Skip to content
ProPublica Donate
ProPublica Donate

San Antonio Livestock Exposition Inc

  • San Antonio, TX
  • Tax-exempt since Aug. 1950
  • EIN: 74-1075466

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: Recreation, Sports, Leisure, Athletics / Fairs, County and Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2024 tax filing, this nonprofit:

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
$49.7M (2024)

Expenses
$47M (2024)

Total Assets
$67.3M (2024)

Total Liabilities
$20.3M (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,671,870
Expenses
$47,001,644
Net Income
$2,670,226
Net Assets
$46,989,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,574,857
19.3%
Program Services $39,272,131
79.1%
Investment Income $214,875
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$69,283
Net Fundraising $181,902
0.4%
Sales of Assets $32,177
0.1%
Net Inventory Sales $465,211
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,497,033
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,962,235
8.4%
Assets/Debt
Total Assets $67,327,714
Total Liabilities $20,338,620
Net Assets $46,989,094
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cody Davenport (Exec Dir/Ceo) $513,487 $0 $44,819
Jamie Brown (Cfo) $205,493 $0 $17,669
Christopher Weaver (Technology Officer) $203,276 $0 $9,621
Christopher Derby (Marketing Officer) $202,936 $0 $28,604
John Phelps (Ticketing Officer) $177,219 $0 $16,097
Thomas Adams (Festival Officer) $148,775 $0 $14,339
Karen Carawan (Chief Of Staff) $123,127 $0 $25,038
Cody Tharp (Rodeo Officer) $110,425 $0 $4,511
Darci Owens (Rodeo Officer) $57,293 $0 $2,042
Bj Hendler (Vice President) $0 $0 $0
Rusty Collier (Vice President) $0 $0 $0
Nancy Loeffler (Chairman) $0 $0 $0
Bert Pfiester (Vice President) $0 $0 $0
Dick Evans (Vice President) $0 $0 $0
Richard Martinez (Vice President) $0 $0 $0
David White (President) $0 $0 $0
Paul Bracher (Vice President) $0 $0 $0
Todd Brockwell (Vice President) $0 $0 $0
Allen Cole (Vice Persident) $0 $0 $0
Mike Kirkpatrick (Vice President) $0 $0 $0
Rob Mc Clane (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2025

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

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,413,465
Expenses
$43,793,201
Net Income
$6,620,264
Net Assets
$43,868,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,589,680
19.0%
Program Services $39,877,076
79.1%
Investment Income $170,324
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,522
0.1%
Net Fundraising $278,374
0.6%
Sales of Assets $42,231
0.1%
Net Inventory Sales $385,258
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,739
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,358,082
7.7%
Assets/Debt
Total Assets $59,711,084
Total Liabilities $15,842,196
Net Assets $43,868,888
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cody Davenport (Exec Dir/Ceo) $513,487 $0 $44,819
Jamie Brown (Chief Fin Officer) $205,493 $0 $17,669
Christopher M Weaver (Technology Officer) $203,276 $0 $9,621
Christopher M Derby (Marketing Officer) $202,936 $0 $28,604
John D Phelps (Ticketing Officer) $177,219 $0 $16,097
Thomas D Adams (Festival Officer) $148,775 $0 $14,339
Karen Caraway (Chief Of Staff) $123,127 $0 $25,038
Cody O Tharp (Rodeo Officer) $110,425 $0 $4,511
Joe Soules (Vice President) $0 $0 $0
Bj Hendler (Vice President) $0 $0 $0
Nancy Loeffler (Chairman) $0 $0 $0
Bert Pfiester (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
Tina Altgelt Haynes (Vice President) $0 $0 $0
Dick Evans (Vice President) $0 $0 $0
Richard Martinez (Vice President) $0 $0 $0
Allen Cole (Vice President) $0 $0 $0
David White (President) $0 $0 $0
Dick Evans (Vice President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Ronnie Urbanczyk (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2024

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

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,434,499
Expenses
$20,437,606
Net Income
-$8,003,107
Net Assets
$28,843,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,731,333
46.1%
Program Services $6,286,964
50.6%
Investment Income $23,536
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,413
0.6%
Net Fundraising -$15,810
Sales of Assets $10,396
0.1%
Net Inventory Sales $102,390
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,638,333
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,928,461
9.4%
Assets/Debt
Total Assets $39,007,333
Total Liabilities $10,163,941
Net Assets $28,843,392
Compensation
Key Employees and Officers Compensation Related Other
Cody Davenport (Exec Dir/Ceo) $451,124 $0 $27,791
Seth C Davenport (Exec Dir Related) $451,124 $0 $27,791
Jamie A Brown (Chief Fin Officer) $184,800 $0 $17,150
Christopher M Derby () $175,945 $0 $15,350
Mallory Schrade Hines () $175,620 $0 $15,882
John D Phelps () $135,614 $0 $14,489
Joe Soules (Vice President) $0 $0 $0
James Fully Clingman (Vice President) $0 $0 $0
Bj Hendler (Vice President) $0 $0 $0
Rusty Collier (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Joe E Hutchison (Vp/Secretary) $0 $0 $0
Nancy Loeffler (Chairman) $0 $0 $0
Bert Pfiester (Vice President) $0 $0 $0
Ronnie Urbanczyk (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
Tina Altgelt Haynes (Vice President) $0 $0 $0
Dick Evans (Vice President) $0 $0 $0
Richard Martinez (Vice President) $0 $0 $0
David White (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2022

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,125,196
Expenses
$35,171,450
Net Income
$2,953,746
Net Assets
$36,562,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,815,814
20.5%
Program Services $28,157,662
73.9%
Investment Income $78,181
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,274
0.0%
Net Fundraising $1,213,471
3.2%
Sales of Assets -$93,942
Net Inventory Sales $585,991
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $642,609
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,257,667
12.1%
Assets/Debt
Total Assets $40,409,274
Total Liabilities $3,846,709
Net Assets $36,562,565
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cody Davenport (Exec Dir/Ceo) $438,406 $0 $23,829
Martha Maynard () $271,195 $0 $3,769
Jeffrey T Thayne () $174,242 $0 $15,683
R Keith Martin (Exec Dir Related) $165,416 $0 $14,958
Jamie A Brown () $158,218 $0 $14,957
Mallory Schrade Hines () $157,687 $0 $14,719
Joe Soules (Vice President) $0 $0 $0
James Fully Clingman (Vice President) $0 $0 $0
Rusty Collier (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Joe E Hutchison (Vp/Secretary) $0 $0 $0
Nancy Loeffler (Chairman) $0 $0 $0
Clint Swindall (Vice President) $0 $0 $0
Ronnie Urbanczyk (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
Tina Haynes (Vice President) $0 $0 $0
Dick Evans (Vice President) $0 $0 $0
Richard Martinez (Vice President) $0 $0 $0
David White (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,165,246
Expenses
$35,107,649
Net Income
$1,057,597
Net Assets
$33,703,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,922,265
21.9%
Program Services $26,023,010
72.0%
Investment Income $89,023
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,195,515
3.3%
Sales of Assets $93,607
0.3%
Net Inventory Sales $447,004
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,288,337
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,294,702
9.4%
Assets/Debt
Total Assets $38,464,891
Total Liabilities $4,761,777
Net Assets $33,703,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Betty Rost (Cfo) $1,040,248 $0 $18,238
Debbie Schronk () $596,782 $0 $8,409
R Keith Martin (Executive Director Related Entity) $456,466 $0 $21,137
Cody Davenport (Exec Dir/Ceo) $268,596 $0 $9,821
Glen A Phillips () $256,222 $0 $18,572
Martha Maynard () $215,629 $0 $15,933
Jeffrey T Thayne () $155,566 $0 $14,598
John D Phelps () $138,998 $0 $13,892
Mallory Schrade Hines () $135,000 $0 $13,787
Jamie Brown () $125,458 $0 $12,828
Karen Cawaran () $105,079 $0 $10,131
Joe Soules (Chairman) $0 $0 $0
James Fully Clingman (Vice President) $0 $0 $0
Rusty Collier (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Joe E Hutchison (Vp/Secretary) $0 $0 $0
Nancy Loeffler (Vice President) $0 $0 $0
Clint Swindall (Vice President) $0 $0 $0
Ronnie Urbanczyk (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
Tina Haynes (Vice President) $0 $0 $0
Dick Evans (Vice President) $0 $0 $0
Richard Martinez (Vice President) $0 $0 $0
David White (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 23, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,638,493
Expenses
$32,779,773
Net Income
$1,858,720
Net Assets
$32,640,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,584,681
21.9%
Program Services $24,829,289
71.7%
Investment Income $31,256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $913,874
2.6%
Sales of Assets $574,880
1.7%
Net Inventory Sales $352,504
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,532,134
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,742,323
11.4%
Assets/Debt
Total Assets $36,975,212
Total Liabilities $4,334,591
Net Assets $32,640,621
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Martin (Exec Dir/Ceo) $567,961 $0 $23,145
Debbie Schronk () $253,100 $0 $58,669
Glen A Phillips () $252,714 $0 $39,858
Betty Rost (Cfo) $249,381 $0 $117,904
Martha Maynard () $208,978 $0 $78,449
Jeffrey T Thayne () $139,075 $0 $14,000
Michael Plummer () $137,496 $0 $14,542
John D Phelps () $126,875 $0 $13,533
Mallory Schrade Hines () $122,500 $0 $13,270
Jamie Brown () $121,605 $0 $12,578
Joe Soules (Chairman) $0 $0 $0
Cody Davenport (President) $0 $0 $0
James Fully Clingman (Vice President) $0 $0 $0
Mark S Colaw (Vice President) $0 $0 $0
Rusty Collier (Vp/Secretary) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Joe E Hutchison (Vice President) $0 $0 $0
Nancy Loeffler (Vice President) $0 $0 $0
Clint Swindall (Vice President) $0 $0 $0
Ronnie Urbanczyk (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
Tina Haynes (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2018

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

View Filing
XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,199,229
Expenses
$33,480,769
Net Income
-$281,540
Net Assets
$30,680,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,780,017
20.4%
Program Services $25,552,474
77.0%
Investment Income $26,015
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,980
0.3%
Sales of Assets $7,329
0.0%
Net Inventory Sales $376,208
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,489,909
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,497,168
10.4%
Assets/Debt
Total Assets $35,986,080
Total Liabilities $5,306,021
Net Assets $30,680,059
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Keith Martin (Executive Director/Ceo) $557,961 $0 $22,977
Glen A Phillips (Cso) $245,954 $0 $39,754
Debbie Schronk (Coo) $241,416 $0 $58,212
Betty Rost (Cfo) $241,200 $0 $107,609
Martha Maynard (Chief Marketing Officer) $203,378 $0 $78,028
Rusty Collier (Vice President/Secretary) $0 $0 $0
Ronnie Urbanczyk (Vice President) $0 $0 $0
Mark S Colaw (Vice President) $0 $0 $0
James F Clingman (Vice President) $0 $0 $0
Tina Haynes (Vice President) $0 $0 $0
Joe E Hutchison (Vice President) $0 $0 $0
Patrick Frost (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
Nancy Loeffler (Vice President) $0 $0 $0
Joe Soules (Chairman Of The Board) $0 $0 $0
Cody Davenport (President) $0 $0 $0
Clint Swindall (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,194,163
Expenses
$30,079,369
Net Income
$2,114,794
Net Assets
$30,877,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,951,298
18.5%
Program Services $25,392,129
78.9%
Investment Income $20,223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $105,951
0.3%
Sales of Assets $24,851
0.1%
Net Inventory Sales $386,533
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $650,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,022,193
13.4%
Assets/Debt
Total Assets $34,556,538
Total Liabilities $3,678,849
Net Assets $30,877,689
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Keith Martin (Executive Director/Ceo) $495,480 $0 $22,865
Debbie Schronk (Coo) $228,655 $0 $56,910
Glen A Phillips (Cso) $228,033 $0 $38,752
Betty Rost (Cfo) $219,874 $0 $97,899
Martha Maynard (Chief Marketing Officer) $195,410 $0 $78,274
Rusty Collier (Vice President) $0 $0 $0
Ronnie Urbanczyk (Vice President) $0 $0 $0
Mark S Colaw (Vice President) $0 $0 $0
James F Clingman (Vice President) $0 $0 $0
Tina Haynes (Vice President) $0 $0 $0
Joe E Hutchison (Vice President) $0 $0 $0
Patrick Frost (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
Nancy Loeffler (Vice President) $0 $0 $0
Joe Soules (Chairman Of The Board) $0 $0 $0
Cody Davenport (President) $0 $0 $0
Clint Swindall (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,661,605
Expenses
$31,311,049
Net Income
$4,350,556
Net Assets
$28,805,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,953,132
33.5%
Program Services $22,929,604
64.3%
Investment Income $21,880
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,784
Sales of Assets $30,561
0.1%
Net Inventory Sales $399,536
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $650,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,656,574
11.7%
Assets/Debt
Total Assets $32,296,940
Total Liabilities $3,491,003
Net Assets $28,805,937
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Keith Martin (Executive Director/Ceo) $474,750 $0 $21,674
Debbie Schronk (Coo) $217,575 $0 $53,179
Glen A Phillips (Cso) $212,586 $0 $35,893
Betty Rost (Cfo) $206,750 $0 $86,760
Pamela J Rew (Cmo) $176,125 $0 $13,660
Martha Maynard (Chief Marketing Officer) $150,017 $0 $10,678
Rusty Collier (Vice President) $0 $0 $0
Ronnie Urbanczyk (Vice President) $0 $0 $0
Fred Petmecky (Vice President) $0 $0 $0
James F Clingman (Vice President) $0 $0 $0
Tina Haynes (Vice President) $0 $0 $0
Joe E Hutchison (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
Nancy Loeffler (Vice President) $0 $0 $0
Joe Soules (Chairman Of The Board) $0 $0 $0
Cody Davenport (Vice President) $0 $0 $0
Clint Swindall (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,515,691
Expenses
$30,084,674
Net Income
$431,017
Net Assets
$24,438,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,256,418
20.5%
Program Services $22,687,029
74.3%
Investment Income $158,498
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $484,409
1.6%
Sales of Assets $199,057
0.7%
Net Inventory Sales $363,620
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,146
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,717,189
9.0%
Assets/Debt
Total Assets $28,755,869
Total Liabilities $4,317,532
Net Assets $24,438,337
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Keith Martin (Executive Director/Ceo) $2,317,897 $0 $20,861
Debbie Schronk (Coo) $199,034 $0 $45,651
Glen A Phillips (Assistant Executive Direct) $192,442 $0 $31,768
Betty Rost (Cfo) $187,576 $0 $58,927
Pamela J Rew (Assistant Executive Direct) $183,198 $0 $44,187
Rusty Collier (Vice President) $0 $0 $0
Ronnie Urbanczyk (Vice President) $0 $0 $0
Fred Petmecky (Vice President) $0 $0 $0
James F Clingman (Vice President) $0 $0 $0
Tina Haynes (Vice President) $0 $0 $0
Joe E Hutchison (President) $0 $0 $0
Pat Frost (Vice President) $0 $0 $0
Randy Vaclavik (Vice President) $0 $0 $0
Elaine Van De Walle Thompson (Vice President) $0 $0 $0
Joe Soules (Chairman Of The Board) $0 $0 $0
Cody Davenport (Vice President/Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,464,774
Expenses
$28,578,131
Net Income
$886,643
Net Assets
$24,917,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,153,389
20.9%
Program Services $21,494,350
72.9%
Investment Income $548,121
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $322,254
1.1%
Sales of Assets $224,569
0.8%
Net Inventory Sales $352,672
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,235
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,476,776
8.7%
Assets/Debt
Total Assets $44,804,743
Total Liabilities $19,886,919
Net Assets $24,917,824

Document Links

990
Filed on Jan. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,808,745
Expenses
$28,260,212
Net Income
-$451,467
Net Assets
$23,862,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,213,658
18.7%
Program Services $21,898,830
78.7%
Investment Income $482,636
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,621
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $990,975
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,279,369
8.1%
Assets/Debt
Total Assets $42,095,858
Total Liabilities $18,233,701
Net Assets $23,862,157

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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 March
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

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

PDF

Fiscal Year Ending March
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

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

PDF

Fiscal Year Ending March
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
PDF (2 of 2)

Fiscal Year Ending March
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
PDF (2 of 2)

Fiscal Year Ending March
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 March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

About This Data

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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