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Lubbock Arts Alliance Inc

  • Lubbock, TX
  • Tax-exempt since June 1998
  • EIN: 23-7015858

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 / Arts Council/Agency (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1M (2023)

Expenses
$746k (2023)

Total Assets
$764k (2023)

Total Liabilities
$311k (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,326
Expenses
$745,964
Net Income
$256,362
Net Assets
$452,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,763
84.0%
Program Services $151,044
15.1%
Investment Income $9,519
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,300
6.3%
Assets/Debt
Total Assets $763,669
Total Liabilities $311,343
Net Assets $452,326
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Grigsby (Executive Dir.) $125,000 $0 $0
Steve Maines (President) $40,000 $0 $0
Carolina Arellanos (Director) $2,175 $0 $0
Torico Price (Director) $0 $0 $0
Ben Davidson (Past President) $0 $0 $0
Beth Pennington (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Keith Mann (Vice President) $0 $0 $0
Evelyn Davies (Director) $0 $0 $0
Dr Elizabeth Haley (Director) $0 $0 $0
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Document Links

990
Filed on March 29, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,271
Expenses
$612,235
Net Income
$36
Net Assets
$195,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,135
87.2%
Program Services $64,811
10.6%
Investment Income $2,726
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,599
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,810
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $49,808
8.1%
Assets/Debt
Total Assets $573,902
Total Liabilities $377,938
Net Assets $195,964
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Grigsby (Executive Dir.) $118,810 $0 $0
Torico Price (Director) $1,500 $0 $0
Carolina Arellanos (Director) $1,140 $0 $0
Ben Davidson (Past President) $0 $0 $0
Steve Maines (President) $0 $0 $0
Beth Pennington (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Keith Mann (Vice President) $0 $0 $0
Evelyn Davies (Director) $0 $0 $0
Dr Elizabeth Haley (Director) $0 $0 $0
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Document Links

990
Filed on May 10, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,496
Expenses
$582,127
Net Income
$50,369
Net Assets
$195,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,207
90.5%
Program Services $55,618
8.8%
Investment Income $4,671
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,508
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,224
5.4%
Assets/Debt
Total Assets $493,560
Total Liabilities $297,632
Net Assets $195,928
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Grigsby (Executive Dir.) $116,508 $0 $0
Torico Price (Director) $1,500 $0 $0
Carolina Arellanos (Director) $548 $0 $0
Ben Davidson (Past President) $0 $0 $0
Janis Hubble Vanderpool (Director) $0 $0 $0
Steve Maines (President) $0 $0 $0
Beth Pennington (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Harriet Stipe Bush (Director) $0 $0 $0
Keith Mann (Vice President) $0 $0 $0
Evelyn Davies (Director) $0 $0 $0
Dr Elizabeth Haley (Director) $0 $0 $0
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Document Links

990
Filed on March 29, 2024

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,753
Expenses
$424,704
Net Income
$13,049
Net Assets
$145,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,975
76.3%
Program Services $101,173
23.1%
Investment Income $2,605
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,093
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,111
9.7%
Assets/Debt
Total Assets $559,612
Total Liabilities $414,053
Net Assets $145,559
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Grigsby (Executive Director) $92,093 $0 $0
Torico Price (Director) $3,990 $0 $0
Ben Davidson (Past President) $0 $0 $0
Janis Hubble Vanderpool (Director) $0 $0 $0
Keith Mann (Vice President) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Harriet Stipe Bush (Director) $0 $0 $0
Carolina Arellanos (Director) $0 $0 $0
Evelyn Davies (Director) $0 $0 $0
Dr Elizabeth Haley (Director) $0 $0 $0
Steve Maines (President) $0 $0 $0
Beth Pennington (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
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Document Links

990
Filed on April 26, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,666
Expenses
$622,088
Net Income
-$75,422
Net Assets
$132,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,114
78.9%
Program Services $112,964
20.7%
Investment Income $2,588
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,415
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $35,955
5.8%
Assets/Debt
Total Assets $368,065
Total Liabilities $235,555
Net Assets $132,510
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Grigsby (Executive Director) $101,415 $0 $0
Steve Maines (President) $29,236 $0 $0
Carolina Arellanos (Director) $1,687 $0 $0
Ben Davidson (Past President) $0 $0 $0
Torico Price (Director) $0 $0 $0
Janis Hubble Vanderpool (Director) $0 $0 $0
Keith Mann (Vice President) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Harriet Stipe Bush (Director) $0 $0 $0
Evelyn Davies (Director) $0 $0 $0
Dr Elizabeth Haley (Director) $0 $0 $0
Beth Pennington (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,182
Expenses
$488,072
Net Income
$1,110
Net Assets
$207,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,896
75.0%
Program Services $121,147
24.8%
Investment Income $1,410
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$271
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,941
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,215
6.6%
Assets/Debt
Total Assets $399,341
Total Liabilities $191,409
Net Assets $207,932
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Regner (Executive Director) $96,940 $0 $0
Ben Davidson (Past President) $0 $0 $0
Torico Price (Director) $0 $0 $0
Janis Hubble (Director) $0 $0 $0
Keith Mann (Vice President) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Harriet Stipe Bush (Director) $0 $0 $0
Carolina Arellanos (Director) $0 $0 $0
Evelyn Davies (Director) $0 $0 $0
Steve Maines (President) $0 $0 $0
Beth Pennington (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
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Document Links

990
Filed on March 21, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,326
Expenses
$538,471
Net Income
$12,855
Net Assets
$194,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,296
71.5%
Program Services $156,060
28.3%
Investment Income $970
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,300
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,375
3.4%
Assets/Debt
Total Assets $309,321
Total Liabilities $115,232
Net Assets $194,089
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Regner (Executive Director) $95,300 $0 $0
Ben Davidson (Past President) $0 $0 $0
Torico Price (Director) $0 $0 $0
Janis Hubble (Director) $0 $0 $0
Keith Mann (Vice President) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Harriet Stipe Bush (Director) $0 $0 $0
Carolina Arellanos (Director) $0 $0 $0
Lydia Thompson (Director) $0 $0 $0
Steve Maines (President) $0 $0 $0
Beth Pennington (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
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990
Filed on April 8, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,736
Expenses
$558,203
Net Income
$3,533
Net Assets
$181,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,626
69.5%
Program Services $170,538
30.4%
Investment Income $572
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,113
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,875
2.8%
Assets/Debt
Total Assets $368,778
Total Liabilities $187,544
Net Assets $181,234
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Regner (Executive Di) $88,113 $0 $0
Janis Hubble (Director) $0 $0 $0
Steve Maines (Past Preside) $0 $0 $0
Keith Mann (Vice Preside) $0 $0 $0
Beth Pennington (Director) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Harriet Stipe Bush (Director) $0 $0 $0
Ben Davidson (President) $0 $0 $0
Jonanna George (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
Idris Rhea Traylor Jr (Director) $0 $0 $0
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990
Filed on April 5, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,334
Expenses
$572,333
Net Income
$2,001
Net Assets
$177,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,583
64.7%
Program Services $202,718
35.3%
Investment Income $1,067
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,034
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,250
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,780
5.4%
Assets/Debt
Total Assets $269,640
Total Liabilities $91,939
Net Assets $177,701
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Regner (Executive Di) $83,250 $0 $0
Bobbe Crawford (Director) $0 $0 $0
Janis Hubble (Director) $0 $0 $0
Steve Maines (Past Preside) $0 $0 $0
Keith Mann (Vice Preside) $0 $0 $0
Beth Pennington (Director) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Harriet Stipe Bush (Director) $0 $0 $0
Robert Giovannetti (Director) $0 $0 $0
Ben Davidson (President) $0 $0 $0
Jonanna George (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
Idris Rhea Traylor Jr (Director) $0 $0 $0
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990
Filed on May 2, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,544
Expenses
$419,686
Net Income
-$46,142
Net Assets
$175,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,579
82.6%
Program Services $101,170
27.1%
Investment Income $545
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,750
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,268
8.2%
Assets/Debt
Total Assets $262,169
Total Liabilities $86,469
Net Assets $175,700
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Regner (Executive Di) $80,000 $0 $0
Emily Wilkinson (Director) $0 $0 $0
Bobbe Crawford (Director) $0 $0 $0
Janis Hubble (Director) $0 $0 $0
Steve Maines (Past Preside) $0 $0 $0
Keith Mann (Director) $0 $0 $0
Jonathan Marks (Director) $0 $0 $0
Beth Pennington (Director) $0 $0 $0
Curtis Peoples (Director) $0 $0 $0
Richard Privitt (Director) $0 $0 $0
Andy Wilkinson (Director) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Ben Davidson (President) $0 $0 $0
Jonanna George (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
Idris Rhea Traylor Jr (Vice Preside) $0 $0 $0
+ View more people

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990
Filed on April 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,963
Expenses
$551,819
Net Income
$144
Net Assets
$221,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,276
58.4%
Program Services $229,623
41.6%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,500
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,966
5.1%
Assets/Debt
Total Assets $277,998
Total Liabilities $56,156
Net Assets $221,842
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Regner (Executive Di) $63,500 $0 $0
Emily Arellano (Director) $0 $0 $0
Susan Boling (Director) $0 $0 $0
Bobbe Crawford (Director) $0 $0 $0
Covar Dabezies (Director) $0 $0 $0
Daniel Donahue (Director) $0 $0 $0
Janis Hubble (Director) $0 $0 $0
Brianna Ingram (Director) $0 $0 $0
Steve Maines (Past Preside) $0 $0 $0
Keith Mann (Director) $0 $0 $0
Jonathan Marks (Director) $0 $0 $0
Catherine Bodenstedt (Director) $0 $0 $0
Greg Mcalister (Director) $0 $0 $0
Beth Pennington (Director) $0 $0 $0
Curtis Peoples (Director) $0 $0 $0
Richard Privitt (Director) $0 $0 $0
Carolyn Rowley (Director) $0 $0 $0
Andy Wilkinson (Director) $0 $0 $0
J Edson Way (Director) $0 $0 $0
Idris Rhea Traylor Jr (Director) $0 $0 $0
Ben Davidson (Vice Preside) $0 $0 $0
Jonanna George (Secretary) $0 $0 $0
Lane Turner (Treasurer) $0 $0 $0
Pat Maines (President) $0 $0 $0
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990
Filed on April 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,149
Expenses
$89,824
Net Income
-$49,675
Net Assets
$221,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,313
78.0%
Program Services $8,828
22.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,154
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,260
8.1%
Assets/Debt
Total Assets $299,362
Total Liabilities $77,664
Net Assets $221,698

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,276
Expenses
$404,545
Net Income
-$269
Net Assets
$271,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,257
58.7%
Program Services $166,116
41.1%
Investment Income $523
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $380
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,500
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,329
6.5%
Assets/Debt
Total Assets $321,124
Total Liabilities $49,751
Net Assets $271,373

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,098
Expenses
$428,687
Net Income
$4,411
Net Assets
$271,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,556
54.6%
Program Services $195,679
45.2%
Investment Income $863
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,500
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,490
7.1%
Assets/Debt
Total Assets $313,382
Total Liabilities $41,740
Net Assets $271,642

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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-EZ

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

PDF

Fiscal Year Ending Sept.
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-EZ

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated