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Texas State University Development 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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11M (2024)

Expenses
$6.26M (2024)

Total Assets
$130M (2024)

Total Liabilities
$1.42M (2024)

Source: Form 990 tax filings from 2011 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,969,793
Expenses
$6,261,073
Net Income
$4,708,720
Net Assets
$128,728,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,866,619
53.5%
Program Services $0
Investment Income $1,944,896
17.7%
Bond Proceeds $0
Royalties $78,145
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,080,133
28.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,143,929
Total Liabilities $1,415,821
Net Assets $128,728,108
Compensation
Key Employees and Officers Compensation Related Other
Ronnye J Cowell (Board Chair) $0 $0 $0
Christopher L Mitchell (Board Vice Chair) $0 $0 $0
Lee Doughtie Iii (Board Treasurer) $0 $0 $0
Vilma Luna (Secretary) $0 $0 $0
Scott L Irvine (Audit/Finance Chair) $0 $0 $0
Michal E Waechter (Board Development Chair) $0 $0 $0
Christopher M Garcia (Investment Chair) $0 $0 $0
Virginia Barlow Md (Board Member) $0 $0 $0
Jason S Bradshaw (Board Member) $0 $0 $0
Jodi L Edgar (Board Member) $0 $0 $0
Richard Florez (Board Member) $0 $0 $0
Leslie K Fossler (Board Member) $0 $0 $0
Brian Francis (Board Member) $0 $0 $0
Richard T Garcia (Board Member) $0 $0 $0
Sergio Garcia (Board Member) $0 $0 $0
Susan Garcia (Board Member) $0 $0 $0
Bryan Gates (Board Member) $0 $0 $0
Steven L Harvey (Board Member) $0 $0 $0
Ernest J Horn (Board Member) $0 $0 $0
Pamela C Huewitt (Board Member) $0 $0 $0
Carrie A Hurt (Board Member) $0 $0 $0
Steve W Ison (Board Member) $0 $0 $0
Dauphen C Jackson (Board Member) $0 $0 $0
Jay Janecek (Board Member) $0 $0 $0
Alex Kakhnovets (Board Member) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,278,452
Expenses
$5,956,991
Net Income
-$678,539
Net Assets
$113,620,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,906,534
55.1%
Program Services $0
Investment Income $1,538,240
29.1%
Bond Proceeds $0
Royalties $198,461
3.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $635,217
12.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,488,847
Total Liabilities $2,868,668
Net Assets $113,620,179
Compensation
Key Employees and Officers Compensation Related Other
Ronnye J Cowell (Board Chair) $0 $0 $0
Christopher L Mitchell (Board Vice Chair) $0 $0 $0
Lee Doughtie Iii (Board Treasurer) $0 $0 $0
Vilma Luna (Secretary) $0 $0 $0
Scott L Irvine (Audit/Finance Chair) $0 $0 $0
Christian Rundberg (Board Development Chair) $0 $0 $0
Christopher M Garcia (Investment Chair) $0 $0 $0
Robert Bardwell Ii (Board Member) $0 $0 $0
Virginia Barlow Md (Board Member) $0 $0 $0
Jason S Bradshaw (Board Member) $0 $0 $0
Nora Casteneda (Board Member) $0 $0 $0
Jodi L Edgar (Board Member) $0 $0 $0
Richard Florez (Board Member) $0 $0 $0
Leslie K Fossler (Board Member) $0 $0 $0
Brian Francis (Board Member) $0 $0 $0
Richard T Garcia (Board Member) $0 $0 $0
Sergio Garcia (Board Member) $0 $0 $0
Frederico Gorbea (Board Member) $0 $0 $0
Everett W Gray Ii (Board Member) $0 $0 $0
Hugo A Gutierrez (Board Member) $0 $0 $0
Steven L Harvey (Board Member) $0 $0 $0
Zachery A Howard (Board Member) $0 $0 $0
Carrie A Hurt (Board Member) $0 $0 $0
Steve W Ison (Board Member) $0 $0 $0
Dauphen C Jackson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,781,661
Expenses
$5,285,170
Net Income
$6,496,491
Net Assets
$104,534,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,244,160
44.5%
Program Services $0
Investment Income $3,112,625
26.4%
Bond Proceeds $0
Royalties $139,590
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,285,286
27.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $105,180,294
Total Liabilities $645,369
Net Assets $104,534,925
Compensation
Key Employees and Officers Compensation Related Other
Everett Gray Ii (Board Member) $0 $0 $0
Dr Paul Phillips (Board Member) $0 $0 $0
Robert Bardwell Ii (Board Member) $0 $0 $0
Nora Casteneda (Board Member) $0 $0 $0
Kevin J Koch (Board Member) $0 $0 $0
Jerry W Morgan (Board Member) $0 $0 $0
Louie Stricklin (Board Member) $0 $0 $0
Dr Eric S Weaver (Board Member) $0 $0 $0
Jason Bradshaw (Board Member) $0 $0 $0
Richard Florez (Board Member) $0 $0 $0
Christopher M Garcia (Board Member) $0 $0 $0
Scott L Irvine (Audit/Finance Chair) $0 $0 $0
Zach Howard (Board Member) $0 $0 $0
Christopher L Mitchell (Investment Chair) $0 $0 $0
Larry D Herwig Dds (Board Chair) $0 $0 $0
Hugo Gutierrez (Board Member) $0 $0 $0
Dr Denise M Trauth (President) $0 $0 $0
Dr Gene J Bourgeois Ii (Provost & Vp For Academic Affairs) $0 $0 $0
Mr Eric Algoe (Vp For Finance & Support Services) $0 $0 $0
Virginia Barlow Md (Board Member) $0 $0 $0
Ronnye J Cowell (Board Vice Chair) $0 $0 $0
Jodi Edgar (Board Member) $0 $0 $0
Richard T Garcia (Board Member) $0 $0 $0
Frederico Gorbia (Board Member) $0 $0 $0
Steve Ison (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,486,356
Expenses
$5,164,323
Net Income
$322,033
Net Assets
$119,756,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,098,987
38.3%
Program Services $0
Investment Income $1,944,248
35.4%
Bond Proceeds $0
Royalties $114,473
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,328,648
24.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,378,278
Total Liabilities $622,198
Net Assets $119,756,080
Compensation
Key Employees and Officers Compensation Related Other
Everett Gray Ii (Board Member) $0 $0 $0
Dr Paul Phillips (Board Member) $0 $0 $0
Robert Bardwell Ii (Board Member) $0 $0 $0
Nora Casteneda (Board Member) $0 $0 $0
Kevin J Koch (Board Member) $0 $0 $0
Jerry W Morgan (Board Member) $0 $0 $0
Louie Stricklin (Board Member) $0 $0 $0
Mitchell O Ward (Board Member) $0 $0 $0
Dr Eric S Weaver (Board Member) $0 $0 $0
Jason Bradshaw (Board Member) $0 $0 $0
Richard Florez (Board Member) $0 $0 $0
Christopher M Garcia (Board Member) $0 $0 $0
Scott L Irvine (Audit/Finance Chair) $0 $0 $0
Zach Howard (Board Member) $0 $0 $0
Christopher L Mitchell (Investment Chair) $0 $0 $0
Larry D Herwig Dds (Board Vice Chair) $0 $0 $0
Hugo Gutierrez (Board Member) $0 $0 $0
Gloria Campos Brown (Board Chair) $0 $0 $0
Jesse Ancira Jr (Treasurer) $0 $0 $0
Dr Denise M Trauth (President) $0 $0 $0
Dr Gene J Bourgeois Ii (Provost & Vp For Academic) $0 $0 $0
Mr Eric Algoe (Vp For Finance & Support S) $0 $0 $0
Virginia Barlow Md (Board Member) $0 $0 $0
Ronnye J Cowell (Board Development Chair) $0 $0 $0
Jodi Edgar (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,905,183
Expenses
$6,337,915
Net Income
$567,268
Net Assets
$95,814,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,078,114
73.5%
Program Services $0
Investment Income $2,033,491
29.4%
Bond Proceeds $0
Royalties $161,201
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$367,623
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,293,743
Total Liabilities $479,608
Net Assets $95,814,135
Compensation
Key Employees and Officers Compensation Related Other
Everett Gray Ii (Board Member) $0 $0 $0
Dr Paul Phillips (Board Member) $0 $0 $0
Robert Bardwell Ii (Board Member) $0 $0 $0
Nora Casteneda (Board Member) $0 $0 $0
Rodney C Keller Jr (Board Member) $0 $0 $0
Kevin J Koch (Board Member) $0 $0 $0
Jerry W Morgan (Board Member) $0 $0 $0
Jeff Novak (Board Member) $0 $0 $0
Ann Bendele Roberts (Board Member) $0 $0 $0
Louie Stricklin (Board Member) $0 $0 $0
Mitchell O Ward (Board Member) $0 $0 $0
Dr Eric S Weaver (Board Member) $0 $0 $0
Benny Boyd Jr (Board Member) $0 $0 $0
Jason Bradshaw (Board Member) $0 $0 $0
Richard Florez (Board Member) $0 $0 $0
Christopher M Garcia (Board Member) $0 $0 $0
Scott L Irvine (Audit/Finance Chair) $0 $0 $0
Zach Howard (Board Member) $0 $0 $0
Christopher L Mitchell (Investment Chair) $0 $0 $0
Larry D Herwig Dds (Board Development Chair) $0 $0 $0
Hugo Gutierrez (Board Member) $0 $0 $0
Robert W Derrick Jr (Board Member) $0 $0 $0
Gloria Campos Brown (Vice Chair) $0 $0 $0
Jamie L Barshop (Board Member) $0 $0 $0
Jesse Ancira Jr (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,389,550
Expenses
$5,066,309
Net Income
$6,323,241
Net Assets
$95,325,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,528,095
57.3%
Program Services $0
Investment Income $1,844,102
16.2%
Bond Proceeds $0
Royalties $325,544
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,691,809
23.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,818,670
Total Liabilities $492,757
Net Assets $95,325,913
Compensation
Key Employees and Officers Compensation Related Other
Everett Gray Ii (Board Member) $0 $0 $0
Dr Paul Phillips (Board Member) $0 $0 $0
Robert Bardwell Ii (Board Member) $0 $0 $0
Nora Casteneda (Board Member) $0 $0 $0
Rodney C Keller Jr (Board Member) $0 $0 $0
Kevin J Koch (Board Member) $0 $0 $0
Jerry W Morgan (Board Member) $0 $0 $0
Jeff Novak (Board Member) $0 $0 $0
Ann Bendele Roberts (Board Member) $0 $0 $0
Louie Stricklin (Board Member) $0 $0 $0
Mitchell O Ward (Board Member) $0 $0 $0
Dr Eric S Weaver (Board Member) $0 $0 $0
Benny Boyd Jr (Board Member) $0 $0 $0
Jason Bradshaw (Board Member) $0 $0 $0
Richard Florez (Board Member) $0 $0 $0
Christopher M Garcia (Board Member) $0 $0 $0
Scott L Irvine (Board Member) $0 $0 $0
Zach Howard (Board Member) $0 $0 $0
Christopher L Mitchell (Board Member) $0 $0 $0
Larry D Herwig Dds (Board Member) $0 $0 $0
Hugo Gutierrez (Board Member) $0 $0 $0
Frederico G Quintero (Board Member) $0 $0 $0
Brandey R Orsag (Board Member) $0 $0 $0
Dan P Diepenhorst (Board Member) $0 $0 $0
Robert W Derrick Jr (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,170,273
Expenses
$4,825,881
Net Income
$1,344,392
Net Assets
$88,194,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,536,948
57.3%
Program Services $0
Investment Income $1,825,823
29.6%
Bond Proceeds $0
Royalties $113,227
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $694,275
11.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,605,831
Total Liabilities $411,642
Net Assets $88,194,189
Compensation
Key Employees and Officers Compensation Related Other
James S Taylor (Chair) $0 $0 $0
Dan E Pearson (Treasurer) $0 $0 $0
Elizabeth I Tuttle (Secretary) $0 $0 $0
Susan Wittliff (Vice Chair) $0 $0 $0
Fred M Weber Jr (Audit/Finance Chair) $0 $0 $0
Brandey R Orsag (Board Member) $0 $0 $0
Jesse Ancira Jr (Board Member) $0 $0 $0
Jamie L Barshop (Board Member) $0 $0 $0
Robert Bardwell Ii (Board Member) $0 $0 $0
Gloria Campos Brown (Board Development Chair) $0 $0 $0
Nora Casteneda (Board Member) $0 $0 $0
Robert W Derrick Jr (Board Member) $0 $0 $0
Dan P Diepenhorst (Board Member) $0 $0 $0
Matthew A Edgar (Investment Chair) $0 $0 $0
Frederico G Quintero (Board Member) $0 $0 $0
Everett Gray Ii (Board Member) $0 $0 $0
Hugo Gutierrez (Board Member) $0 $0 $0
Larry D Herwig Dds (Board Member) $0 $0 $0
Floyd William Holder (Board Member) $0 $0 $0
Zach Howard (Board Member) $0 $0 $0
Rodney C Keller Jr (Board Member) $0 $0 $0
Kevin J Koch (Board Member) $0 $0 $0
Jerry W Morgan (Board Member) $0 $0 $0
Jeff Novak (Board Member) $0 $0 $0
Lyndon Nugent (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,367,501
Expenses
$4,387,750
Net Income
$5,979,751
Net Assets
$82,818,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,151,420
59.3%
Program Services $0
Investment Income $1,445,159
13.9%
Bond Proceeds $0
Royalties $42,991
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,727,931
26.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,318,135
Total Liabilities $500,103
Net Assets $82,818,032
Compensation
Key Employees and Officers Compensation Related Other
James S Taylor (Chair) $0 $0 $0
Patrick M Rose (Treasurer) $0 $0 $0
Elizabeth I Tuttle (Secretary) $0 $0 $0
Susan Wittliff (Vice Chair) $0 $0 $0
Brandey R Orsag (Board Member) $0 $0 $0
Jesse Ancira Jr (Board Member) $0 $0 $0
Jamie L Barshop (Board Member) $0 $0 $0
Gloria Campos Brown (Board Member) $0 $0 $0
Robert W Derrick Jr (Board Member) $0 $0 $0
Dan P Diepenhorst (Board Member) $0 $0 $0
Matthew A Edgar (Board Member) $0 $0 $0
Steve L Harvey (Board Member) $0 $0 $0
Larry D Herwig Dds (Board Member) $0 $0 $0
Dottie St Clair Hill (Board Member) $0 $0 $0
Floyd William Holder (Board Member) $0 $0 $0
Carol L Huntsberger (Board Member) $0 $0 $0
Rodney C Keller Jr (Board Member) $0 $0 $0
Dr Hope Warren Koch (Board Member) $0 $0 $0
Paige Ann Lueking (Board Member) $0 $0 $0
Jeff Novak (Board Member) $0 $0 $0
Lyndon Nugent (Board Member) $0 $0 $0
Dan E Pearson (Audit & Finance Committee) $0 $0 $0
Ann Bendele Roberts (Board Member) $0 $0 $0
Mark H Smith (Board Member) $0 $0 $0
Mitchell O Ward (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,321,770
Expenses
$8,281,443
Net Income
-$3,959,673
Net Assets
$72,531,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,843,707
> 100%
Program Services $0
Investment Income $1,731,646
40.1%
Bond Proceeds $0
Royalties $42,577
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,296,160
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,069,364
Total Liabilities $537,625
Net Assets $72,531,739
Compensation
Key Employees and Officers Compensation Related Other
James S Taylor (Chair) $0 $0 $0
Patrick M Rose (Treasurer) $0 $0 $0
Elizabeth I Tuttle (Secretary) $0 $0 $0
Susan Wittliff (Vice Chair) $0 $0 $0
Brandey R Orsag (Board Member) $0 $0 $0
Jesse Ancira Jr (Board Member) $0 $0 $0
Jamie L Barshop (Board Member) $0 $0 $0
Gloria Campos Brown (Board Member) $0 $0 $0
Robert W Derrick Jr (Board Member) $0 $0 $0
Dan P Diepenhorst (Board Member) $0 $0 $0
Matthew A Edgar (Board Member) $0 $0 $0
Steve L Harvey (Board Member) $0 $0 $0
Larry D Herwig Dds (Board Member) $0 $0 $0
Dottie St Clair Hill (Board Member) $0 $0 $0
Floyd William Holder (Board Member) $0 $0 $0
Carol L Huntsberger (Board Member) $0 $0 $0
Rodney C Keller Jr (Board Member) $0 $0 $0
Dr Hope Warren Koch (Board Member) $0 $0 $0
Paige Ann Lueking (Board Member) $0 $0 $0
Jeff Novak (Board Member) $0 $0 $0
Lyndon Nugent (Board Member) $0 $0 $0
Dan E Pearson (Audit & Finance Committee Chair) $0 $0 $0
Ann Bendele Roberts (Board Member) $0 $0 $0
Cindy Sightes (Board Member) $0 $0 $0
Mark H Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,132,533
Expenses
$3,472,716
Net Income
$10,659,817
Net Assets
$78,315,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,929,793
84.4%
Program Services $0
Investment Income $1,786,174
12.6%
Bond Proceeds $0
Royalties $126,325
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $290,241
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,805,179
Total Liabilities $489,353
Net Assets $78,315,826
Compensation
Key Employees and Officers Compensation Related Other
Kenneth R Huewitt (Chairman) $0 $0 $0
James S Taylor (Vice Chair) $0 $0 $0
Patrick M Rose (Treasurer) $0 $0 $0
Elizabeth I Tuttle (Secretary) $0 $0 $0
Susan Wittliff (Investment Committee Chair) $0 $0 $0
Brandey R Orsag (Audit & Finance Committee Chair) $0 $0 $0
Vernetta A Westbrook (Nominating Committee Chair) $0 $0 $0
Scott A Barnes (Board Member) $0 $0 $0
Jamie L Barshop (Board Member) $0 $0 $0
Michael E Bowman (Board Member) $0 $0 $0
Robert W Derrick Jr (Board Member) $0 $0 $0
Dan P Diepenhorst (Board Member) $0 $0 $0
Matthew A Edgar (Board Member) $0 $0 $0
Dionicio Flores (Board Member) $0 $0 $0
Dottie St Clair Hill (Board Member) $0 $0 $0
Carol L Huntsberger (Board Member) $0 $0 $0
Rodney C Keller Jr (Board Member) $0 $0 $0
Dr Hope Warren Koch (Board Member) $0 $0 $0
Paige Ann Lueking (Board Member) $0 $0 $0
Jeff Novak (Board Member) $0 $0 $0
Lyndon Nugent (Board Member) $0 $0 $0
Dan E Pearson (Board Member) $0 $0 $0
Richard J Petitt (Board Member) $0 $0 $0
Ann Bendele Roberts (Board Member) $0 $0 $0
Cindy Sexton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,552,961
Expenses
$3,041,377
Net Income
$1,511,584
Net Assets
$70,421,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,936,034
64.5%
Program Services $0
Investment Income $1,453,188
31.9%
Bond Proceeds $0
Royalties $163,739
3.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,158,548
Total Liabilities $737,153
Net Assets $70,421,395

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,445,776
Expenses
$2,282,960
Net Income
$8,162,816
Net Assets
$62,010,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,597,650
53.6%
Program Services $0
Investment Income $1,476,698
14.1%
Bond Proceeds $0
Royalties $139,432
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,231,996
30.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,580,258
Total Liabilities $569,261
Net Assets $62,010,997

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,643,252
Expenses
$1,218,564
Net Income
$6,424,688
Net Assets
$54,741,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,825,506
63.1%
Program Services $0
Investment Income $1,537,626
20.1%
Bond Proceeds $0
Royalties $92,089
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,188,031
15.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,259,870
Total Liabilities $518,124
Net Assets $54,741,746

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,124,115
Expenses
$1,359,872
Net Income
$5,764,243
Net Assets
$47,827,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,566,835
78.1%
Program Services $0
Investment Income $1,258,954
17.7%
Bond Proceeds $0
Royalties $16,332
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,994
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,370,680
Total Liabilities $543,419
Net Assets $47,827,261

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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

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 »

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