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Pantex Guards Union

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$193k (2023)

Expenses
$156k (2023)

Total Assets
$806k (2023)

Total Liabilities
$30.2k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,663
Expenses
$156,136
Net Income
$36,527
Net Assets
$776,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,860
88.2%
Investment Income $22,803
11.8%
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 $91,429
58.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $806,418
Total Liabilities $30,157
Net Assets $776,261
Compensation
Key Employees and Officers Compensation Related Other
Danielle Diaz Gonzales (Recording Secr) $16,813 $0 $0
Scotty Henderson (Business Agent) $11,602 $0 $0
Jason Owen (Treasurer) $9,383 $0 $0
John Cobb (Vice President) $9,328 $0 $0
Orlando Madrid (President) $8,460 $0 $0
Wade Blake (Trustee) $5,881 $0 $0
Mitchell Mccarty (Trustee) $3,926 $0 $0
Pedro Ochoa (Sgt At Arms) $3,532 $0 $0
Jeremiah Frank White (Trustee) $2,027 $0 $0
Christopher Houts (Steward) $1,590 $0 $0
Alfredo Terrazas (Steward) $1,580 $0 $0
Mike Martinez Iii (Steward) $1,370 $0 $0
Dustin Mccree (Steward) $1,096 $0 $0
Brian Owens (Steward) $1,096 $0 $0
Levin Fuller (Steward) $946 $0 $0
Timothy Scott (Steward) $893 $0 $0
Mark Grant (Steward) $879 $0 $0
Alvin Arganbright (Steward) $867 $0 $0
Bernard Rickwartz (Steward) $865 $0 $0
John Chapman (Steward) $829 $0 $0
Albert Barajas (Steward) $814 $0 $0
Daniel Mata (Steward) $705 $0 $0
Johnny Rivas (Steward) $705 $0 $0
Jeremy Duvall (Steward) $689 $0 $0
Robert Lutonsky (Steward) $541 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,869
Expenses
$142,405
Net Income
$74,464
Net Assets
$739,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,460
92.4%
Investment Income $6,409
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,000
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,330
42.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $746,164
Total Liabilities $6,430
Net Assets $739,734
Compensation
Key Employees and Officers Compensation Related Other
Danielle Diaz (Recording Secr) $9,224 $0 $0
Scotty Henderson (Business Agent) $7,115 $0 $0
Orlando Madrid (President) $7,115 $0 $0
Jason Owen (Treasurer) $6,291 $0 $0
John Cobb (Vice President) $4,612 $0 $0
Pedro Ochoa (Sgt At Arms) $2,289 $0 $0
Mitchell Mccarty (Trustee) $1,744 $0 $0
Wade Blake (Trustee) $1,690 $0 $0
Mike Martinez Iii (Steward) $1,095 $0 $0
Alvin Stokes (Steward) $1,095 $0 $0
Kevin Bond (Steward) $1,065 $0 $0
Christopher Davis (Steward) $1,065 $0 $0
Wade Crenshaw (Steward) $1,010 $0 $0
Derek Dumas (Steward) $937 $0 $0
Lance Zerger (Trustee) $867 $0 $0
Bernard Rickwartz (Steward) $728 $0 $0
Alfredo Terrazas (Steward) $728 $0 $0
Jeff Taylor (Steward) $706 $0 $0
Daniel Mata (Steward) $697 $0 $0
Levin Fuller (Steward) $694 $0 $0
Jeremy Duvall (Steward) $678 $0 $0
Albert Barajas (Steward) $583 $0 $0
Jeremiah Frank White (Trustee) $556 $0 $0
Johnny Rivas (Steward) $525 $0 $0
Timothy Deleon (Steward) $505 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,700
Expenses
$177,061
Net Income
$17,639
Net Assets
$665,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,050
73.0%
Investment Income $2,650
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,000
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,239
34.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,410
0.8%
Assets/Debt
Total Assets $667,156
Total Liabilities $1,886
Net Assets $665,270
Compensation
Key Employees and Officers Compensation Related Other
Jason Owen (Treasurer) $9,905 $0 $0
John Cobb (Vice President) $8,024 $0 $0
Danielle Diaz (Recording Secr) $7,078 $0 $0
Orlando Madrid (President) $7,027 $0 $0
Scotty Henderson (Business Agent) $5,684 $0 $0
Wade Blake (Trustee) $3,936 $0 $0
Jeremiah Frank White (Trustee) $3,614 $0 $0
Lance Zerger (Trustee) $2,447 $0 $0
Christopher Houts (Steward) $2,272 $0 $0
Pedro Ochoa (Sgt At Arms) $1,017 $0 $0
Darin Hudson (Steward) $996 $0 $0
Daniel Evans (Steward) $828 $0 $0
Wade Crenshaw (Steward) $828 $0 $0
Robert Knoell (Steward) $778 $0 $0
Jeff Taylor (Steward) $678 $0 $0
Billy Hudson (Steward) $526 $0 $0
Benjamin Claridge (Steward) $512 $0 $0
Clifford Hudson (Steward) $505 $0 $0
Philbert Cordova (Steward) $491 $0 $0
Derek Dumas (Steward) $483 $0 $0
Amy Bain (Steward) $483 $0 $0
Zach Bass (Steward) $465 $0 $0
Chris Mills (Steward) $414 $0 $0
Mike Ramos (Steward) $397 $0 $0
Chad Hollingsworth (Steward) $376 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,635
Expenses
$86,932
Net Income
$91,703
Net Assets
$647,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,080
96.3%
Investment Income $6,555
3.7%
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 $55,871
64.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $649,326
Total Liabilities $1,695
Net Assets $647,631
Compensation
Key Employees and Officers Compensation Related Other
Jason Owen (Treasurer) $9,415 $0 $0
Darin Hudson (Recording Sec) $6,766 $0 $0
Orlando Madrid (Vice President) $6,066 $0 $0
Jeremiah Frank White (Business Agent) $6,056 $0 $0
Scotty Henderson (President) $5,990 $0 $0
John Cobb (Steward) $3,295 $0 $0
Wade Blake (Steward) $2,329 $0 $0
Mark Grant (Senior Trustee) $1,965 $0 $0
Danielle Diaz (Steward) $1,362 $0 $0
Pedro Ochoa (Sgt At Arms) $1,314 $0 $0
Billy Hudson (Steward) $1,030 $0 $0
Timothy Deleon (Steward) $904 $0 $0
Michael James (Steward) $878 $0 $0
Zach Bass (Steward) $874 $0 $0
Daniel Mata (Steward) $851 $0 $0
Daniel Evans (Steward) $848 $0 $0
Ricky Slatton (Steward) $809 $0 $0
Corey Boyd (Steward) $762 $0 $0
Lance Zerger (Steward) $688 $0 $0
Christopher Houts (Steward) $680 $0 $0
Albert Barajas (Steward) $616 $0 $0
Callan Pack (Steward) $599 $0 $0
Robert Mcwaters (Steward) $448 $0 $0
Ruben Solis (Steward) $290 $0 $0
Jeff Taylor (Steward) $260 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,031
Expenses
$104,096
Net Income
$61,935
Net Assets
$555,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,500
94.9%
Investment Income $8,531
5.1%
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 $51,736
49.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,568
4.4%
Assets/Debt
Total Assets $557,852
Total Liabilities $1,924
Net Assets $555,928
Compensation
Key Employees and Officers Compensation Related Other
Jason Owen (Treasurer) $8,262 $0 $0
Darin Hudson (Recording Sec) $7,477 $0 $0
Scotty Henderson (President) $7,428 $0 $0
Jeremiah Frank White (Business Agent) $7,054 $0 $0
Orlando Madrid (Vice President) $4,332 $0 $0
Pedro Ochoa (Sgt At Arms) $2,498 $0 $0
John Cobb (Steward) $2,370 $0 $0
Lance Zerger (Steward) $1,186 $0 $0
Wade Blake (Steward) $1,167 $0 $0
Levin Fuller (Steward) $1,164 $0 $0
Mark Freeman (Steward) $1,122 $0 $0
Callan Pack (Steward) $908 $0 $0
Daniel Creeden (Steward) $901 $0 $0
Jeremy Duvall (Steward) $890 $0 $0
Jason Rendon (Steward) $882 $0 $0
Ricky Slatton (Steward) $800 $0 $0
Mark Grant (Senior Trustee) $775 $0 $0
Corey Boyd (Steward) $754 $0 $0
Ruben Solis (Steward) $709 $0 $0
Michael Tiffin (Steward) $504 $0 $0
Marcus Krieger (Steward) $299 $0 $0
Christopher Mills (Steward) $254 $0 $0
Robert Marchant (Steward) $0 $0 $0
Jon Medlock (Steward) $0 $0 $0
Anthony Ingersoll (Safety Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,687
Expenses
$85,629
Net Income
$66,058
Net Assets
$493,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $547
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $496,952
Total Liabilities $2,959
Net Assets $493,993
Compensation
Key Employees and Officers Compensation Other
Jason Owen (Treasurer) $8,322 $0
Darin Hudson (Recording Sec) $6,915 $0
Scotty Henderson (President) $5,897 $1,624
Jeremiah Frank White (Business Agent) $5,897 $420
Wade Blake (Steward) $5,146 $0
Daniel Creeden (Vice President) $3,175 $0
Mark Grant (Steward) $1,527 $0
Randal Conant (Sergeant Of Arm) $1,426 $0
Mark Freeman (Steward) $1,197 $0
Daniel Evans (Steward) $987 $0
Michael Tiffin (Steward) $913 $0
Marcos Castillo (Steward) $899 $0
Rob Marchant (Steward) $893 $0
Lance Zerger (Steward) $892 $0
John Cobb (Steward) $891 $0
Christopher Houts (Steward) $878 $0
Robert Mcwaters (Steward) $762 $0
Jeff Taylor (Steward) $689 $0
Orlando Madrid (Steward) $668 $0
Ricky Slatton (Steward) $668 $0
Jerry Haley (Steward) $648 $0
Edward Alfaro (Steward) $548 $0
Randy Schlegel (Steward) $533 $0
Alberto Barajas (Steward) $505 $0
Pedro Ochoa (Steward) $493 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,159
Expenses
$113,279
Net Income
$43,880
Net Assets
$427,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $229
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $430,854
Total Liabilities $2,919
Net Assets $427,935
Compensation
Key Employees and Officers Compensation Other
Jason Owen (Treasurer) $8,268 $0
Darin Hudson (Recording Sec) $5,692 $0
Scotty Henderson (President) $5,388 $1,208
Jeremiah Frank White (Business Agent) $5,388 $240
Daniel Creeden (Vice President) $1,907 $0
Orlando Madrid (Steward) $1,499 $0
Randal Conant (Sergeant Of Arm) $1,405 $0
Robert D Wright (Steward) $1,160 $0
Paul Burks (Steward) $1,138 $0
Sean Rodriguez (Steward) $983 $0
Lance Zerger (Steward) $879 $0
Christopher Houts (Steward) $876 $0
Jeff Taylor (Steward) $876 $0
Pedro Ochoa (Steward) $866 $0
Eric Walser (Steward) $865 $0
Ruben Solis (Steward) $801 $0
Ricky Slatton (Steward) $786 $0
Chad Hollingsworth (Steward) $724 $0
William Dempsey Jordan (Steward) $694 $0
Miguel Santana (Steward) $679 $0
Edward Alfaro (Steward) $662 $0
Everett L Scott (Steward) $662 $0
Philbert Cordova (Steward) $656 $0
Robert Mcwaters (Steward) $588 $0
Brent Howard (Steward) $559 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,940
Expenses
$130,152
Net Income
$20,788
Net Assets
$384,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $220
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $386,709
Total Liabilities $2,654
Net Assets $384,055
Compensation
Key Employees and Officers Compensation Other
Scotty Henderson (President) $9,316 $2,209
Darin Hudson (Recording Sec) $8,489 $240
Jason Owen (Treasurer) $7,767 $27
Jeremiah Frank White (Business Agent) $7,536 $660
Daniel Creeden (Vice President) $4,582 $498
Wade Blake (Steward) $3,775 $284
John Cobb (Steward) $3,600 $240
Randal Conant (Sergeant Of Arm) $1,677 $0
Mark Grant (Steward) $1,665 $0
Robert D Wright (Steward) $1,141 $0
Eric Walser (Steward) $931 $0
Paul Burks (Steward) $865 $0
Christopher Mckaskey (Steward) $865 $0
Christopher Houts (Steward) $865 $0
Mike James (Steward) $855 $0
Alvin Sean Arganbright (Steward) $773 $0
Billy Burk (Steward) $771 $0
Chad Hollingsworth (Steward) $752 $0
William Dempsey Jordan (Steward) $688 $0
Ruben Solis (Steward) $688 $0
Lance Zerger (Steward) $663 $0
Rob Marchant (Steward) $649 $0
Alberto Barajas (Steward) $499 $0
David Benoit (Steward) $452 $0
Mike Isham (Steward) $420 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,366
Expenses
$98,345
Net Income
$55,021
Net Assets
$363,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $216
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $366,191
Total Liabilities $2,924
Net Assets $363,267
Compensation
Key Employees and Officers Compensation Other
Jeremiah Frank White (Business Agent) $7,407 $720
Jason Owen (Treasurer) $7,302 $0
Darin Hudson (Recording Sec) $7,194 $0
Daniel Creeden (Vice President) $6,842 $240
Scotty Henderson (President) $6,308 $1,640
Randal Conant (Sergeant Of Arm) $3,277 $0
Wade Blake (Steward) $2,190 $0
Mark Grant (Steward) $2,106 $0
Ramee Rendon (Steward) $1,124 $0
Mike James (Steward) $1,085 $0
Robert D Wright (Steward) $914 $0
Orlando Madrid (Steward) $849 $0
Johnny Rivas (Steward) $844 $0
Paul Burks (Steward) $765 $0
Ruben Solis (Steward) $680 $0
Alberto Barajas (Steward) $679 $0
John Cobb (Steward) $647 $0
Christopher Houts (Steward) $634 $0
Edward Alfaro (Steward) $548 $0
Chad Hollingsworth (Steward) $544 $0
Timothy Scott (Steward) $476 $0
Lonnie Flake (Steward) $466 $0
Mike Isham (Steward) $420 $0
Alvin Sean Arganbright (Steward) $420 $0
William Dempsey Jordan (Steward) $420 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,963
Expenses
$126,200
Net Income
$25,763
Net Assets
$308,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $269
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
0.0%
Assets/Debt
Total Assets $310,052
Total Liabilities $1,806
Net Assets $308,246
Compensation
Key Employees and Officers Compensation Other
Daniel Creeden (Vice President) $7,932 $240
Darin Hudson (Recording Sec) $7,914 $0
Jason Owen (Treasurer) $6,442 $0
Jeremiah Frank White (Business Agent) $5,974 $420
Scotty Henderson (President) $4,787 $1,252
Mark Grant (Steward) $3,186 $0
Wade Blake (Steward) $2,960 $0
Randal Conant (Sergeant Of Arm) $2,822 $0
Jonathan Medlock (Steward) $2,524 $0
Andrew White (Steward) $847 $0
James Merrill (Steward) $847 $0
Paul Burks (Steward) $834 $0
Ricky Slatton (Steward) $834 $0
John Cobb (Steward) $818 $0
Mike James (Steward) $798 $0
Ruben Solis (Steward) $677 $0
Vincente Castillo (Steward) $634 $0
Cameron Diaz (Steward) $631 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,397
Expenses
$133,502
Net Income
$23,895
Net Assets
$282,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,251
2.7%
Program Services $0
Investment Income $356
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $290,742
Total Liabilities $8,259
Net Assets $282,483
Compensation
Key Employees and Officers Compensation Other
Jason Owen (Treasurer) $10,108 $0
Darin Hudson (Recording Sec) $8,383 $0
Jeremiah Frank White (President) $8,062 $840
Scotty Henderson (Vice President) $5,773 $1,485
Leo Salazar (Business Agent) $5,325 $720
Freddie Bryant (Trustee) $2,583 $0
Jonathan Medlock (Sergeant At Arm) $2,487 $0
Monte Mcanear (Senior Trustee) $1,914 $0
Tony Ingersoll (Trustee) $1,587 $0
Daniel Creeden (Steward) $1,407 $0
Cary Raulston (Negotiating Com) $1,266 $240
Lee Scott (Steward) $1,053 $0
Wade Blake (Negotiating Com) $935 $0
James Merrill (Steward) $846 $0
Lance Zerger (Steward) $836 $0
David Sloan (Steward) $834 $0
Ramee Rendon (Steward) $834 $0
Mark Grant (Steward) $784 $0
Edward Alfaro (Steward) $726 $0
Callan Pack (Steward) $669 $0
John Cobb (Steward) $636 $0
Christopher Houts (Steward) $610 $0
Albert Barajas (Negotiating Com) $472 $0
Ruben Solis (Steward) $415 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,231
Expenses
$149,361
Net Income
$12,870
Net Assets
$258,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $441
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,850
Total Liabilities $6,262
Net Assets $258,588

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,235
Expenses
$119,324
Net Income
$31,911
Net Assets
$245,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $575
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $249,033
Total Liabilities $3,315
Net Assets $245,718

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

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 »

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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 »