Skip to content
ProPublica Donate
ProPublica Donate

San Antonio Bowl Association Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.4M (2023)

Expenses
$13.7M (2023)

Total Assets
$24.8M (2023)

Total Liabilities
$1.18M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,390,301
Expenses
$13,740,571
Net Income
$2,649,730
Net Assets
$23,597,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,892
3.9%
Program Services $15,403,797
94.0%
Investment Income $524,788
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$214,608
Net Inventory Sales $0
Other Revenue $44,432
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $722,497
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $813,049
5.9%
Assets/Debt
Total Assets $24,777,396
Total Liabilities $1,180,182
Net Assets $23,597,214
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $722,498 $38,248 $56,046
Rick Hill (Vp Marketing & Communications) $221,217 $11,711 $27,415
Julia Baker (Vp Operations) $195,240 $10,336 $24,956
Bryan Moynihan (Vp Of Ticket Sales & Services) $151,173 $8,003 $22,271
Clay Jett (Director) $0 $0 $0
Randy Cain (Chairman) $0 $0 $0
Randy C Smith (Chair Elect) $0 $0 $0
John D Eadie (Secretary) $0 $0 $0
Clyde Rucker (Treasurer) $0 $0 $0
Steve Arnold (Director) $0 $0 $0
Brad Barron (Director) $0 $0 $0
Mike Chapman (Director) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Tyreo Harrison (Director) $0 $0 $0
Robert Henry (Director) $0 $0 $0
Lamont A Jefferson (Director) $0 $0 $0
Darrell D Jones (Director) $0 $0 $0
Michael Kiolbassa (Director) $0 $0 $0
James Limbaugh (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0
Brandon Logan (Director) $0 $0 $0
Lynette Padalecki (Director) $0 $0 $0
Bobby Perez (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,285,082
Expenses
$13,050,854
Net Income
$2,234,228
Net Assets
$22,150,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,806
1.9%
Program Services $13,893,889
90.9%
Investment Income $296,308
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $795,677
5.2%
Net Inventory Sales $0
Other Revenue $11,402
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $632,971
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $702,467
5.4%
Assets/Debt
Total Assets $23,366,634
Total Liabilities $1,216,060
Net Assets $22,150,574
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $632,971 $33,314 $51,880
Rick Hill (Vp Marketing & Communications) $195,773 $10,303 $25,297
Julia K Baker (Vp Operations) $180,810 $9,517 $23,505
Bryan Moynihan (Vp Of Ticket Sales & Services) $138,975 $7,314 $21,363
Brad Barron (Director) $0 $0 $0
Randy Cain (Treasurer) $0 $0 $0
Clay Jett (Chairman) $0 $0 $0
Randy C Smith (Secretary) $0 $0 $0
Steve Arnold (Director) $0 $0 $0
Mike Chapman (Director) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
John D Eadie (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Lamont A Jefferson (Director) $0 $0 $0
Darrell D Jones (Director) $0 $0 $0
Michael Kiolbassa (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0
Brandon Logan (Director) $0 $0 $0
Lynette Padalecki (Director) $0 $0 $0
Diane Rath (Director) $0 $0 $0
Clyde Rucker (Officer) $0 $0 $0
David R Schmidt Md (Director) $0 $0 $0
Gary Simmons (Director) $0 $0 $0
Richard Steffen Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,661,698
Expenses
$7,384,235
Net Income
$1,277,463
Net Assets
$20,963,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,359
2.0%
Program Services $7,773,397
89.7%
Investment Income $329,124
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $384,611
4.4%
Net Inventory Sales $0
Other Revenue $207
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,636
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $585,438
7.9%
Assets/Debt
Total Assets $22,064,311
Total Liabilities $1,101,083
Net Assets $20,963,228
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $637,636 $33,559 $52,557
Rick Hill (Vp Marketing & Communications) $193,239 $10,170 $24,644
Julia K Baker (Vp Operations) $176,848 $9,308 $23,484
Bryan Moynihan (Vp Of Ticket Sales & Services) $137,206 $7,221 $20,900
Brad Barron (Director) $0 $0 $0
Randy Cain (Chair Elect) $0 $0 $0
Clay Jett (Chair) $0 $0 $0
Randy C Smith (Treasurer) $0 $0 $0
Steve Arnold (Director) $0 $0 $0
Mike Chapman (Director) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
John D Eadie (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Lamont A Jefferson (Director) $0 $0 $0
Darrell D Jones (Director) $0 $0 $0
Michael Kiolbassa (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0
Brandon Logan (Director) $0 $0 $0
Lynette Padalecki (Director) $0 $0 $0
Diane Rath (Director) $0 $0 $0
Clyde Rucker (Secretary) $0 $0 $0
David R Schmidt Md (Director) $0 $0 $0
Gary Simmons (Director) $0 $0 $0
Richard Steffen Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,183,734
Expenses
$12,590,581
Net Income
$1,593,153
Net Assets
$16,302,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,849
2.3%
Program Services $13,315,308
93.9%
Investment Income $539,437
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,140
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,662
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $453,349
3.6%
Assets/Debt
Total Assets $17,187,089
Total Liabilities $885,077
Net Assets $16,302,012
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $519,663 $173,221 $47,243
Rick Hill (Vp Marketing & Communications) $154,971 $51,658 $23,168
Julia K Baker (Vp Operations) $128,217 $42,739 $21,759
Bryan Moynihan (Vp Of Ticket Sales & Services) $110,040 $36,680 $19,358
Brad Barron (Chairman) $0 $0 $0
Randy Cain (Treasurer) $0 $0 $0
Clay Jett (Chair Elect) $0 $0 $0
Randy C Smith (Secretary) $0 $0 $0
Steve Arnold (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Mike Chapman (Director) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
Carlos Contreras (Director) $0 $0 $0
Patrick Dudley (Director) $0 $0 $0
John D Eadie (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Lamont A Jefferson (Director) $0 $0 $0
Darrell D Jones (Director) $0 $0 $0
Michael Kiolbassa (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0
Brandon Logan (Director) $0 $0 $0
Casandra Matej (Director) $0 $0 $0
Lynette Padalecki (Director) $0 $0 $0
Diane Rath (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,873,495
Expenses
$12,188,506
Net Income
$1,684,989
Net Assets
$16,195,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,836
2.3%
Program Services $12,944,521
93.3%
Investment Income $589,005
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,987
Net Inventory Sales $0
Other Revenue $23,120
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,099
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $506,425
4.2%
Assets/Debt
Total Assets $17,129,643
Total Liabilities $933,682
Net Assets $16,195,961
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $470,099 $156,700 $38,400
Rick Hill (Vp Marketing & Communications) $132,307 $44,102 $11,440
Julia K Baker (Vp Operations) $120,739 $40,246 $10,440
Bryan Moynihan (Vp Of Ticket Sales & Services) $103,623 $34,541 $8,690
Mike Kiolbassa (Chairman) $0 $0 $0
Clay Jett (Treasurer) $0 $0 $0
Brad Barron (Chair Elect) $0 $0 $0
Randy Cain (Secretary) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Lt Gen Darrell Jones (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0
Brandon Logan (Director) $0 $0 $0
Lynette Padalecki (Director) $0 $0 $0
Gary Simmons (Director) $0 $0 $0
Richard Steffen Md (Director) $0 $0 $0
Jason Thompson (Director) $0 $0 $0
Steve Wagner (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
Gene Dawson Jr (Director) $0 $0 $0
John D Eadie (Director) $0 $0 $0
Casandra Matej (Director) $0 $0 $0
Jack Rogers (Director) $0 $0 $0
Clyde Rucker (Director) $0 $0 $0
Steve Arnold (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,130,510
Expenses
$17,976,707
Net Income
-$3,846,197
Net Assets
$14,606,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,458
1.6%
Program Services $12,272,807
86.9%
Investment Income $741,139
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $870,321
6.2%
Net Inventory Sales $0
Other Revenue $13,785
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,981
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $487,813
2.7%
Assets/Debt
Total Assets $15,529,297
Total Liabilities $923,290
Net Assets $14,606,007
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $436,981 $145,661 $37,260
Rick Hill (Vp Marketing & Communications) $127,613 $42,538 $11,104
Julia K Baker (Vp Operations) $116,282 $38,761 $10,119
Bryan Moynihan (Vp Of Ticket Sales & Services) $99,848 $33,283 $8,688
Mike Chapman (Chairman) $0 $0 $0
Brad Barron (Treasurer) $0 $0 $0
Mike Kiolbassa (Chair Elect) $0 $0 $0
Clay Jett (Secretary) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Randy Cain (Director) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
Gene Dawson Jr (Director) $0 $0 $0
Patrick Dudley (Director) $0 $0 $0
John D Eadie (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Casandra Matej (Director) $0 $0 $0
Darrell D Jones (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0
Brandon Logan (Director) $0 $0 $0
Lamont A Jefferson (Director) $0 $0 $0
Lynette Padalecki (Director) $0 $0 $0
Diane Rath (Director) $0 $0 $0
Jack Rogers (Director) $0 $0 $0
David R Schmidt Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,642,847
Expenses
$11,546,634
Net Income
$1,096,213
Net Assets
$18,683,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,880
2.3%
Program Services $11,497,125
90.9%
Investment Income $421,286
3.3%
Bond Proceeds $0
Royalties $39,523
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $380,668
3.0%
Net Inventory Sales $0
Other Revenue $9,365
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,016
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $464,278
4.0%
Assets/Debt
Total Assets $20,525,941
Total Liabilities $1,842,838
Net Assets $18,683,103
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $417,750 $139,250 $37,689
Rick Hill (Vp Marketing & Communications) $122,105 $40,702 $11,291
Julia K Baker (Vp Operations) $111,263 $37,088 $10,564
Lamont A Jefferson (Chairman) $0 $0 $0
Mike Kiolbassa (Treasurer) $0 $0 $0
Mike Chapman (Chair Elect) $0 $0 $0
Steve Arnold (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Brad Barron (Secretary) $0 $0 $0
Randy Cain (Director) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
Gene Dawson Jr (Director) $0 $0 $0
Patrick Dudley (Director) $0 $0 $0
John D Eadie (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Clay Jett (Director) $0 $0 $0
Darrell D Jones (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0
Brandon Logan (Director) $0 $0 $0
Daniel Ortiz (Director) $0 $0 $0
Lynette Padalecki (Director) $0 $0 $0
Diane Rath (Director) $0 $0 $0
Jack Rogers (Director) $0 $0 $0
David R Schmidt Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,866,776
Expenses
$10,959,910
Net Income
$906,866
Net Assets
$16,973,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,445
1.3%
Program Services $10,948,974
92.3%
Investment Income $479,896
4.0%
Bond Proceeds $0
Royalties $46,132
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $224,213
1.9%
Net Inventory Sales $0
Other Revenue $14,116
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,531
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $506,385
4.6%
Assets/Debt
Total Assets $18,185,197
Total Liabilities $1,211,774
Net Assets $16,973,423
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $371,416 $123,806 $41,122
Rick Hill (Vp Marketing & Communications) $113,191 $37,730 $13,294
Julia K Baker (Vp Operations) $95,257 $31,753 $12,194
Mike Yantis Jr (Chairman) $0 $0 $0
Lamont A Jefferson (Chair Elect) $0 $0 $0
Mike Kiolbassa (Secretary) $0 $0 $0
Mike Chapman (Treasurer) $0 $0 $0
Steve Arnold (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Brad Barron (Director) $0 $0 $0
Randy Cain (Director) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
John A Colglazier Jr (Director) $0 $0 $0
Rosette Davila (Director) $0 $0 $0
Gene Dawson Jr (Director) $0 $0 $0
Patrick Dudley (Director) $0 $0 $0
John D Eadie (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Clay Jett (Director) $0 $0 $0
Darrell D Jones (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0
Brandon Logan (Director) $0 $0 $0
Daniel Ortiz (Director) $0 $0 $0
Lynette Padalecki (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,385,116
Expenses
$10,221,399
Net Income
$163,717
Net Assets
$16,937,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,514
1.0%
Program Services $9,566,117
92.1%
Investment Income $465,007
4.5%
Bond Proceeds $0
Royalties $21,931
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $223,850
2.2%
Net Inventory Sales $0
Other Revenue $5,697
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,530
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $413,254
4.0%
Assets/Debt
Total Assets $17,844,096
Total Liabilities $906,567
Net Assets $16,937,529
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $403,557 $134,519 $40,140
Rick Hill (Vp Marketing & Communications) $119,874 $39,958 $12,312
Julia K Baker (Vp Operations) $99,479 $33,160 $11,212
Lynette Padalecki (Chair) $0 $0 $0
Mike Yantis Jr (Chair Elect) $0 $0 $0
Lamont A Jefferson (Secretary) $0 $0 $0
Mike Chapman (Treasurer) $0 $0 $0
April Ancira (Director) $0 $0 $0
Steve Arnold (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Brad Barron (Director) $0 $0 $0
Randy Cain (Director) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
John A Colglazier Jr (Director) $0 $0 $0
Rosette Davila (Director) $0 $0 $0
Gene Dawson Jr (Director) $0 $0 $0
Patrick Dudley (Director) $0 $0 $0
John D Eadie (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Clay Jett (Director) $0 $0 $0
Mike Kiolbassa (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0
Randy Norris (Director) $0 $0 $0
Daniel Ortiz (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,965,606
Expenses
$8,966,346
Net Income
$1,999,260
Net Assets
$16,660,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,318
0.1%
Program Services $10,089,677
92.0%
Investment Income $375,063
3.4%
Bond Proceeds $0
Royalties $45,850
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $434,708
4.0%
Net Inventory Sales $0
Other Revenue $9,990
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,652
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $437,699
4.9%
Assets/Debt
Total Assets $17,811,430
Total Liabilities $1,151,084
Net Assets $16,660,346
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Derrick Fox (President) $380,629 $126,876 $55,724
Rick Hill (Vp Marketing & Communications) $114,086 $38,028 $14,953
Julia K Baker (Vp Operations) $94,764 $31,588 $13,531
Pat Frost (Chair) $0 $0 $0
Lynette Padalecki (Chair Elect) $0 $0 $0
Mike Yantis Jr (Treasurer/Secretary) $0 $0 $0
April Ancira (Director) $0 $0 $0
Steve Atkins (Director) $0 $0 $0
Ed Belmares (Director) $0 $0 $0
Brad Barron (Director) $0 $0 $0
Randy Cain (Director) $0 $0 $0
Mike Chapman (Director) $0 $0 $0
Mike Ciskowski (Director) $0 $0 $0
Bob Cohen (Director) $0 $0 $0
John A Colglazier Jr (Director) $0 $0 $0
Rosette Davila (Director) $0 $0 $0
Gene Dawson Jr (Director) $0 $0 $0
Chris Divich (Director) $0 $0 $0
Patrick Dudley (Director) $0 $0 $0
John D Eadie (Director) $0 $0 $0
Charlie Ebrom (Director) $0 $0 $0
Lamont A Jefferson (Director) $0 $0 $0
Clay Jett (Director) $0 $0 $0
Mike Kiolbassa (Director) $0 $0 $0
Joe Linson (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,774,075
Expenses
$8,980,421
Net Income
$793,654
Net Assets
$14,363,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,283,262
95.0%
Investment Income $409,250
4.2%
Bond Proceeds $0
Royalties $35,439
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,260
0.3%
Net Inventory Sales $0
Other Revenue $14,864
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,831
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $418,303
4.7%
Assets/Debt
Total Assets $15,225,257
Total Liabilities $861,570
Net Assets $14,363,687

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,993,177
Expenses
$8,793,526
Net Income
$1,199,651
Net Assets
$13,198,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,519,339
95.3%
Investment Income $350,251
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,746
1.1%
Net Inventory Sales $0
Other Revenue $14,841
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,087
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $253,354
2.9%
Assets/Debt
Total Assets $14,292,194
Total Liabilities $1,093,903
Net Assets $13,198,291

Document Links

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

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

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

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

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

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

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

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

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

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

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 »