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Seattle Aquarium Society Seas

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: Animal-Related / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.3M (2023)

Expenses
$30.3M (2023)

Total Assets
$173M (2023)

Total Liabilities
$73.5M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,341,342
Expenses
$30,313,177
Net Income
$23,028,165
Net Assets
$99,618,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,069,618
58.2%
Program Services $19,435,712
36.4%
Investment Income $702,350
1.3%
Bond Proceeds $0
Royalties $45
0.0%
Rental Property Income $1,988,223
3.7%
Net Fundraising -$114,383
Sales of Assets $11
0.0%
Net Inventory Sales $0
Other Revenue $259,766
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,776,328
5.9%
Professional Fundraising Fees $159,000
0.5%
Other Salaries and Wages $13,998,361
46.2%
Assets/Debt
Total Assets $173,148,773
Total Liabilities $73,529,988
Net Assets $99,618,785
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $374,943 $0 $15,335
Bradley Rutherford (Chief Operations Officer Thru 11/23) $230,667 $0 $11,844
Richard A Johnson (Vp Of Finance And Administration) $218,921 $0 $10,827
Rachael Weakland (Vp Of Philanthropy) $210,188 $0 $10,847
Grant Abel (Vp Of Animal Care) $176,916 $0 $9,226
Kathryn Willson (Vp Of Marketing & Communications) $168,042 $0 $9,270
Jesse Phillips Kress (Vp Of Facilities & Operations) $157,609 $0 $8,309
Erin Meyer Beetham (Chief Conservation Officer) $155,039 $0 $8,345
Susan Bullerdick (Sr. Director Of Capital Projects) $149,399 $0 $6,590
Andre Nguyen (Sr. Director Of Technology) $147,882 $0 $7,548
James Wharton (Vp Of Conservation Engmt & Learning) $145,276 $0 $6,960
Derek Baker (Sr. Director Of Strat. Initiatives) $141,471 $0 $6,591
Tim Kuniholm (Sr. Director Of Pr & Partnerships) $139,656 $0 $6,557
Michael Guidon (Chair) $0 $0 $0
Erin J Letey (Secretary) $0 $0 $0
Karissa A Marker (Treasurer) $0 $0 $0
Melissa Mager (Immediate Past Chair) $0 $0 $0
Christopher Williams (Ex Officio) $0 $0 $0
Mike Anderson (Director) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
Andrew Bleiman (Director) $0 $0 $0
John R Braden (Director) $0 $0 $0
Duncan Butcher (Director) $0 $0 $0
Eddie Chang (Director) $0 $0 $0
Bill Chapin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,089,878
Expenses
$24,318,050
Net Income
$20,771,828
Net Assets
$76,590,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,794,781
57.2%
Program Services $17,218,273
38.2%
Investment Income $171,332
0.4%
Bond Proceeds $0
Royalties $98
0.0%
Rental Property Income $1,633,279
3.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $272,115
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,909
2.7%
Professional Fundraising Fees $129,011
0.5%
Other Salaries and Wages $10,804,846
44.4%
Assets/Debt
Total Assets $96,602,410
Total Liabilities $20,011,790
Net Assets $76,590,620
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $284,807 $0 $15,105
Bradley Rutherford (Chief Operations Officer) $184,311 $0 $9,163
Richard A Johnson (Vp Of Finance And Administration) $165,711 $0 $7,812
Rachael Weakland (Vp Of Philanthropy) $159,504 $0 $9,424
Kathryn Willson (Vp Of Marketing & Communications) $124,787 $0 $8,135
Jesse Phillips Kress (Vp Of Facilities & Operations) $115,988 $0 $7,044
Susan Bullerdick (Senior Director Fo Capital Projects) $114,099 $0 $5,524
Andre Nguyen (Senior Director Of Technology) $111,795 $0 $5,491
Melissa Mager (Chair) $0 $0 $0
Michael Guidon (Vice Chair/Chair Elect) $0 $0 $0
Erin J Letey (Secretary) $0 $0 $0
Karissa A Marker (Treasurer) $0 $0 $0
Bob C Donegan (Immediate Past Chair) $0 $0 $0
John R Braden (Ex Officio) $0 $0 $0
Christopher Williams (Ex Officio) $0 $0 $0
Mike Anderson (Director) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
Andrew Bleiman (Director) $0 $0 $0
Duncan Butcher (Director) $0 $0 $0
Chang Eddie (Director) $0 $0 $0
Bill Chapin (Director) $0 $0 $0
Cary Clark (Director) $0 $0 $0
Baionne Coleman (Director) $0 $0 $0
John Delaney (Director) $0 $0 $0
Patti Dill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,153,392
Expenses
$17,812,498
Net Income
$22,340,894
Net Assets
$55,818,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,865,691
66.9%
Program Services $12,279,872
30.6%
Investment Income $23,139
0.1%
Bond Proceeds $0
Royalties $284
0.0%
Rental Property Income $762,475
1.9%
Net Fundraising -$62,956
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $284,887
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $763,905
4.3%
Professional Fundraising Fees $157,678
0.9%
Other Salaries and Wages $8,842,522
49.6%
Assets/Debt
Total Assets $62,591,830
Total Liabilities $6,773,038
Net Assets $55,818,792
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $337,956 $0 $8,399
Bradley Rutherford (Chief Operations Officer) $217,019 $0 $7,276
Richard A Johnson (Director Of Finance & Administration) $187,491 $0 $5,764
Rachael L Weakland (Vp Of Philanthropy) $178,656 $0 $6,124
Grant Abel (Director Of Life Sciences) $157,003 $0 $5,007
Tim Kuniholm (Dir., Pub. Rels & Strat. Ptrships.) $133,130 $0 $4,985
Jim Wharton (Dir. Of Conservation Engagement) $132,397 $0 $4,294
Veronica Smolen (Director Of Human Resources) $132,129 $0 $4,420
Melissa Mager (Chair) $0 $0 $0
Michael Guidon (Vice Chair / Chair Elect) $0 $0 $0
Erin J Letey (Secretary) $0 $0 $0
Karissa A Marker (Treasurer) $0 $0 $0
Bob C Donegan (Immediate Past Chair) $0 $0 $0
Jesus Aguirre (Ex Officio) $0 $0 $0
John R Braden (Ex Officio) $0 $0 $0
Christopher Williams (Ex Officio) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
Andrew Bleiman (Director) $0 $0 $0
Eddie Chang (Director) $0 $0 $0
Bill Chapin (Director) $0 $0 $0
Cary Clark (Director) $0 $0 $0
John Delaney (Director) $0 $0 $0
Patti Dill (Director) $0 $0 $0
Terren Drake (Director) $0 $0 $0
William T Einstein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,125,199
Expenses
$14,793,362
Net Income
$6,331,837
Net Assets
$33,477,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,250,055
81.7%
Program Services $3,698,559
17.5%
Investment Income $54,782
0.3%
Bond Proceeds $0
Royalties $4,104
0.0%
Rental Property Income $132,386
0.6%
Net Fundraising -$80,823
Sales of Assets $203
0.0%
Net Inventory Sales $0
Other Revenue $65,933
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,681
4.5%
Professional Fundraising Fees $136,862
0.9%
Other Salaries and Wages $7,009,542
47.4%
Assets/Debt
Total Assets $37,450,091
Total Liabilities $3,972,193
Net Assets $33,477,898
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $295,970 $0 $16,462
Brad Rutherford (Chief Operations Officer) $175,323 $0 $14,039
Richard Johnson (Director Of Finance & Administration) $155,750 $0 $9,137
Rachael Weakland (Vp Of Philanthropy) $143,004 $0 $15,085
Veronica Smolen (Director Of Human Resources) $124,497 $0 $8,154
Grant Abel (Director Of Life Sciences) $124,212 $0 $15,858
Tim Kuniholm (Dir. Of Public Affairs, Marketing) $117,920 $0 $9,061
Barbara Pinette (Director Of Marketing & Comms) $117,828 $0 $7,507
Melissa Mager (Chair) $0 $0 $0
Erin J Letey (Secretary) $0 $0 $0
Karissa A Marker (Treasurer) $0 $0 $0
Patti Dill (Immediate Past Chair) $0 $0 $0
Jess Aguirre (Ex Officio) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
Andrew Bleiman (Director) $0 $0 $0
John R Braden (Ex Officio) $0 $0 $0
Eddie Chang (Director) $0 $0 $0
Bill Chapin (Director) $0 $0 $0
Cary Clark (Director) $0 $0 $0
John Delaney (Director) $0 $0 $0
Bob C Donegan (Director) $0 $0 $0
Terren Drake (Director) $0 $0 $0
William T Einstein (Director) $0 $0 $0
Susan L Gates (Director) $0 $0 $0
Effie Gleason (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,831,567
Expenses
$18,932,478
Net Income
$12,899,089
Net Assets
$27,146,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,655,129
52.3%
Program Services $14,066,065
44.2%
Investment Income $13,254
0.0%
Bond Proceeds $0
Royalties $1,143
0.0%
Rental Property Income $1,240,333
3.9%
Net Fundraising -$217,680
Sales of Assets -$16,933
Net Inventory Sales $0
Other Revenue $77,349
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,328
3.8%
Professional Fundraising Fees $126,125
0.7%
Other Salaries and Wages $8,611,877
45.5%
Assets/Debt
Total Assets $30,764,155
Total Liabilities $3,618,094
Net Assets $27,146,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $311,475 $0 $17,577
Bradley Rutherford (Chief Operations Officer) $195,551 $0 $14,481
Richard A Johnson (Dir. Of Finance & Administration) $167,078 $0 $11,166
Rachael Weakland (Vp Of Philanthropy) $158,809 $0 $14,948
Veronica Smolen (Dir. Of Human Resources) $133,573 $0 $8,876
Tim Kuniholm (Dir. Of Public Affairs, Marketing) $123,774 $0 $10,673
Jim Wharton (Dir. Of Conservation, Enagement & Learning) $122,383 $0 $11,696
Susan Bullerdick (Dir. Of Capital Projects) $113,075 $0 $6,729
Patti Dill (Chair) $0 $0 $0
Erin J Letey (Secretary) $0 $0 $0
Melissa Mager (Vice Chair/Chair Elect) $0 $0 $0
Karissa A Marker (Treasurer) $0 $0 $0
Randy J Tinseth (Immediate Past Chair) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
Andrew Bleiman (Director) $0 $0 $0
Eddie Chang (Director) $0 $0 $0
Bill Chapin (Director) $0 $0 $0
Cary Clark (Director) $0 $0 $0
John Delaney (Director) $0 $0 $0
Bob C Donegan (Director) $0 $0 $0
Terren Drake (Director) $0 $0 $0
William T Einstein (Director) $0 $0 $0
Susan L Gates (Director) $0 $0 $0
Effie Gleason (Director) $0 $0 $0
Lisa Graumlich Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,866,548
Expenses
$19,366,328
Net Income
$5,500,220
Net Assets
$14,887,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,108,388
40.7%
Program Services $13,454,324
54.1%
Investment Income $2,781
0.0%
Bond Proceeds $0
Royalties $579
0.0%
Rental Property Income $1,383,970
5.6%
Net Fundraising -$159,788
Sales of Assets -$29,885
Net Inventory Sales $0
Other Revenue $104,203
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,465
3.5%
Professional Fundraising Fees $184,760
1.0%
Other Salaries and Wages $7,953,555
41.1%
Assets/Debt
Total Assets $17,357,178
Total Liabilities $2,470,164
Net Assets $14,887,014
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $287,063 $0 $16,772
Bradley Rutherford (Chief Operations Officer) $189,370 $0 $13,041
Rachael Weakland (Vp Of Philanthropy) $158,173 $0 $12,463
Richard A Johnson (Director Of Finance & Administration) $152,808 $0 $11,411
Marsha Savery (Director Of Marketing) $150,132 $0 $11,078
Chet J Casson (Director Of Life Sciences) $136,469 $0 $10,881
Veronica Smolen (Director Of Human Resources) $124,676 $0 $8,443
Tim Kuniholm (Director Of Public Affairs) $122,646 $0 $8,693
Bob C Donegan (Chair) $0 $0 $0
Melissa Mager (Vice Chair/Chair Elect) $0 $0 $0
Erin J Letey (Secretary) $0 $0 $0
Karissa A Marker (Treasurer) $0 $0 $0
Randy J Tinseth (Immediate Past Chair) $0 $0 $0
Jesus Aguirre (Director) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
Andrew Bleiman (Director) $0 $0 $0
Bill Chapin (Director) $0 $0 $0
Cary Clark (Director) $0 $0 $0
Craig Davison (Director) $0 $0 $0
Patti Dill (Director) $0 $0 $0
Terren Drake (Director) $0 $0 $0
William T Einstein (Director) $0 $0 $0
Susan L Gates (Director) $0 $0 $0
Effice Gleason (Director) $0 $0 $0
Lisa Graumlich Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,338,489
Expenses
$16,861,772
Net Income
$2,476,717
Net Assets
$9,376,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,321,730
27.5%
Program Services $12,904,827
66.7%
Investment Income $1,118
0.0%
Bond Proceeds $0
Royalties $2,336
0.0%
Rental Property Income $1,248,574
6.5%
Net Fundraising -$178,266
Sales of Assets $1,510
0.0%
Net Inventory Sales $0
Other Revenue $33,584
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,631
3.9%
Professional Fundraising Fees $53,703
0.3%
Other Salaries and Wages $7,305,377
43.3%
Assets/Debt
Total Assets $12,323,764
Total Liabilities $2,946,970
Net Assets $9,376,794
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $269,528 $0 $15,392
Bradley Rutherford (Chief Operations Officer) $179,870 $0 $12,225
Rachael Weakland (Vp Of Philanthropy) $155,770 $0 $12,323
Marsha Savery (Dir. Mktg, Memberhsip, Guest Impres) $144,664 $0 $9,854
Chet J Casson (Director Of Life Sciences) $130,526 $0 $9,962
Veronica Smolen (Director Of Human Resources) $120,471 $0 $8,001
Tim Kuniholm (Dir. Public Affrs, Mktg, Evnt Mktg) $120,179 $0 $7,024
Rick Johnson (Dir. Of Fin. & Admin. From 06/17) $75,940 $0 $3,757
April Henderson (Interim Dir. Of Fin. & Admin.) $56,008 $0 $0
Ryan Dean (Dir. Of Fin. & It Thru 01/17) $42,909 $0 $3,001
Bob C Donegan (Chairman) $0 $0 $0
Randy J Tinseth (Immediate Past Chair) $0 $0 $0
Neal Holland (Treasurer) $0 $0 $0
Erin J Letey (Secretary) $0 $0 $0
Ted Ackerley (Director Thru 02/17) $0 $0 $0
Jesus Aguirre (Director) $0 $0 $0
William C Arntz (Director) $0 $0 $0
John C Blackman (Director Thru 05/17) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
Andrew Bleiman (Director) $0 $0 $0
John R Braden (Director) $0 $0 $0
Cary Clark (Director) $0 $0 $0
Ken Collins (Director Thru 04/17) $0 $0 $0
Craig Davison (Director) $0 $0 $0
Patti Dill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,310,915
Expenses
$16,757,036
Net Income
$553,879
Net Assets
$7,093,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,504,549
26.0%
Program Services $11,854,616
68.5%
Investment Income $1,732
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,106,479
6.4%
Net Fundraising -$213,806
Sales of Assets $142
0.0%
Net Inventory Sales $0
Other Revenue $47,978
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,549
2.7%
Professional Fundraising Fees $33,750
0.2%
Other Salaries and Wages $7,435,170
44.4%
Assets/Debt
Total Assets $8,761,646
Total Liabilities $1,668,505
Net Assets $7,093,141
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $285,194 $0 $14,113
Marsha Savery (Dir Of Mktg, Membership, Guest Imp) $152,308 $0 $9,509
Ryan Dean (Director Of Finance And It) $147,535 $0 $13,707
Rachael Weakland (Director Of Philanthropy) $142,967 $0 $9,660
Bradley Rutherford (Director Of Life Sciences) $135,888 $0 $7,500
Chet J Casson (Director Of Life Sciences) $135,500 $0 $8,890
Veronica Smolen (Director Of Human Resources) $128,308 $0 $8,126
Bob C Donegan (Chairman) $0 $0 $0
Randy J Tinseth (Immediate Past Chair) $0 $0 $0
Neal Holland (Treasurer) $0 $0 $0
Erin J Letey (Secretary) $0 $0 $0
Ted Ackerley (Director) $0 $0 $0
John C Blackman (Director) $0 $0 $0
Ken Collins (Director) $0 $0 $0
Gregory P Owens (Director) $0 $0 $0
Amy Sprangers (Director) $0 $0 $0
Linda Springmann (Director) $0 $0 $0
Jesus Aguirre (Director) $0 $0 $0
William C Arntz (Director) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
John R Braden (Director) $0 $0 $0
Cary Clark (Director) $0 $0 $0
Craig Davison (Director) $0 $0 $0
Patti Dill (Director) $0 $0 $0
Will Einstein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,227,924
Expenses
$14,688,610
Net Income
$539,314
Net Assets
$6,539,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,530,503
23.2%
Program Services $10,970,570
72.0%
Investment Income $8,277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,114,842
7.3%
Net Fundraising -$437,124
Sales of Assets -$11
Net Inventory Sales $0
Other Revenue $37,866
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,809
3.0%
Professional Fundraising Fees $25,002
0.2%
Other Salaries and Wages $6,363,085
43.3%
Assets/Debt
Total Assets $8,695,496
Total Liabilities $2,156,234
Net Assets $6,539,262
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $265,698 $0 $13,689
Ryan Dean (Director Of Finance & Administration) $144,714 $0 $12,708
Marsha Savery (Director Of Marketing & Membership) $141,359 $0 $7,266
Chet J Casson (Director Of Life Sciences) $124,219 $0 $6,168
Veronica Smolen (Director Of Human Resources) $120,866 $0 $6,041
Z Lorraine Montoya (Director Of Strategic Planning) $119,403 $0 $6,275
Tim Kuniholm (Director Of Public Affairs) $117,770 $0 $4,348
Randy J Tinseth (Chairman) $0 $0 $0
James C Gurke (Immediate Past Chair) $0 $0 $0
Bob Donegan (Chair Elect) $0 $0 $0
Neal Holland (Treasurer) $0 $0 $0
Susan L Gates (Secretary) $0 $0 $0
Ted Ackerley (Past Chair) $0 $0 $0
John C Blackman (Past Chair) $0 $0 $0
Dan M Guy Iii (Past Chair) $0 $0 $0
J Terry Mclaughlin (Past Chair) $0 $0 $0
Stuart T Rolfe (Past Chair) $0 $0 $0
George V Willoughby Jr (Past Chair) $0 $0 $0
Jesus Aguirre (Director) $0 $0 $0
William C Arntz (Director) $0 $0 $0
Mary L Bass (Director) $0 $0 $0
Gini Beck (Director) $0 $0 $0
Dianne L Bell (Director) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
John R Braden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,554,699
Expenses
$12,937,607
Net Income
$1,617,092
Net Assets
$5,999,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,919,560
26.9%
Program Services $9,818,489
67.5%
Investment Income $6,377
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $960,531
6.6%
Net Fundraising -$189,946
Sales of Assets $11
0.0%
Net Inventory Sales $0
Other Revenue $36,977
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,504
3.0%
Professional Fundraising Fees $47,777
0.4%
Other Salaries and Wages $5,987,783
46.3%
Assets/Debt
Total Assets $8,958,437
Total Liabilities $2,959,121
Net Assets $5,999,316
Compensation
Key Employees and Officers Compensation Related Other
Robert W Davidson (President & Ceo) $234,394 $0 $10,633
Ryan Dean (Director Of Finance And It) $130,868 $0 $7,609
Marsha Savery (Director Of Marketing & Membership) $119,218 $0 $6,929
Z Lorraine Montoya (Director Of Strategic Planning) $109,854 $0 $6,155
Chet J Casson (Director Of Life Sciences) $105,983 $0 $5,968
Veronica Smolen (Director Of Human Resources) $103,211 $0 $6,242
Tim Kuniholm (Director Of Public Affairs) $102,822 $0 $4,140
Randy J Tinseth (Chairman) $0 $0 $0
James C Gurke (Immediate Past Chair) $0 $0 $0
Neal Holland (Treasurer) $0 $0 $0
Susan L Gates (Secretary) $0 $0 $0
Ted Ackerley (Past Chair) $0 $0 $0
John C Blackman (Past Chair) $0 $0 $0
Dan M Guy Iii (Past Chair) $0 $0 $0
J Terry Mclaughlin (Past Chair) $0 $0 $0
Stuart T Rolfe (Past Chair) $0 $0 $0
George V Willoughby Jr (Past Chair) $0 $0 $0
William C Arntz (Director) $0 $0 $0
Mary L Bass (Director) $0 $0 $0
Gini Beck (Director) $0 $0 $0
Dianne L Bell (Director) $0 $0 $0
Kevin L Blair (Director) $0 $0 $0
John R Braden (Director) $0 $0 $0
Lesley Canfield (Director) $0 $0 $0
Kenneth F Collins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,467,857
Expenses
$13,003,625
Net Income
$1,464,232
Net Assets
$4,382,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,647,525
32.1%
Program Services $9,137,214
63.2%
Investment Income $8,986
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $878,777
6.1%
Net Fundraising -$238,198
Sales of Assets $34
0.0%
Net Inventory Sales $0
Other Revenue $30,718
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,282
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,388,945
49.1%
Assets/Debt
Total Assets $9,453,110
Total Liabilities $5,070,791
Net Assets $4,382,319
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (President And Ceo) $230,345 $0 $26,851
Ryan Dean (Director Of Finance And It) $121,537 $0 $13,549
Marsha Savery (Director Of Marketing) $116,153 $0 $9,878
Alan Maxey (Director Of Facilities) $114,977 $0 $7,787
Chet J Casson (Director Of Life Sciences) $105,102 $0 $26,851
James C Gurke (Chairman) $0 $0 $0
J Terry Mclaughlin (Immediate Past Chair) $0 $0 $0
Randy J Tinseth (Chair Elect) $0 $0 $0
Kevin L Blair (Treasurer) $0 $0 $0
Gary T Smith (Secretary) $0 $0 $0
Christopher Williams (Director) $0 $0 $0
John R Braden (Director) $0 $0 $0
William C Arntz (Director) $0 $0 $0
Ted Ackerley (Director) $0 $0 $0
Don Audleman (Director) $0 $0 $0
John C Blackman (Director) $0 $0 $0
Dan M Guy Iii (Director) $0 $0 $0
Stuart T Rolfe (Director) $0 $0 $0
George V Willoughby Jr (Director) $0 $0 $0
Mary L Bass (Director) $0 $0 $0
Gini Beck (Director) $0 $0 $0
Dianne L Bell (Director) $0 $0 $0
Lesley Canfield (Director) $0 $0 $0
Kenneth F Collins (Director) $0 $0 $0
David D Dicks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,444,671
Expenses
$12,764,307
Net Income
$680,364
Net Assets
$2,920,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,902,107
29.0%
Program Services $8,744,596
65.0%
Investment Income $24,969
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $924,554
6.9%
Net Fundraising -$196,948
Sales of Assets $22
0.0%
Net Inventory Sales $0
Other Revenue $42,416
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,405
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,073,052
47.6%
Assets/Debt
Total Assets $8,804,302
Total Liabilities $5,884,199
Net Assets $2,920,103

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,434,534
Expenses
$12,453,021
Net Income
-$1,018,487
Net Assets
$2,246,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,723,817
23.8%
Program Services $8,087,190
70.7%
Investment Income $26,310
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $760,088
6.6%
Net Fundraising -$201,146
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,709
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,742,905
46.1%
Assets/Debt
Total Assets $7,753,041
Total Liabilities $5,506,668
Net Assets $2,246,373

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

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 »