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Delphi Schools Inc

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 / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
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
$11.2M (2023)

Expenses
$15.3M (2023)

Total Assets
$69.3M (2023)

Total Liabilities
$4.33M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,201,987
Expenses
$15,262,586
Net Income
-$4,060,599
Net Assets
$65,020,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $852,551
7.6%
Program Services $12,335,404
> 100%
Investment Income $1,193,294
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,500
1.7%
Net Fundraising $0
Sales of Assets -$3,587,966
Net Inventory Sales $174,035
1.6%
Other Revenue $41,169
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,101
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,088,797
26.8%
Assets/Debt
Total Assets $69,347,420
Total Liabilities $4,327,360
Net Assets $65,020,060
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trevor Ott (Head Of Scho) $149,535 $0 $61,844
Alan Rothe (Heron Book D) $130,187 $0 $57,462
Madison Lucas (Asst Secreta) $44,959 $0 $57,462
Rosemary Didear (Vice Preside) $0 $0 $0
Steve Anderson (President/Ch) $0 $0 $0
David Hendry (Vice Chair) $0 $0 $0
Cleman Agami (Trustee) $0 $0 $0
Coleen Carberry (Trustee) $0 $0 $0
Michael Carberry (Trustee) $0 $0 $0
Arwen E Dayton (Trustee) $0 $0 $0
Shon Holyfield (Trustee) $0 $0 $0
Todd Kugler (Treasurer) $0 $0 $0
Christopher Alan Nosko (Trustee) $0 $0 $0
Cheryl Berman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,868,394
Expenses
$15,716,388
Net Income
$2,152,006
Net Assets
$64,504,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,364,837
24.4%
Program Services $11,937,934
66.8%
Investment Income $763,540
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,140
1.1%
Net Fundraising $0
Sales of Assets $457,212
2.6%
Net Inventory Sales $130,472
0.7%
Other Revenue $17,259
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,997
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,029,355
25.6%
Assets/Debt
Total Assets $68,746,624
Total Liabilities $4,242,175
Net Assets $64,504,449
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trevor Ott (Head Of Scho) $144,155 $0 $67,333
Alan Rothe (Exec Vice Pr) $126,182 $0 $22,718
John Nosko (Treasurer) $56,365 $0 $0
Linnea Silver (Assist Secrt) $29,144 $0 $49,764
Rosemary Didear (Vice Preside) $16,841 $0 $0
Steve Anderson (President/Ch) $0 $0 $0
David Hendry (Interim Chai) $0 $0 $0
Cleman Agami (Trustee) $0 $0 $0
Cheryl R Berman (Trustee) $0 $0 $0
Coleen Carberry (Trustee) $0 $0 $0
Michael Carberry (Trustee) $0 $0 $0
Arwen E Dayton (Trustee) $0 $0 $0
Joanne Gentile (Trustee) $0 $0 $0
Shon Holyfield (Trustee) $0 $0 $0
Todd Kugler (Trustee) $0 $0 $0
Christopher Alan Nosko (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,243,809
Expenses
$14,485,980
Net Income
$39,757,829
Net Assets
$70,836,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,813,421
75.2%
Program Services $11,777,315
21.7%
Investment Income $294,851
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,638
0.4%
Net Fundraising $0
Sales of Assets $957,256
1.8%
Net Inventory Sales $135,784
0.3%
Other Revenue $32,544
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,456
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,892,621
26.9%
Assets/Debt
Total Assets $76,070,650
Total Liabilities $5,234,369
Net Assets $70,836,281
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trevor Ott (Head Of Scho) $144,490 $0 $69,621
Alan Rothe (Exec Vice Pr) $123,975 $0 $24,086
John Nosko (Treasurer) $68,235 $0 $2,684
Linnea Silver (Assist Secrt) $31,122 $0 $48,748
Rosemary Didear (Vice Preside) $21,001 $0 $0
Steve Anderson (President/Ch) $0 $0 $0
David Hendry (Vice Chair O) $0 $0 $0
Arwen Dayton (Trustee) $0 $0 $0
Cheryl R Berman (Trustee) $0 $0 $0
Shon Holyfield (Trustee) $0 $0 $0
Todd Kugler (Trustee) $0 $0 $0
Cleman Agami (Trustee) $0 $0 $0
Christopher Alan Nosko (Trustee) $0 $0 $0
Joanne Gentile (Trustee) $0 $0 $0
Michael Carberry (Trustee) $0 $0 $0
Coleen Carberry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,158,030
Expenses
$7,379,494
Net Income
$778,536
Net Assets
$31,104,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,378,058
16.9%
Program Services $6,441,178
79.0%
Investment Income $190,137
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,330
1.8%
Net Fundraising $0
Sales of Assets -$79,528
Net Inventory Sales $65,382
0.8%
Other Revenue $15,473
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,841
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,450,575
33.2%
Assets/Debt
Total Assets $33,998,987
Total Liabilities $2,894,035
Net Assets $31,104,952

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,663,320
Expenses
$13,782,160
Net Income
$881,160
Net Assets
$30,391,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,047,421
7.1%
Program Services $12,689,577
86.5%
Investment Income $352,655
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,078
1.4%
Net Fundraising $0
Sales of Assets $283,744
1.9%
Net Inventory Sales $66,678
0.5%
Other Revenue $20,167
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,793
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,104,128
29.8%
Assets/Debt
Total Assets $34,273,139
Total Liabilities $3,881,415
Net Assets $30,391,724
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trevor Ott (Head Of Scho) $136,626 $0 $59,301
Alan Rothe (Exec Vice Pr) $128,541 $0 $23,932
John Nosko (Treasurer) $126,906 $0 $17,558
Gregory Ott (Trustee) $56,975 $0 $292
Rosemary Didear (Vice Preside) $25,702 $0 $0
Suzan Ott (Assist Secrt) $711 $0 $0
Cleman Agami (Trustee) $0 $0 $0
Steve Anderson (President/Ch) $0 $0 $0
Cheryl R Berman (Trustee) $0 $0 $0
Coleen Carberry (Trustee) $0 $0 $0
Michael Carberry (Trustee) $0 $0 $0
Arwen Dayton (Trustee) $0 $0 $0
Joanne Gentile (Trustee) $0 $0 $0
David Hendry (Vice Chair O) $0 $0 $0
Shon Holyfield (Trustee) $0 $0 $0
Todd Kugler (Trustee) $0 $0 $0
Christopher Alan Nosko (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,191,126
Expenses
$14,812,638
Net Income
$378,488
Net Assets
$28,798,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,745
5.7%
Program Services $13,613,347
89.6%
Investment Income $301,588
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,992
0.9%
Net Fundraising -$1,361
Sales of Assets $193,678
1.3%
Net Inventory Sales $71,062
0.5%
Other Revenue $12,075
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,866
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,788,924
32.3%
Assets/Debt
Total Assets $32,752,565
Total Liabilities $3,953,846
Net Assets $28,798,719
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ott (President) $253,376 $0 $2,083
Alan Rothe (Exec Vice Pr) $162,220 $0 $24,983
John Nosko (Sec & Treasu) $160,105 $0 $17,307
Trevor Ott (Head Of Scho) $110,653 $0 $56,904
Rosemary Didear (Vice Preside) $26,967 $0 $956
Suzan Ott (Assist Secrt) $805 $0 $0
Arwen Dayton (Director) $0 $0 $0
Todd Kugler (Director) $0 $0 $0
David Hendry (Director) $0 $0 $0
Cheryl R Berman (Director) $0 $0 $0
Steve Anderson (Director) $0 $0 $0
Shon Holyfield (Director) $0 $0 $0
Cleman Agami (Director) $0 $0 $0
Christopher Alan Nosko (Director) $0 $0 $0
Joanne Gentile (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,739,843
Expenses
$14,979,271
Net Income
-$239,428
Net Assets
$29,222,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $633,282
4.3%
Program Services $13,522,144
91.7%
Investment Income $259,048
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,818
0.7%
Net Fundraising -$1,558
Sales of Assets $162,742
1.1%
Net Inventory Sales $41,055
0.3%
Other Revenue $17,312
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $862,681
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,305,392
35.4%
Assets/Debt
Total Assets $33,414,072
Total Liabilities $4,191,982
Net Assets $29,222,090
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ott (President) $246,977 $0 $15,236
Alan Rothe (Exec Vice Pr) $163,796 $0 $23,459
John Nosko (Sec & Treasu) $155,754 $0 $17,539
Trevor Ott (Head Of Scho) $100,904 $0 $53,903
Rosemary Didear (Vice Preside) $79,271 $0 $5,843
Suzan Ott (Assist Secrt) $1,209 $0 $0
Arwen Dayton (Director) $0 $0 $0
Todd Kugler (Director) $0 $0 $0
Dave Hendry (Director) $0 $0 $0
Cheryl R Berman (Director) $0 $0 $0
Steve Anderson (Director) $0 $0 $0
Shon Holyfield (Director) $0 $0 $0
Cleman Agami (Director) $0 $0 $0
Christopher Alen Nosko (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,991,113
Expenses
$16,652,671
Net Income
$9,338,442
Net Assets
$29,207,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,814,556
37.8%
Program Services $15,532,252
59.8%
Investment Income $235,621
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,923
0.4%
Net Fundraising -$2,759
Sales of Assets $203,574
0.8%
Net Inventory Sales $76,096
0.3%
Other Revenue $30,850
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $754,949
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,077,679
36.5%
Assets/Debt
Total Assets $38,192,922
Total Liabilities $8,985,266
Net Assets $29,207,656
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ott (President) $240,014 $0 $21,682
Alan Rothe (Exec Vice Pres) $160,643 $0 $21,876
John Nosko (Sec & Treasurer) $153,580 $0 $16,155
Rosemary Didear (Vice President) $108,536 $0 $5,827
Trevor Ott (Head Of School) $92,177 $0 $50,691
Suzan Ott (Assist Secrtry) $1,419 $0 $0
Arwen Dayton (Director) $0 $0 $0
Todd Kugler (Director) $0 $0 $0
Dave Hendry (Director) $0 $0 $0
Cheryl R Berman (Director) $0 $0 $0
Steve Anderson (Director) $0 $0 $0
Shon Holyfield (Director) $0 $0 $0
Cleman Agami (Director) $0 $0 $0
Christopher Alen Nosko (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,605,239
Expenses
$17,037,973
Net Income
$1,567,266
Net Assets
$19,575,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,959
4.3%
Program Services $17,185,502
92.4%
Investment Income $241,881
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,408
0.4%
Net Fundraising -$12,544
Sales of Assets $220,413
1.2%
Net Inventory Sales $89,860
0.5%
Other Revenue $13,760
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,808
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,568,154
38.6%
Assets/Debt
Total Assets $29,696,417
Total Liabilities $10,121,335
Net Assets $19,575,082
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ott (President) $206,412 $0 $24,601
Alan Rothe (Exec Vice Pres) $153,930 $0 $22,342
John Nosko (Sec & Treasurer) $135,149 $0 $16,563
Rosemary Didear (Vice President) $92,072 $0 $24,053
Trevor Ott (Director) $60,207 $0 $24,298
Suzan Ott (Assist Secrtry) $15,038 $0 $1,086
Arwen Dayton (Director) $0 $0 $0
Todd Kugler (Director) $0 $0 $0
Dave Hendry (Director) $0 $0 $0
Cheryl R Berman (Director) $0 $0 $0
Steve Anderson (Director) $0 $0 $0
Shon Holyfield (Director) $0 $0 $0
Agami Cleman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,020,730
Expenses
$17,092,473
Net Income
$928,257
Net Assets
$18,282,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,313
5.5%
Program Services $16,672,386
92.5%
Investment Income $147,664
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,776
0.1%
Net Fundraising -$13,875
Sales of Assets $95,114
0.5%
Net Inventory Sales $86,104
0.5%
Other Revenue $16,248
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,448
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,501,216
38.0%
Assets/Debt
Total Assets $28,444,210
Total Liabilities $10,161,523
Net Assets $18,282,687
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ott (President) $208,429 $0 $7,471
Rosemary Didear (Vice President) $133,410 $0 $27,993
John Nosko (Sec & Treasurer) $128,947 $0 $16,725
Alan Rothe (Exec Vice Pres) $122,884 $0 $29,238
Suzan Ott (Assist Secrtry) $71,782 $0 $14,103
Marsha Worlock (Director) $46,446 $0 $8,837
Arwen Dayton (Director) $0 $0 $0
Dave Hendry (Director) $0 $0 $0
Cheryl R Berman (Director) $0 $0 $0
Steve Anderson (Director) $0 $0 $0
Shon Holyfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,033,848
Expenses
$17,463,819
Net Income
$570,029
Net Assets
$17,325,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,657
3.8%
Program Services $16,722,432
92.7%
Investment Income $153,255
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $253,008
1.4%
Net Fundraising -$16,022
Sales of Assets $43,328
0.2%
Net Inventory Sales $55,817
0.3%
Other Revenue $144,373
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,938
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,563,036
37.6%
Assets/Debt
Total Assets $27,023,102
Total Liabilities $9,697,875
Net Assets $17,325,227
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ott (President) $202,035 $0 $14,980
Rosemary Didear (Vice President) $133,149 $0 $26,918
Alan Rothe (Exec Vice Pres) $119,724 $0 $26,781
John Nosko (Sec & Treasurer) $109,299 $0 $16,265
Suzan Ott (Assist Secrtry) $55,394 $0 $16,517
Marsha Worlock (Director) $42,339 $0 $9,628
Arwen Dayton (Director) $0 $0 $0
Dave Hendry (Director) $0 $0 $0
Cheryl R Berman (Director) $0 $0 $0
Steve Anderson (Director) $0 $0 $0
Shon Holyfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,486,188
Expenses
$17,378,965
Net Income
$10,107,223
Net Assets
$16,304,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,597,241
42.2%
Program Services $15,437,277
56.2%
Investment Income $112,883
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,294
0.9%
Net Fundraising -$9,838
Sales of Assets $11,249
0.0%
Net Inventory Sales $70,779
0.3%
Other Revenue $16,303
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,574
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,471,982
37.2%
Assets/Debt
Total Assets $26,669,974
Total Liabilities $10,365,825
Net Assets $16,304,149

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,172,279
Expenses
$16,076,395
Net Income
$95,884
Net Assets
$6,185,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,769,239
10.9%
Program Services $14,180,134
87.7%
Investment Income $71,792
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,982
0.5%
Net Fundraising -$31,246
Sales of Assets $0
Net Inventory Sales $67,172
0.4%
Other Revenue $28,206
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,446
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,723,764
35.6%
Assets/Debt
Total Assets $12,164,084
Total Liabilities $5,978,907
Net Assets $6,185,177

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 »