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Texas A & M University 12 Th Man Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$121M (2023)

Expenses
$133M (2023)

Total Assets
$286M (2023)

Total Liabilities
$54.8M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,023,641
Expenses
$133,305,324
Net Income
-$12,281,683
Net Assets
$231,315,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,144,785
93.5%
Program Services $2,360,835
2.0%
Investment Income $1,688,172
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,193
0.1%
Sales of Assets $3,760,430
3.1%
Net Inventory Sales $0
Other Revenue $1,556
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,933,046
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,526,105
2.6%
Assets/Debt
Total Assets $286,161,252
Total Liabilities $54,845,740
Net Assets $231,315,512
Compensation
Key Employees and Officers Compensation Related Other
Travis Dabney (President & Ceo, Ex Officio) $436,420 $0 $69,443
Walter Bullard (Svp Of Major Giving Programs) $237,593 $0 $42,409
Brian Bishop (Vp Of Major Gifts) $206,599 $0 $34,659
Jacob Green Jr (Vp Of Principal Gifts) $201,465 $0 $33,085
Michael Solomon (Svp Of Annual Fund & Donor Ser) $195,669 $0 $37,546
Kathleen Curnutt (Svp Of Finance) $195,576 $0 $36,930
Lacey Williams (Vp Of Ticketing) $122,149 $0 $24,888
Katelyn Buys (Vp Of Administration) $114,903 $0 $23,828
Michael Smith (Assistant Vp Of Major Gifts) $109,553 $0 $22,241
Michelle Hickox (Trustee) $0 $0 $0
Kendall Miller (Trustee) $0 $0 $0
Brian Miller (Trustee) $0 $0 $0
Brian Pinto (Trustee) $0 $0 $0
Christopher Cooper (Immediate Past Chair) $0 $0 $0
David Coolidge (Trustee) $0 $0 $0
Dennis Clark (Trustee) $0 $0 $0
George Trey Henderson (Trustee) $0 $0 $0
Jack Lafield (Trustee) $0 $0 $0
Jamie Duke (Trustee) $0 $0 $0
Jeff Miller (Trustee) $0 $0 $0
Joe Wright (Chair Elect) $0 $0 $0
Josh Davis (Trustee) $0 $0 $0
Kevin Mcdonald (Chair) $0 $0 $0
Mayphous Collins (Trustee) $0 $0 $0
Robert Dennis (Past Chair) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,071,375
Expenses
$62,028,801
Net Income
$80,042,574
Net Assets
$239,492,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,186,825
95.2%
Program Services $2,554,500
1.8%
Investment Income $175,365
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,007,618
2.8%
Net Inventory Sales $0
Other Revenue $147,067
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,651,110
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,080,608
5.0%
Assets/Debt
Total Assets $287,973,994
Total Liabilities $48,481,379
Net Assets $239,492,615
Compensation
Key Employees and Officers Compensation Related Other
Travis Dabney (President, Ceo, Ex Officio) $365,579 $0 $60,622
Walter Bullard (Svp Of Major Giving Programs) $200,862 $0 $41,053
Brian Bishop (Vp Of Major Gifts) $189,202 $0 $34,267
Jacob Green (Vp Of Principal Gifts) $176,250 $0 $30,730
Michael Solomon (Svp Of Annual Fund & Donor Ser) $167,380 $0 $25,627
Kathleen Curnutt (Svp Of Finance) $162,503 $0 $32,217
Amy Joyce (Vp Business Intelligence & Tec) $135,044 $0 $24,147
David Dunlap (Past Chair) $0 $0 $0
Christopher Cooper (Chair) $0 $0 $0
Robert Dennis (Immediate Past Chair) $0 $0 $0
Jay Graham (Trustee) $0 $0 $0
Jack Lafield (Trustee) $0 $0 $0
Kevin Mcdonald (Chair Elect) $0 $0 $0
Don Meyer (Trustee) $0 $0 $0
Wayne Roberts (Trustee) $0 $0 $0
Joe Wright (Trustee) $0 $0 $0
Michelle Hickox (Trustee) $0 $0 $0
George Trey Henderson (Trustee) $0 $0 $0
David Coolidge (Trustee) $0 $0 $0
Mayphous Collins (Trustee) $0 $0 $0
Josh Davis (Trustee) $0 $0 $0
Jeff Miller (Trustee) $0 $0 $0
Dennis Clark (Trustee) $0 $0 $0
Brian Miller (Trustee) $0 $0 $0
Kendall Miller (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,135,686
Expenses
$73,751,612
Net Income
-$32,615,926
Net Assets
$164,516,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,263,125
88.2%
Program Services $0
Investment Income $1,016,692
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,196,243
7.8%
Net Inventory Sales $0
Other Revenue $659,626
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,134,237
2.9%
Professional Fundraising Fees $26,900
0.0%
Other Salaries and Wages $2,214,134
3.0%
Assets/Debt
Total Assets $211,764,850
Total Liabilities $47,248,283
Net Assets $164,516,567
Compensation
Key Employees and Officers Compensation Related Other
Travis Dabney (President, Ceo, Ex Officio) $324,368 $0 $58,283
Randel Howard (Svp Finance) $199,119 $0 $37,462
Brian Bishop (Vp Of Major Gifts) $176,510 $0 $20,565
Walter Bullard (Svp Of Major Giving Programs) $176,405 $0 $37,850
Jacob Green (Vp Of Principal Gifts) $164,207 $0 $30,144
Carole Dollins (Svp Of Ticketing) $148,670 $0 $34,124
Michael Solomon (Svp Of Annual Fund & Donor Ser) $140,443 $0 $31,334
Kathleen Curnutt (Vp Of Finance) $126,165 $0 $27,390
Amy Joyce (Vp Business Intelligence & Tec) $118,306 $0 $26,340
David Dunlap (Immediate Past Chair) $0 $0 $0
Boyd Cherry (Trustee) $0 $0 $0
Christopher Cooper (Chair Elect) $0 $0 $0
Robert Dennis (Chair) $0 $0 $0
Jay Graham (Trustee) $0 $0 $0
Randall Hale (Trustee) $0 $0 $0
Jack Lafield (Trustee) $0 $0 $0
Kevin Mcdonald (Trustee) $0 $0 $0
Don Meyer (Trustee) $0 $0 $0
Wayne Roberts (Trustee) $0 $0 $0
Joe Wright (Trustee) $0 $0 $0
Michelle Hickox (Trustee) $0 $0 $0
George Trey Henderson (Trustee) $0 $0 $0
David Coolidge (Trustee) $0 $0 $0
Mayphous Collins (Trustee) $0 $0 $0
Josh Davis (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,896,745
Expenses
$89,520,009
Net Income
-$33,623,264
Net Assets
$162,683,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,938,102
> 100%
Program Services $0
Investment Income $272,503
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,409,374
Net Inventory Sales $0
Other Revenue $2,095,514
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,371,197
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,967,870
3.3%
Assets/Debt
Total Assets $205,287,780
Total Liabilities $42,604,600
Net Assets $162,683,180
Compensation
Key Employees and Officers Compensation Related Other
Travis Dabney (President, Ceo, Ex Officio) $348,730 $0 $56,515
Randel Howard (Svp Finance) $219,715 $0 $40,194
Walter Bullard (Svp Major Gifts) $201,398 $0 $37,426
Jacob Green (Vp Principal Gifts) $183,996 $0 $29,998
Carole Dollins (Svp Ticketing) $166,605 $0 $34,070
Michael Solomon (Svp Annual Fund & Donor Svcs) $144,364 $0 $31,105
Amy Joyce (Vp Business Intell. &Tech Svcs) $123,570 $0 $26,204
Adam Quisenberry (Vp Marketing & Communication) $98,155 $0 $14,576
Kathleen Curnutt (Vp Of Finance) $48,802 $0 $3,748
Cindy Taylor (Past Chair) $0 $0 $0
Monty Davis (Immediate Past Chair) $0 $0 $0
David Dunlap (Board Chair) $0 $0 $0
Boyd Cherry (Trustee) $0 $0 $0
Christopher Cooper (Trustee) $0 $0 $0
Robert Dennis (Chair Elect) $0 $0 $0
Jay Graham (Trustee) $0 $0 $0
Randall Hale (Trustee) $0 $0 $0
Darryl Heath (Trustee) $0 $0 $0
Ray Huffines (Trustee) $0 $0 $0
Jack Lafield (Trustee) $0 $0 $0
Kevin Mcdonald (Trustee) $0 $0 $0
Don Meyer (Trustee) $0 $0 $0
Wayne Roberts (Trustee) $0 $0 $0
Joe Wright (Trustee) $0 $0 $0
Michelle Hickox (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,383,012
Expenses
$87,023,221
Net Income
-$21,640,209
Net Assets
$231,888,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,616,581
91.2%
Program Services $0
Investment Income $902,691
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,369,957
2.1%
Net Inventory Sales $0
Other Revenue $3,493,783
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,252
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,248,819
3.7%
Assets/Debt
Total Assets $236,905,546
Total Liabilities $5,017,299
Net Assets $231,888,247
Compensation
Key Employees and Officers Compensation Related Other
Travis Dabney (President, Ceo, Ex Officio) $293,672 $0 $54,636
Randel Howard (Svp Finance) $208,849 $0 $38,831
Walter Bullard (Svp Major Gifts) $168,062 $0 $34,616
Jacob Green (Vp Major Gifts) $158,721 $0 $29,825
Carole Dollins (Svp Ticketing) $157,311 $0 $31,729
Kelly Corcoran (Vp Major Gifts) $133,508 $0 $29,598
Clint Dempsey (Vp Major Gifts) $130,568 $0 $27,992
Michael Solomon (Svp Annual Fund & Donor Svcs) $127,418 $0 $29,406
Amy Joyce (Vp Business Intell.&Tech Svcs) $113,149 $0 $24,982
Cindy Taylor (Immediate Past Chair) $0 $0 $0
Monty Davis (Board Chair) $0 $0 $0
David Dunlap (Chair Elect) $0 $0 $0
Boyd Cherry (Trustee) $0 $0 $0
Christopher Cooper (Trustee) $0 $0 $0
Robert Dennis (Trustee) $0 $0 $0
Jay Graham (Trustee) $0 $0 $0
Randall Hale (Trustee) $0 $0 $0
Darryl Heath (Trustee) $0 $0 $0
Ray Huffines (Trustee) $0 $0 $0
Jack Lafield (Trustee) $0 $0 $0
Kevin Mcdonald (Trustee) $0 $0 $0
Don Meyer (Trustee) $0 $0 $0
Wayne Roberts (Trustee) $0 $0 $0
Joe Wright (Trustee) $0 $0 $0
Frosty Gilliam (Past Chair) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,175,475
Expenses
$91,809,094
Net Income
-$29,633,619
Net Assets
$248,392,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,040,846
98.2%
Program Services $0
Investment Income $1,620,858
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,612,887
Net Inventory Sales $0
Other Revenue $2,126,658
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,036,514
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,933,484
2.1%
Assets/Debt
Total Assets $253,118,090
Total Liabilities $4,725,747
Net Assets $248,392,343
Compensation
Key Employees and Officers Compensation Related Other
Irven Wagner (President, Ceo Through 7/19/17) $335,203 $0 $47,430
Travis Dabney (President, Ceo) $229,090 $0 $49,616
Elizabeth Greer (Senior Vp, Annual Program & It) $218,409 $0 $36,116
Randel Howard (Senior Vp Of Finance) $216,141 $0 $36,320
Jacob Green Jr (Vp, Major Gift Fundraiser) $157,330 $0 $31,469
Carole Dollins (Senior Vp Of Ticketing) $155,349 $0 $32,826
Walter Bullard (Senior Vp Of Major Gifts) $149,422 $0 $36,875
Kelly Corcoran (Vp Of Major Gifts) $139,487 $0 $35,169
Clint Dempsey (Major Gift Fundraiser) $125,987 $0 $28,734
Amy Joyce (Director Of Data Analytics) $111,700 $0 $28,515
William Simpson (Vp Of Ticketing) $108,761 $0 $19,353
Michael Solomon (Senior Vp,Annual Fund & Donor) $100,540 $0 $32,721
True Brown (Editor Of Magazine) $96,726 $0 $19,838
Tracy Treps (Vp Of Ticketing) $91,692 $0 $19,295
Frosty Gilliam (Immediate Past Chair) $0 $0 $0
Boyd Cherry (Trustee) $0 $0 $0
Chris Cooper (Trustee) $0 $0 $0
Monty Davis (Secretary, Chair Elect) $0 $0 $0
Darryl Heath (Trustee) $0 $0 $0
David Dunlap (Trustee) $0 $0 $0
Cindy Taylor (Board Chair) $0 $0 $0
Henry Paup (Trustee) $0 $0 $0
John Schiller (Trustee) $0 $0 $0
Don Meyer (Trustee) $0 $0 $0
Jay Graham (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,551,726
Expenses
$99,422,390
Net Income
-$27,870,664
Net Assets
$266,406,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,516,251
94.4%
Program Services $0
Investment Income $1,630,558
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $471,298
0.7%
Net Inventory Sales $0
Other Revenue $1,933,619
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,871,083
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,372,438
2.4%
Assets/Debt
Total Assets $272,161,613
Total Liabilities $5,754,820
Net Assets $266,406,793
Compensation
Key Employees and Officers Compensation Related Other
Skip Wagner (President, Ceo) $395,363 $0 $51,590
Elizabeth Greer (Senior Vp,Annual Programs & It) $208,710 $0 $37,720
Travis Dabney (Sr Vp, Major Gift Fundraiser) $205,120 $0 $35,882
Randel Howard (Senior Vp Of Finance) $201,567 $0 $36,498
Kelly Corcoran (Senior Vp Of Operations) $157,596 $0 $30,135
Carole Dollins (Senior Vp Of Ticketing) $154,075 $0 $29,166
Jacob Green Jr (Vp, Major Gift Fundraiser) $141,160 $0 $26,059
Walter Bullard (Major Gift Fundraiser) $134,060 $0 $26,381
Clint Dempsey (Major Gift Fundraiser) $121,320 $0 $24,356
Mark Riordan (Director Of Marketing) $121,165 $0 $23,993
Amy Joyce (Director Of Data Analytics) $103,923 $0 $22,292
Michael Solomon (Director Of Premium Services) $102,990 $0 $21,927
True Brown (Editor Of Magazine) $93,160 $0 $20,456
Alan Roberts (Immediate Past Chair) $0 $0 $0
Boyd Cherry (Trustee) $0 $0 $0
Chris Cooper (Trustee) $0 $0 $0
Cindy Taylor (Secretary, Chair Elect) $0 $0 $0
Darryl Heath (Trustee) $0 $0 $0
David Dunlap (Trustee) $0 $0 $0
Frosty Gilliam (Board Chair) $0 $0 $0
Henry Paup (Trustee) $0 $0 $0
John Schiller (Trustee) $0 $0 $0
Mark Ellis (Trustee) $0 $0 $0
Mike Shaw (Trustee) $0 $0 $0
Monty Davis (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,078,920
Expenses
$96,003,803
Net Income
-$13,924,883
Net Assets
$279,650,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,165,264
98.9%
Program Services $0
Investment Income $1,456,666
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$635,297
Net Inventory Sales $0
Other Revenue $92,287
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,726
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,321,013
3.5%
Assets/Debt
Total Assets $283,879,690
Total Liabilities $4,228,770
Net Assets $279,650,920
Compensation
Key Employees and Officers Compensation Related Other
Skip Wagner (President) $394,824 $0 $61,782
Travis Dabney (Vp Major Gifts) $228,992 $0 $39,956
Randel Howard (Sr Vp Finance) $215,401 $0 $20,291
Kelly Corcoran (Sr Vp Operations) $200,530 $0 $40,613
Jacob Green (Vp Major Gifts) $170,293 $0 $33,424
Carole Dollins (Sr Vp Ticketing) $154,376 $0 $33,058
Mark Riordan (Vp Marketing & Communica) $125,891 $0 $26,024
Steve Morris (Chair) $0 $0 $0
Frosty Gilliam Jr (Chair Elect) $0 $0 $0
Alan Roberts (Immediate Past Chair) $0 $0 $0
Mike Baggett (Trustee) $0 $0 $0
Monty Davis (Trustee) $0 $0 $0
Robert Dennis (Trustee) $0 $0 $0
David D Dumlap (Trustee) $0 $0 $0
Mark Ellis (Trustee) $0 $0 $0
Darryl Heath (Trustee) $0 $0 $0
Ray Huffines (Trustee) $0 $0 $0
Henry B Paup (Trustee) $0 $0 $0
John D Schiller Jr (Trustee) $0 $0 $0
Mike Shaw (Trustee) $0 $0 $0
Cindy Taylor (Trustee) $0 $0 $0
Scott Woodward (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,129,812
Expenses
$128,192,949
Net Income
-$48,063,137
Net Assets
$293,575,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,741,681
98.3%
Program Services $0
Investment Income $1,270,196
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,256,350
4.1%
Net Inventory Sales $0
Other Revenue -$3,138,415
Notable Expenses Percent of Total Expenses
Executive Compensation $330,000
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,757,516
2.2%
Assets/Debt
Total Assets $300,249,534
Total Liabilities $6,673,731
Net Assets $293,575,803
Compensation
Key Employees and Officers Compensation Related Other
Skip Wagner (President) $365,000 $0 $58,164
Travis Dabney (Vp Major Gifts) $200,423 $0 $38,848
Randel Howard (Sr Vp Finance) $182,409 $0 $43,298
Kelly Corcoran (Sr Vp Operations) $159,573 $0 $35,162
Jacob Green (Vp Major Gifts) $151,913 $0 $32,505
Carole Dollins (Sr Vp Ticketing) $134,750 $0 $33,337
Mark Riordan (Vp Marketing & Communications) $110,300 $0 $25,861
Alan Roberts (Chair) $0 $0 $0
Steve Morris (Chair Elect) $0 $0 $0
Sam Torn (Immediate Past Chair) $0 $0 $0
Mike Baggett (Trustee) $0 $0 $0
Monty Davis (Trustee) $0 $0 $0
David D Dumlap (Trustee) $0 $0 $0
Mark Ellis (Trustee) $0 $0 $0
Frosty Gilliam Jr (Trustee) $0 $0 $0
William Moore (Trustee) $0 $0 $0
Henry B Paup (Trustee) $0 $0 $0
John D Schiller Jr (Trustee) $0 $0 $0
Mike Shaw (Trustee) $0 $0 $0
Cindy Taylor (Trustee) $0 $0 $0
David Van Houten (Trustee) $0 $0 $0
Eric Hyman (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,901,026
Expenses
$39,224,433
Net Income
$39,676,593
Net Assets
$341,638,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,727,702
74.4%
Program Services $0
Investment Income $1,253,227
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$167,842
Net Inventory Sales $0
Other Revenue $19,087,939
24.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,032,677
5.2%
Assets/Debt
Total Assets $360,270,728
Total Liabilities $18,631,788
Net Assets $341,638,940

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,423,161
Expenses
$47,621,898
Net Income
$214,801,263
Net Assets
$316,028,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,717,565
97.4%
Program Services $0
Investment Income $779,202
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,895
Net Inventory Sales $0
Other Revenue $5,957,289
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,396
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,138,062
4.5%
Assets/Debt
Total Assets $321,655,384
Total Liabilities $5,627,265
Net Assets $316,028,119

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,192,950
Expenses
$48,710,470
Net Income
-$5,517,520
Net Assets
$101,226,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,810,379
89.9%
Program Services $0
Investment Income $108,250
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,536
Net Inventory Sales $0
Other Revenue $4,300,857
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,866
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,963,662
4.0%
Assets/Debt
Total Assets $103,888,550
Total Liabilities $2,661,694
Net Assets $101,226,856

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,048,355
Expenses
$24,309,501
Net Income
$20,738,854
Net Assets
$106,744,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,433,487
83.1%
Program Services $0
Investment Income $68,339
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$544,290
Net Inventory Sales $0
Other Revenue $8,090,819
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,200
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,776,059
7.3%
Assets/Debt
Total Assets $108,440,963
Total Liabilities $1,696,587
Net Assets $106,744,376

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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