54,500
0.7%
Other Salaries and Wages $3,053,350
41.6%
Assets/Debt
Total Assets $16,859,315
Total Liabilities $11,881,977
Net Assets $4,977,338
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Morva Mcdonald (Head Of School) $228,847 $0 $14,356
Mindy Huffman (Director Of Finance) $98,878 $0 $11,636
Susan Maul (Interim Head Of School) $23,750 $0 $1,188
Viren Kamdar (Chair And Treasurer) $0 $0 $0
Alex Samano (Former Chair) $0 $0 $0
Mike Davis (Trustee) $0 $0 $0
Mark Donovan (Trustee) $0 $0 $0
Jarad Gifford (Trustee) $0 $0 $0
Jordan Grant (Trustee) $0 $0 $0
Angelo Gray (Trustee) $0 $0 $0
Julia Katz (Trustee) $0 $0 $0
Dana Martindale (Trustee) $0 $0 $0
Emily Mckenzie (Trustee) $0 $0 $0
Alex Nicholas (Trustee) $0 $0 $0
Melanie Roberson Heinz (Trustee) $0 $0 $0
Martha Stebbins Aguiniga (Trustee) $0 $0 $0
Ash Warren (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,308,438
Expenses
$6,136,255
Net Income
$172,183
Net Assets
$5,606,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,232
8.4%
Program Services $5,770,102
91.5%
Investment Income $27,597
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,695
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,029
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,477,072
40.4%
Assets/Debt
Total Assets $7,597,332
Total Liabilities $1,991,138
Net Assets $5,606,194
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Morva Mcdonald (Head Of School) $232,220 $0 $18,381
Brenda Cram (Associate Head Of School) $115,180 $0 $14,473
Mindy Huffman (Director Of Finance) $85,162 $0 $10,614
Alex Samano (Chair) $0 $0 $0
Melinda Moss (Vice Chair) $0 $0 $0
Viren Kamdar (Treasurer) $0 $0 $0
Ash Warren (Trustee) $0 $0 $0
Carrie Dulisse (Trustee) $0 $0 $0
Edward Alvarran (Trustee) $0 $0 $0
Emily Mckenzie (Trustee) $0 $0 $0
Flora Mceachem (Trustee) $0 $0 $0
Jarad Gifford (Trustee) $0 $0 $0
Joel Reiter (Trustee) $0 $0 $0
Jordan Grant (Trustee) $0 $0 $0
Julia Katz (Trustee) $0 $0 $0
Mary Leyden (Trustee) $0 $0 $0
Melanie Roberson (Trustee) $0 $0 $0
Mike Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,364,873
Expenses
$5,472,815
Net Income
-$107,942
Net Assets
$5,578,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,876
6.7%
Program Services $4,902,667
91.4%
Investment Income $24,457
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $500
0.0%
Net Fundraising $12,526
0.2%
Sales of Assets $59,854
1.1%
Net Inventory Sales $0
Other Revenue $2,993
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,993
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,263,546
41.4%
Assets/Debt
Total Assets $7,234,665
Total Liabilities $1,656,332
Net Assets $5,578,333
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Morva Mcdonald (Head Of School) $215,043 $0 $17,461
Mindy Huffman (Director Of Finance) $81,240 $0 $10,007
Alex Samano (Chair) $0 $0 $0
Melinda Moss (Vice Chair) $0 $0 $0
Viren Kamdar (Treasurer) $0 $0 $0
Paula Emery (Secretary) $0 $0 $0
Mary Leyden (Trustee) $0 $0 $0
Joel Reiter (Trustee) $0 $0 $0
Carrie Dulisse (Trustee) $0 $0 $0
Flora Mceachern (Trustee) $0 $0 $0
Mizan Howard (Trustee) $0 $0 $0
Jarad Gifford (Trustee) $0 $0 $0
Reid Furubayashi (Trustee) $0 $0 $0
Emily Mckenzie (Trustee) $0 $0 $0
Michael Davis (Trustee) $0 $0 $0
Edward Alvarran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,700,349
Expenses
$5,397,609
Net Income
$302,740
Net Assets
$5,715,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,699
7.3%
Program Services $4,919,131
86.3%
Investment Income $25,049
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $250
0.0%
Net Fundraising $93,095
1.6%
Sales of Assets $34,823
0.6%
Net Inventory Sales $0
Other Revenue $214,302
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,006
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,158,328
40.0%
Assets/Debt
Total Assets $7,075,795
Total Liabilities $1,359,904
Net Assets $5,715,891
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Morva Mcdonald (Head Of School) $173,420 $0 $16,423
Mindy Huffman (Director Of Finance) $75,265 $0 $9,613
Alex Samano (Chair) $0 $0 $0
Melinda Moss (Vice Chair) $0 $0 $0
Viren Kamdar (Treasurer) $0 $0 $0
Paula Emery (Secretary) $0 $0 $0
Mary Leyden (Trustee) $0 $0 $0
Joel Reiter (Trustee) $0 $0 $0
Carrie Dulisse (Trustee) $0 $0 $0
Flora Mceachern (Trustee) $0 $0 $0
Mizan Howard (Trustee) $0 $0 $0
Sauda Porter (Trustee) $0 $0 $0
Jarad Gifford (Trustee) $0 $0 $0
Reid Furubayashi (Trustee) $0 $0 $0
Emily Mckenzie (Trustee) $0 $0 $0
Anne Sarewitz (Trustee) $0 $0 $0
Michael Davis (Trustee) $0 $0 $0
Edward Alvarran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,957,034
Expenses
$5,676,872
Net Income
$2,280,162
Net Assets
$5,469,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,659,380
46.0%
Program Services $4,261,762
53.6%
Investment Income $40,109
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,993
0.2%
Sales of Assets -$19,395
Net Inventory Sales $0
Other Revenue $185
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,489
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,857,402
32.7%
Assets/Debt
Total Assets $7,338,308
Total Liabilities $1,869,053
Net Assets $5,469,255
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Morva Mcdonald (Head Of School) $202,670 $0 $17,161
Julie Sponsler (Director Of Finance (To 9/30/2018)) $74,713 $0 $9,379
Mindy Huffman (Director Of Finance (From 9/30/2018)) $58,218 $0 $1,987
Anne Sarewitz (Chair) $0 $0 $0
Edward Alvarran (Vice Chair) $0 $0 $0
Jeff Bumgardner (Treasurer) $0 $0 $0
Jessica Young (Secretary) $0 $0 $0
Nathan Bays (Trustee) $0 $0 $0
Makenzie Brandon (Trustee) $0 $0 $0
Scott Goodrich (Trustee) $0 $0 $0
Emily Mckenzie (Trustee) $0 $0 $0
Paula Emery (Trustee) $0 $0 $0
Alex Samano (Trustee) $0 $0 $0
Reid Furubayashi (Trustee) $0 $0 $0
Kristi Hendrickson (Trustee) $0 $0 $0
Sauda Porter (Trustee) $0 $0 $0
Andrew Rauch (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,932,340
Expenses
$4,062,778
Net Income
$869,562
Net Assets
$3,214,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $934,519
18.9%
Program Services $3,977,143
80.6%
Investment Income $39,120
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,434
Sales of Assets -$8,126
Net Inventory Sales $0
Other Revenue $118
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,025
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,688,498
41.6%
Assets/Debt
Total Assets $4,227,271
Total Liabilities $1,013,184
Net Assets $3,214,087
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Morva Mcdonald (Head Of School) $182,894 $0 $16,258
Julie Sponsler (Director Of Finance) $91,857 $0 $12,374
Anne Sarewitz (Chair) $0 $0 $0
Dr Kyle Bryan (Vice Chair) $0 $0 $0
Elliot Smith (Treasurer) $0 $0 $0
Jodi Coffey (Secretary) $0 $0 $0
Edward Alvarran (Trustee) $0 $0 $0
Brooke Bascom (Trustee) $0 $0 $0
Scott Goodrich (Trustee) $0 $0 $0
Emily Mckenzie (Trustee) $0 $0 $0
Kathy Mitchell O'neal (Trustee) $0 $0 $0
Alex Samano (Trustee) $0 $0 $0
Ngoc Phan Quiroga (Trustee) $0 $0 $0
Jeff Bumgardner (Trustee) $0 $0 $0
Jessica Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,722,181
Expenses
$4,166,686
Net Income
$1,555,495
Net Assets
$2,489,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,845,271
32.2%
Program Services $3,842,483
67.2%
Investment Income $48,238
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $750
0.0%
Net Fundraising -$16,601
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,040
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,655
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,768,836
42.5%
Assets/Debt
Total Assets $3,449,151
Total Liabilities $959,616
Net Assets $2,489,535
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Morva Mc Donald (Head Of School) $182,894 $0 $16,005
Julie Sponsler (Director Of Finance) $91,857 $0 $12,217
Anne Sarewitz (Chair) $0 $0 $0
Dr Kyle Bryan (Vice Chair) $0 $0 $0
Fernando Viana (Treasurer) $0 $0 $0
Jodi Coffey (Secretary) $0 $0 $0
Edward Alvarran (Trustee) $0 $0 $0
Brooke Bascom (Trustee) $0 $0 $0
Scott Goodrich (Trustee) $0 $0 $0
Ruth Lockwood (Trustee) $0 $0 $0
Kathy Mitchell O'neal (Trustee) $0 $0 $0
Rebecca Norwood (Trustee) $0 $0 $0
Ngoc Phan Quiroga (Trustee) $0 $0 $0
Elliot Smith (Trustee) $0 $0 $0
Jessica Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,176,797
Expenses
$4,010,419
Net Income
$166,378
Net Assets
$991,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,007
9.0%
Program Services $3,776,464
90.4%
Investment Income $49,034
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $580
0.0%
Net Fundraising -$23,813
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $525
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,194
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,497
45.8%
Assets/Debt
Total Assets $2,101,807
Total Liabilities $1,110,001
Net Assets $991,806
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Sponsler (Director Of Finance) $86,830 $0 $12,378
Morva Mc Donald (Head Of School) $81,141 $0 $16,003
Robert Kogane (Head Of School) $66,833 $0 $0
Anne Sarewitz (Chair) $0 $0 $0
Leigh Hardiman (Vice Chair) $0 $0 $0
Scott Goodrich (Secretary) $0 $0 $0
Fernando Viana (Treasurer) $0 $0 $0
Brooke Bascom (Trustee) $0 $0 $0
Halsey Bell (Trustee) $0 $0 $0
Kyle Bryan (Trustee) $0 $0 $0
Jodi Coffey (Trustee) $0 $0 $0
Ken Jaffe (Trustee) $0 $0 $0
Ruth Lockwood (Trustee) $0 $0 $0
Rebecca Norwood (Trustee) $0 $0 $0
Ngoc Phan Quiroga (Trustee) $0 $0 $0
Robert Rosen (Trustee) $0 $0 $0
Elliot Smith (Trustee) $0 $0 $0
Jessica Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,789,734
Expenses
$3,754,131
Net Income
$35,603
Net Assets
$864,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,168
8.5%
Program Services $3,436,632
90.7%
Investment Income $30,711
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,734
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,736,961
46.3%
Assets/Debt
Total Assets $1,880,036
Total Liabilities $1,015,849
Net Assets $864,187
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Kogane (Head Of School) $120,000 $0 $0
Julie Sponsler (Director Of Finance) $87,867 $0 $13,154
David Sheppard (Chair) $0 $0 $0
Anne Sarewitz (Chair) $0 $0 $0
Lorna Zivin (Vice Chair) $0 $0 $0
Scott Goodrich (Secretary) $0 $0 $0
Fernando Viana (Treasurer) $0 $0 $0
Halsey Bell (Trustee) $0 $0 $0
Kyle Bryan (Trustee) $0 $0 $0
David Chow (Trustee) $0 $0 $0
Leigh Hardiman (Trustee) $0 $0 $0
Ken Jaffe (Trustee) $0 $0 $0
Robert Rosen (Trustee) $0 $0 $0
Paul Sherman (Trustee) $0 $0 $0
Jabali Stewart (Trustee) $0 $0 $0
Jessica Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,813,466
Expenses
$3,779,037
Net Income
$34,429
Net Assets
$842,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,442
8.8%
Program Services $3,477,801
91.2%
Investment Income $5,567
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,276
Sales of Assets -$316
Net Inventory Sales $0
Other Revenue $248
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,751
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,706,574
45.2%
Assets/Debt
Total Assets $1,939,127
Total Liabilities $1,096,685
Net Assets $842,442
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Kogane (Head Of School) $120,000 $0 $0
Julie Sponsler (Director Of Finance) $85,744 $0 $11,989
David Sheppard (Chair) $0 $0 $0
Lorna Zivin (Vice Chair) $0 $0 $0
Pam Shields (Secretary) $0 $0 $0
Fernando Viana (Treasurer) $0 $0 $0
Paul Sherman (Trustee) $0 $0 $0
Halsey Bell (Trustee) $0 $0 $0
O'nika Gilliam (Trustee) $0 $0 $0
Scott Goodrich (Trustee) $0 $0 $0
Leigh Hardiman (Trustee) $0 $0 $0
Ken Jaffe (Trustee) $0 $0 $0
Robert Rosen (Trustee) $0 $0 $0
Anne Sarewitz (Trustee) $0 $0 $0
Jabali Stewart (Trustee) $0 $0 $0
Jessica Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,662,572
Expenses
$3,609,259
Net Income
$53,313
Net Assets
$809,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,097
6.8%
Program Services $3,414,649
93.2%
Investment Income $6,039
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,996
Sales of Assets $343
0.0%
Net Inventory Sales $0
Other Revenue $440
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,848
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,652,555
45.8%
Assets/Debt
Total Assets $1,674,061
Total Liabilities $864,872
Net Assets $809,189

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,461,751
Expenses
$3,513,750
Net Income
-$51,999
Net Assets
$761,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,000
8.7%
Program Services $3,171,454
91.6%
Investment Income $5,784
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,960
Sales of Assets $64
0.0%
Net Inventory Sales $0
Other Revenue $409
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,851
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,543,930
43.9%
Assets/Debt
Total Assets $1,655,780
Total Liabilities $894,612
Net Assets $761,168

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,238,608
Expenses
$3,403,204
Net Income
-$164,596
Net Assets
$813,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,503
9.7%
Program Services $2,934,980
90.6%
Investment Income $1,112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,775
Sales of Assets -$159
Net Inventory Sales $0
Other Revenue $947
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,301
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,481,115
43.5%
Assets/Debt
Total Assets $1,785,123
Total Liabilities $971,306
Net Assets $813,817

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
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 »