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Texas Restaurant Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.74M (2022)

Expenses
$5.49M (2022)

Total Assets
$10.9M (2022)

Total Liabilities
$1.85M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,735,129
Expenses
$5,494,963
Net Income
$1,240,166
Net Assets
$9,026,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,543,728
37.8%
Program Services $2,685,904
39.9%
Investment Income $472,381
7.0%
Bond Proceeds $0
Royalties $435,642
6.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $597,474
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,096,680
38.2%
Assets/Debt
Total Assets $10,871,956
Total Liabilities $1,845,955
Net Assets $9,026,001
Compensation
Key Employees and Officers Compensation Related Other
Johnathan Horowitz (Chairman) $0 $0 $0
Skeeter Miller (Vice Chair) $0 $0 $0
Chris Aslam (Treasurer) $0 $0 $0
Leo Duran (Immediate Past Chair) $0 $0 $0
Russell Woodward (Foundation Chair) $0 $0 $0
David Cole (Foundation Treasurer) $0 $0 $0
Blanca Aldaco (Director) $0 $0 $0
Jennifer Bara (Director) $0 $0 $0
Bobby Beaver (Director) $0 $0 $0
Tap Bentz (Director) $0 $0 $0
Chris Berry (Director) $0 $0 $0
Tony Birsinger (Director) $0 $0 $0
Ron Campos (Director) $0 $0 $0
Amanda Case (Director) $0 $0 $0
Jeffrey Chandler (Director) $0 $0 $0
James Clark (Director) $0 $0 $0
Lupita Corbeil (Director) $0 $0 $0
Pete Cortez (Director) $0 $0 $0
Bill Crooks (Director) $0 $0 $0
Clark Davis (Director) $0 $0 $0
Allison De Roberts (Director) $0 $0 $0
Jessica Delgado (Director) $0 $0 $0
Larry Delgado (Director) $0 $0 $0
Greg Den Herder (Director) $0 $0 $0
David Denney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,929,472
Expenses
$5,146,765
Net Income
$782,707
Net Assets
$9,529,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,755,110
46.5%
Program Services $2,276,398
38.4%
Investment Income $177,996
3.0%
Bond Proceeds $0
Royalties $551,485
9.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,483
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,444,496
47.5%
Assets/Debt
Total Assets $11,924,378
Total Liabilities $2,394,582
Net Assets $9,529,796
Compensation
Key Employees and Officers Compensation Related Other
Emily Williams Knight (Ceo) $0 $0 $0
Leo Duran Sr (Chair) $0 $0 $0
Jonathan Horowitz (Vice Chair) $0 $0 $0
Skeeter Don Miller (Treasurer) $0 $0 $0
Gary Johnson (Immediate Pa) $0 $0 $0
John Gessner (Board Member) $0 $0 $0
Blanca Aldaco (Board Member) $0 $0 $0
Chris Aslam (Board Member) $0 $0 $0
Mason Ayer (Board Member) $0 $0 $0
Tap Bentz (Board Member) $0 $0 $0
Chris Berry (Board Member) $0 $0 $0
Tony Birsinger (Board Member) $0 $0 $0
Amanda Case (Board Member) $0 $0 $0
Art Chavarria (Board Member) $0 $0 $0
James Clark (Board Member) $0 $0 $0
David Cole (Board Member) $0 $0 $0
Lupita Corbeil (Board Member) $0 $0 $0
Pete Cortez (Board Member) $0 $0 $0
Bill Crooks (Board Member) $0 $0 $0
Clark Davis (Board Member) $0 $0 $0
Jessica Delgado (Board Member) $0 $0 $0
Larry Delgado (Board Member) $0 $0 $0
Greg Den Herder (Board Member) $0 $0 $0
David Denney (Board Member) $0 $0 $0
Melissa Doolin Loehne (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,600,921
Expenses
$4,529,049
Net Income
-$928,128
Net Assets
$6,557,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,306
4.5%
Program Services $2,736,423
76.0%
Investment Income $137,446
3.8%
Bond Proceeds $0
Royalties $708,755
19.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$261,742
Net Inventory Sales $0
Other Revenue $118,733
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,282,415
50.4%
Assets/Debt
Total Assets $9,994,533
Total Liabilities $3,436,647
Net Assets $6,557,886
Compensation
Key Employees and Officers Compensation Related Other
Emily Williams Knight (Ceo) $0 $0 $0
John Gessner (Board Presid) $0 $0 $0
Gary Johnson (President El) $0 $0 $0
Leo Duran Sr (Vice Preside) $0 $0 $0
Jimmy Hasslocher (Imm. Past Pr) $0 $0 $0
Sharon Van Meter (Traef Chairw) $0 $0 $0
Chris Aslam (Board Member) $0 $0 $0
Mark Davis Bailey (Board Member) $0 $0 $0
Roy Bara (Board Member) $0 $0 $0
Bob Barnes (Board Member) $0 $0 $0
Robert Barnes (Board Member) $0 $0 $0
Tap Bentz (Board Member) $0 $0 $0
Chris Berry (Board Member) $0 $0 $0
Geoffrey Bezuidenhout (Board Member) $0 $0 $0
Michelle Bolles (Board Member) $0 $0 $0
Kyle Citrano (Board Member) $0 $0 $0
George Cole (Board Member) $0 $0 $0
David Cole (Board Member) $0 $0 $0
Tim Condon (Board Member) $0 $0 $0
David Cortez (Board Member) $0 $0 $0
Bill Daniel (Board Member) $0 $0 $0
Larry Delgado (Board Member) $0 $0 $0
Greg Den Herder (Board Member) $0 $0 $0
David Denney (Board Member) $0 $0 $0
Deborah Donovan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,507
Expenses
$948,915
Net Income
-$498,408
Net Assets
$7,060,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,507
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,000
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $647,162
68.2%
Assets/Debt
Total Assets $11,327,708
Total Liabilities $4,266,918
Net Assets $7,060,790

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,244,739
Expenses
$6,483,315
Net Income
-$1,238,576
Net Assets
$9,898,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,143,415
79.0%
Investment Income $245,720
4.7%
Bond Proceeds $0
Royalties $609,486
11.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246,118
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,236,183
49.9%
Assets/Debt
Total Assets $12,470,024
Total Liabilities $2,571,596
Net Assets $9,898,428
Compensation
Key Employees and Officers Compensation Related Other
Richard Jackson (Ceo) $0 $0 $0
John Gessner (Chairman) $0 $0 $0
Leo Duran Sr (Vice Chairma) $0 $0 $0
Jimmy Hasslocher (Past Chairma) $0 $0 $0
Gary Johnson (Chairman Ele) $0 $0 $0
Sharon Van Meter (Tra Ef Chair) $0 $0 $0
Jonathan Horowitz (Treasurer) $0 $0 $0
Chris Aslam (Board Member) $0 $0 $0
Mark Davis Bailey (Board Member) $0 $0 $0
Roy Bara (Board Member) $0 $0 $0
Robert Barnes (Board Member) $0 $0 $0
Chris Berry (Board Member) $0 $0 $0
Tap Bentz (Board Member) $0 $0 $0
Geoffrey Bezuidenhout (Board Member) $0 $0 $0
Michelle Bolles (Board Member) $0 $0 $0
Kyle Citrano (Board Member) $0 $0 $0
David Cole (Board Member) $0 $0 $0
Tim Condon (Board Member) $0 $0 $0
David Cortez (Board Member) $0 $0 $0
Bill Daniel (Board Member) $0 $0 $0
Larry Delgado (Board Member) $0 $0 $0
David Denney (Board Member) $0 $0 $0
Greg Den Herder (Board Member) $0 $0 $0
Deborah Donovan (Board Member) $0 $0 $0
Charles Duit (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,036,145
Expenses
$6,927,337
Net Income
-$891,192
Net Assets
$10,877,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,658,758
77.2%
Investment Income $227,476
3.8%
Bond Proceeds $0
Royalties $745,413
12.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,422
3.0%
Net Inventory Sales $0
Other Revenue $226,076
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,073
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,350,917
33.9%
Assets/Debt
Total Assets $12,911,425
Total Liabilities $2,033,490
Net Assets $10,877,935
Compensation
Key Employees and Officers Compensation Related Other
Richard Jackson (Ceo) $310,894 $0 $27,310
Malcomb Gardner (Coo) $162,649 $0 $15,673
Debbi Toh (Cfo) $161,215 $0 $12,501
Kenneth Besserman (General Counsel) $124,183 $0 $30,595
Mark Davis Bailey (President 17 18 Past Pres 18 19) $0 $0 $0
Jimmy Hasslocher (Pres Elect 17 18 President 18 19) $0 $0 $0
John Gessner (Vice Pres 17 18 Pres Elect 18 19) $0 $0 $0
Gary Johnson (Treasurer 17 18 Vice Pres 18 19) $0 $0 $0
Leo Duran Sr (Board Member 17 18 Treasurer 18 19) $0 $0 $0
Tap Bentz (Past Pres 17 18 Board Member 18 19) $0 $0 $0
Christopher Aslam (Executive Committee) $0 $0 $0
Larry Forehand (Executive Committee) $0 $0 $0
David Goronkin (Executive Committee) $0 $0 $0
Jonathan Horowitz (Executive Committee) $0 $0 $0
John Moore (Executive Committee) $0 $0 $0
David Cortez (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Jessica Delgado (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Anthony Duncan (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Scott Plowman (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Steve Richmond (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Gerald Stone (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Bob Barnes (Exec Comm 17 18 Board Member 18 19) $0 $0 $0
David Cea (Exec Comm 17 18 Board Member 18 19) $0 $0 $0
Kevin Hawkins (Exec Comm 17 18 Board Member 18 19) $0 $0 $0
Hattie Hill (Exec Comm 17 18 Board Member 18 19) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,779,490
Expenses
$6,256,513
Net Income
-$477,023
Net Assets
$11,276,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.0%
Program Services $4,429,518
76.6%
Investment Income $216,115
3.7%
Bond Proceeds $0
Royalties $584,148
10.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $323,618
5.6%
Net Inventory Sales $0
Other Revenue $224,591
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,752
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,169,033
34.7%
Assets/Debt
Total Assets $13,556,826
Total Liabilities $2,280,278
Net Assets $11,276,548
Compensation
Key Employees and Officers Compensation Related Other
Richard Jackson (Ceo) $302,779 $21,049 $27,134
Malcomb Gardner (Coo) $159,219 $0 $15,415
Debbi Toh (Cfo) $134,020 $23,651 $12,357
Kenneth Besserman (General Counsel) $133,389 $0 $15,099
Tap Bentz (President 16 17 Past President 17 18) $0 $0 $0
Mark Davis Bailey (Pres Elect 16 17 President 17 18) $0 $0 $0
Jimmy Hasslocher (Vice Pres 16 17 Pres Elect 17 18) $0 $0 $0
John Gessner (Treasurer 16 17 Vice Pres 17 18) $0 $0 $0
Gary Johnson (Executive Comm 16 17 Treasurer 17 18) $0 $0 $0
Jerry Walker (Past Pres 16 17 Board Member 17 18) $0 $0 $0
Bob Barnes (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
Christopher Aslam (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
David Cea (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
David Goronkin (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
Hattie Hill (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
John Moore (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
Jonathan Horowitz (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
Randy Stokes (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
Russell Ybarra (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
Sharon Van Meter (Board Member 16 17 Exec Comm 17 18) $0 $0 $0
Don Skeeter Miller (Executive Committee) $0 $0 $0
Kevin Hawkins (Executive Committee) $0 $0 $0
Bob Westbrook (Board Member/Exec Comm) $0 $0 $0
Roger Kaplan (Board Member/Exec Comm) $0 $0 $0
Adrian Gonzalez (Board Member 17 18) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,184,488
Expenses
$5,862,800
Net Income
-$678,312
Net Assets
$11,408,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000
0.1%
Program Services $4,603,813
88.8%
Investment Income $205,557
4.0%
Bond Proceeds $0
Royalties $527,930
10.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$268,848
Net Inventory Sales $0
Other Revenue $109,036
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,588
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,154,506
36.7%
Assets/Debt
Total Assets $13,936,885
Total Liabilities $2,527,991
Net Assets $11,408,894
Compensation
Key Employees and Officers Compensation Related Other
Richard Jackson (Ceo) $305,690 $21,251 $20,161
Malcomb Gardner (Coo) $153,239 $0 $14,381
Debbi Toh (Cfo) $128,825 $22,734 $11,496
Kenneth Besserman (General Counsel) $122,730 $0 $14,306
Jerry Walker (President 15 16 Past President 16 17) $0 $0 $0
Tap Bentz (Pres Elect 15 16 President 16 17) $0 $0 $0
Mark Davis Bailey (Vice Pres 15 16 Pres Elect 16 17) $0 $0 $0
Jimmy Hasslocher (Sec/Treas 15 16 Vice Pres 16 17) $0 $0 $0
John Gessner (Exec Com 15 16 Sec/Treas 16 17) $0 $0 $0
Jerry Morales (Past Pres 15 16 Board Member 16 17) $0 $0 $0
Charles Duit (Exec Comm/Board Member) $0 $0 $0
Jonathan Horowitz (Exec Comm/Board Member) $0 $0 $0
Gary Johnson (Executive Committee) $0 $0 $0
Mark Maguire (Board Mem 15 16/Exec 16 17) $0 $0 $0
Don Skeeter Miller (Executive Committee) $0 $0 $0
Nancy Ward (Exec Comm/Board Member) $0 $0 $0
Bob Westbrook (Exec Comm/Board Member) $0 $0 $0
Leo Duran Sr (Board Member) $0 $0 $0
Al Flores (Board Member) $0 $0 $0
Larry Forehand (Board Member) $0 $0 $0
Kevin Hawkins (Board Mem/Exec Comm) $0 $0 $0
Tom Kenney (Board Mem/Exec Comm) $0 $0 $0
Hoover Alexander (Board Member) $0 $0 $0
Rodney Anderson (Board Member) $0 $0 $0
Roy Bara (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,257,418
Expenses
$5,116,305
Net Income
$9,141,113
Net Assets
$11,709,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000
0.0%
Program Services $4,422,229
31.0%
Investment Income $18,589
0.1%
Bond Proceeds $0
Royalties $556,381
3.9%
Rental Property Income $17,900
0.1%
Net Fundraising $0
Sales of Assets $9,089,111
63.8%
Net Inventory Sales $0
Other Revenue $146,208
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,088
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,089,329
40.8%
Assets/Debt
Total Assets $13,403,261
Total Liabilities $1,693,548
Net Assets $11,709,713

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,971,570
Expenses
$4,905,057
Net Income
$66,513
Net Assets
$2,556,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000
0.3%
Program Services $4,126,844
83.0%
Investment Income $19,746
0.4%
Bond Proceeds $0
Royalties $493,342
9.9%
Rental Property Income $39,600
0.8%
Net Fundraising $0
Sales of Assets $43,057
0.9%
Net Inventory Sales $0
Other Revenue $234,981
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,402
9.1%
Professional Fundraising Fees $3,300
0.1%
Other Salaries and Wages $2,079,600
42.4%
Assets/Debt
Total Assets $4,434,567
Total Liabilities $1,878,065
Net Assets $2,556,502

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,841,767
Expenses
$4,955,226
Net Income
-$113,459
Net Assets
$2,486,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,960,489
81.8%
Investment Income $19,244
0.4%
Bond Proceeds $0
Royalties $653,003
13.5%
Rental Property Income $37,000
0.8%
Net Fundraising $0
Sales of Assets $22,615
0.5%
Net Inventory Sales $0
Other Revenue $149,416
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,111
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,957,958
39.5%
Assets/Debt
Total Assets $4,750,424
Total Liabilities $2,264,327
Net Assets $2,486,097

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,984,707
Expenses
$4,707,525
Net Income
$277,182
Net Assets
$2,600,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,150
0.1%
Program Services $4,025,560
80.8%
Investment Income $14,220
0.3%
Bond Proceeds $0
Royalties $603,771
12.1%
Rental Property Income $27,825
0.6%
Net Fundraising $0
Sales of Assets $53,146
1.1%
Net Inventory Sales $0
Other Revenue $257,035
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,698
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,827,632
38.8%
Assets/Debt
Total Assets $4,859,590
Total Liabilities $2,258,738
Net Assets $2,600,852

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,917,036
Expenses
$4,940,046
Net Income
-$23,010
Net Assets
$2,296,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $4,139,236
84.2%
Investment Income $19,852
0.4%
Bond Proceeds $0
Royalties $441,421
9.0%
Rental Property Income $29,900
0.6%
Net Fundraising $0
Sales of Assets $31,566
0.6%
Net Inventory Sales $0
Other Revenue $254,061
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $850,620
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,485,990
30.1%
Assets/Debt
Total Assets $4,516,386
Total Liabilities $2,219,519
Net Assets $2,296,867

Document Links

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

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

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

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

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

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

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

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 »