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Texas Travel Alliance

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
$1.34M (2023)

Expenses
$1.3M (2023)

Total Assets
$896k (2023)

Total Liabilities
$514k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,344,882
Expenses
$1,300,691
Net Income
$44,191
Net Assets
$382,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,100
1.4%
Program Services $1,321,257
98.2%
Investment Income $2,329
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,196
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,213
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $323,236
24.9%
Assets/Debt
Total Assets $896,358
Total Liabilities $514,164
Net Assets $382,194
Compensation
Key Employees and Officers Compensation Related Other
Erika Boyd (President/Ceo) $169,869 $0 $8,344
Jorge Franz (Chair) $0 $0 $0
Al Deberry (Immed Past Chair) $0 $0 $0
Tim Morrow (Chair Elect) $0 $0 $0
Margo Richards (Treasurer) $0 $0 $0
Tom Noonan (Secretary) $0 $0 $0
John Ackerman (Director) $0 $0 $0
Terri Adams (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Andrea Barefield (Director) $0 $0 $0
Evan Barnett (Director) $0 $0 $0
Christie Bierlein (Director) $0 $0 $0
Johnny Blevins (Director) $0 $0 $0
Jim Brothers (Director) $0 $0 $0
Jessica Bybee Dziedzic (Director) $0 $0 $0
Brady Closson (Director) $0 $0 $0
Kristi Collier (Director) $0 $0 $0
Katie Cook (Director) $0 $0 $0
Matt Coury (Director) $0 $0 $0
Jodi Davenport (Director) $0 $0 $0
Kelly Deschaun (Director) $0 $0 $0
Brent Deraad (Director) $0 $0 $0
Marilyn Desimone (Director) $0 $0 $0
David Dunham (Director) $0 $0 $0
Elizabeth Eddins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,255,537
Expenses
$1,047,315
Net Income
$208,222
Net Assets
$311,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,326
6.6%
Program Services $1,162,749
92.6%
Investment Income $1,511
0.1%
Bond Proceeds $0
Royalties $2,043
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,908
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,896
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $163,021
15.6%
Assets/Debt
Total Assets $854,760
Total Liabilities $543,086
Net Assets $311,674
Compensation
Key Employees and Officers Compensation Related Other
Erika Boyd (President/Ceo) $138,417 $0 $10,479
Al Deberry (Chair) $0 $0 $0
Kelly De Schaun (Immed Past Chair) $0 $0 $0
Jorge Franz (Chair Elect) $0 $0 $0
Tim Morrow (Treasurer) $0 $0 $0
Margo Richards (Secretary) $0 $0 $0
John Ackerman (Director) $0 $0 $0
Terri Adams (Director) $0 $0 $0
Tim Arnold (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Gabriel Ayub (Director) $0 $0 $0
Andrea Barefield (Director) $0 $0 $0
Evan Barnett (Director) $0 $0 $0
Diann Bayes (Director) $0 $0 $0
Johnny Blevins (Director) $0 $0 $0
Jim Brothers (Director) $0 $0 $0
Jessica Bybee Dziedzic (Director) $0 $0 $0
Kristi Collier (Director) $0 $0 $0
Katie Cook (Director) $0 $0 $0
Dan Decker (Director) $0 $0 $0
Marilyn Desimone (Director) $0 $0 $0
David Dunham (Director) $0 $0 $0
Elizabeth Eddins (Director) $0 $0 $0
Jose Garcia (Director) $0 $0 $0
Erika Grimm (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,954
Expenses
$903,480
Net Income
$79,474
Net Assets
$157,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,150
11.4%
Program Services $847,305
86.2%
Investment Income $19,918
2.0%
Bond Proceeds $0
Royalties $3,581
0.4%
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 $131,109
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $158,390
17.5%
Assets/Debt
Total Assets $676,722
Total Liabilities $519,513
Net Assets $157,209
Compensation
Key Employees and Officers Compensation Related Other
Erika Boyd (President/Ceo) $126,066 $0 $5,043
Kelly De Schaun (Chair) $0 $0 $0
Nelson Gumm (Immed Past Chair) $0 $0 $0
Al Deberry (Chair Elect) $0 $0 $0
Tim Morrow (Treasurer) $0 $0 $0
Rachel Rotella (Secretary) $0 $0 $0
Tim Arnold (Director) $0 $0 $0
Diann Bayes (Director) $0 $0 $0
Jorge Franz (Director) $0 $0 $0
Bob Jameson (Director) $0 $0 $0
Ron Mckenzie (Director) $0 $0 $0
Margo Richards (Director) $0 $0 $0
Susan Skaggs (Director) $0 $0 $0
Howard Tietjen (Director) $0 $0 $0
Kristian Havard Scales (Director) $0 $0 $0
Dave Krupinski (Director) $0 $0 $0
John Osborne (Director) $0 $0 $0
Davis Phillips (Director) $0 $0 $0
Paul Schultz (Director) $0 $0 $0
Byron Surrett (Director) $0 $0 $0
Cameron Tyer (Director) $0 $0 $0
Daryl Whitworth (Director) $0 $0 $0
Gabriel Ayub (Director) $0 $0 $0
Andrea Barefield (Director) $0 $0 $0
Johnny Blevins (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,343
Expenses
$866,440
Net Income
-$158,097
Net Assets
$56,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $708,216
100.0%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,577
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $312,090
36.0%
Assets/Debt
Total Assets $365,434
Total Liabilities $308,566
Net Assets $56,868
Compensation
Key Employees and Officers Compensation Related Other
Daniel Decker (President/Ceo) $102,696 $0 $16,608
John Osborne (Chair) $0 $0 $0
Brandon Steinmann (Immed Past Chair) $0 $0 $0
Nelson Gumm (Chair Elect) $0 $0 $0
Al Deberry (Treasurer) $0 $0 $0
Kelly De Schaun (Secretary) $0 $0 $0
Terri Adams (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Bryan Crowe (Director) $0 $0 $0
Jorge Franz (Director) $0 $0 $0
Davis Phillips (Director) $0 $0 $0
Rachel Rotella (Director) $0 $0 $0
Jenifer Sarver (Director) $0 $0 $0
Paul Schultz (Director) $0 $0 $0
Frank Morogiello (Director) $0 $0 $0
Diann Bayes (Director) $0 $0 $0
Jim Brothers (Director) $0 $0 $0
Ed Caum (Director) $0 $0 $0
Matt Clement (Director) $0 $0 $0
Craig Davis (Director) $0 $0 $0
Laura Dixon (Director) $0 $0 $0
Kristian Havard Scales (Director) $0 $0 $0
Bob Jameson (Director) $0 $0 $0
Kendra Kinnison (Director) $0 $0 $0
Dave Krupinski (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,888,495
Expenses
$1,597,469
Net Income
$291,026
Net Assets
$182,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,488,075
78.8%
Investment Income $7,638
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $392,782
20.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,187
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $424,995
26.6%
Assets/Debt
Total Assets $495,201
Total Liabilities $312,784
Net Assets $182,417
Compensation
Key Employees and Officers Compensation Related Other
Daniel Decker (President/Ceo) $159,579 $0 $16,608
Brandon Steinmann (Chair) $0 $0 $0
Casandra Matej (Immed Past Chair) $0 $0 $0
John Osborne (Chair Elect) $0 $0 $0
Mike Waterman (Treasurer) $0 $0 $0
Nelson Gumm (Secretary) $0 $0 $0
Terri Adams (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Bryan Crowe (Director) $0 $0 $0
Kelly De Schaun (Director) $0 $0 $0
Al Deberry (Director) $0 $0 $0
Joe Leising (Director) $0 $0 $0
Monica Lombrana (Director) $0 $0 $0
Bob Jameson (Director) $0 $0 $0
Frank Morogiello (Director) $0 $0 $0
Tim Morrow (Director) $0 $0 $0
Davis Phillips (Director) $0 $0 $0
Kim Phillips (Director) $0 $0 $0
Paul Schultz (Director) $0 $0 $0
Susan Skaggs (Director) $0 $0 $0
Diann Bayes (Director) $0 $0 $0
Jim Brothers (Director) $0 $0 $0
Katie Carmichael (Director) $0 $0 $0
Matt Clement (Director) $0 $0 $0
Kristian Havard Scales (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,568
Expenses
$1,576,654
Net Income
-$114,086
Net Assets
-$128,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,462,568
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,801
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $351,701
22.3%
Assets/Debt
Total Assets $908,508
Total Liabilities $1,037,033
Net Assets -$128,525
Compensation
Key Employees and Officers Compensation Related Other
David Teel (President/Ceo) $213,012 $0 $19,424
Daniel Decker (Chief Operating Officer) $114,154 $0 $11,211
Brandon Steinmann (Chair) $0 $0 $0
Casandra Matej (Immed Past Chair) $0 $0 $0
John Osborne (Chair Elect) $0 $0 $0
Mike Waterman (Treasurer) $0 $0 $0
Nelson Gumm (Secretary) $0 $0 $0
Terri Adams (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Bryan Crowe (Director) $0 $0 $0
Kelly De Schaun (Director) $0 $0 $0
Al Deberry (Director) $0 $0 $0
Joe Leising (Director) $0 $0 $0
Monica Lombrana (Director) $0 $0 $0
Bob Jameson (Director) $0 $0 $0
Frank Morogiello (Director) $0 $0 $0
Tim Morrow (Director) $0 $0 $0
Kim Phillips (Director) $0 $0 $0
Paul Schultz (Director) $0 $0 $0
Susan Skaggs (Director) $0 $0 $0
Diann Bayes (Director) $0 $0 $0
Jim Brothers (Director) $0 $0 $0
Matt Clement (Director) $0 $0 $0
Kristian Havard Scales (Director) $0 $0 $0
Laura Dixon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,644,823
Expenses
$1,793,002
Net Income
-$148,179
Net Assets
-$14,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,612,294
98.0%
Investment Income $682
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,847
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $501,905
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $269,007
15.0%
Assets/Debt
Total Assets $967,303
Total Liabilities $981,742
Net Assets -$14,439
Compensation
Key Employees and Officers Compensation Related Other
David Teel (President/Ceo) $217,828 $0 $21,536
Homero Lucero (Senior Vice President) $129,806 $0 $1,992
Daniel Decker (Chief Operating Officer) $119,771 $0 $10,971
Casandra Matej (Chair) $0 $0 $0
Jim Brothers (Immed Past Chair) $0 $0 $0
Brandon Steinmann (Chair Elect) $0 $0 $0
John Osborne (Treasurer) $0 $0 $0
Mike Waterman (Secretary) $0 $0 $0
Terri Adams (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Bryan Crowe (Director) $0 $0 $0
Kelly De Schaun (Director) $0 $0 $0
Al Deberry (Director) $0 $0 $0
Nelson Gumm (Director) $0 $0 $0
Bob Jameson (Director) $0 $0 $0
Frank Morogiello (Director) $0 $0 $0
Tim Morrow (Director) $0 $0 $0
Kim Phillips (Director) $0 $0 $0
Paul Schultz (Director) $0 $0 $0
Susan Skaggs (Director) $0 $0 $0
Keith Arnold (Director) $0 $0 $0
Dean Conwell (Director) $0 $0 $0
Arthur Coulombe (Director) $0 $0 $0
Kendra Kinnison (Director) $0 $0 $0
Edward Leos (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,664,358
Expenses
$1,818,003
Net Income
-$153,645
Net Assets
$97,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,664,358
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $312,444
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $398,108
21.9%
Assets/Debt
Total Assets $941,412
Total Liabilities $844,047
Net Assets $97,365

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,595,400
Expenses
$1,576,731
Net Income
$18,669
Net Assets
$251,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,574,322
98.7%
Investment Income $688
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,390
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,501
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $465,196
29.5%
Assets/Debt
Total Assets $990,574
Total Liabilities $739,564
Net Assets $251,010
Compensation
Key Employees and Officers Compensation Related Other
David Teel (President Ceo) $154,986 $0 $18,515
Davis Phillips (Chair) $0 $0 $0
Kim Phillips (Immed Past Chair) $0 $0 $0
Jim Brothers (Chair Elect) $0 $0 $0
Casandra Matej (Treasurer) $0 $0 $0
Brandon Steinmann (Secretary) $0 $0 $0
Dan Decker (Past Chairs Designee) $0 $0 $0
Frank Morogiello (Chair Elect's Appointee) $0 $0 $0
Phillip Jones (Director) $0 $0 $0
Kendra Kinisson (Director) $0 $0 $0
Dean Conwell (Director) $0 $0 $0
Arthur Coulombe (Director) $0 $0 $0
Bob Jameson (Director) $0 $0 $0
Brenda Kissko (Director) $0 $0 $0
Edward Leos (Director) $0 $0 $0
Ernie Loeffler (Director) $0 $0 $0
Elizabeth Taylor (Director) $0 $0 $0
Richard Allen (Director) $0 $0 $0
Tim Anderson (Director) $0 $0 $0
Debbie Charbonneau (Director) $0 $0 $0
Mark Thompson (Director) $0 $0 $0
Ryan Thompson (Director) $0 $0 $0
John Osborne (Director) $0 $0 $0
Larry Woods (Director) $0 $0 $0
Bob Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,468,544
Expenses
$1,479,418
Net Income
-$10,874
Net Assets
$252,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,456,394
99.2%
Investment Income $12,150
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,875
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $466,318
31.5%
Assets/Debt
Total Assets $976,029
Total Liabilities $723,329
Net Assets $252,700
Compensation
Key Employees and Officers Compensation Related Other
David Teel (President Ceo) $156,397 $0 $18,478
Kim Phillips (Chair) $0 $0 $0
Frank Morogiello (Immed Past Chair) $0 $0 $0
Davis Phillips (Chair Elect) $0 $0 $0
Jim Brothers (Treasurer) $0 $0 $0
Casandra Matej (Secretary) $0 $0 $0
Greg Henington (Director) $0 $0 $0
Kendra Kinisson (Director) $0 $0 $0
Dean Conwell (Director) $0 $0 $0
Arthur Coulombe (Director) $0 $0 $0
Karen Duncan (Director) $0 $0 $0
Bob Jameson (Director) $0 $0 $0
Robyne Kintz (Director) $0 $0 $0
Brenda Kissko (Director) $0 $0 $0
Edward Leos (Director) $0 $0 $0
Ernie Loeffler (Director) $0 $0 $0
Elizabeth Taylor (Director) $0 $0 $0
Richard Allen (Director) $0 $0 $0
Debbie Charbonneau (Director) $0 $0 $0
Mark Thompson (Director) $0 $0 $0
Ryan Thompson (Director) $0 $0 $0
John Osborne (Director) $0 $0 $0
Josh Winkler (Director) $0 $0 $0
Larry Woods (Director) $0 $0 $0
Rebecca Ybarra Ramirez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,685
Expenses
$1,307,970
Net Income
$47,715
Net Assets
$264,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,319,048
97.3%
Investment Income $36,637
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,451
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $411,657
31.5%
Assets/Debt
Total Assets $965,139
Total Liabilities $700,569
Net Assets $264,570

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,656
Expenses
$1,255,813
Net Income
-$97,157
Net Assets
$216,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,157,187
99.9%
Investment Income $5,578
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,889
Net Inventory Sales $0
Other Revenue $780
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,656
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $396,293
31.6%
Assets/Debt
Total Assets $961,267
Total Liabilities $744,412
Net Assets $216,855

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,155,547
Expenses
$1,210,566
Net Income
-$55,019
Net Assets
$293,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,141,560
98.8%
Investment Income $4,675
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$520
Net Inventory Sales $165
0.0%
Other Revenue $9,667
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,698
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $348,650
28.8%
Assets/Debt
Total Assets $1,024,493
Total Liabilities $730,698
Net Assets $293,795

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Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

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 »