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Texas Restaurant Association Education Foundation 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.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$901k (2022)

Expenses
$739k (2022)

Total Assets
$2.07M (2022)

Total Liabilities
$29.4k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,069
Expenses
$738,576
Net Income
$162,493
Net Assets
$2,044,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $825,105
91.6%
Program Services $0
Investment Income $4,638
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,326
7.9%
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 $2,074,065
Total Liabilities $29,380
Net Assets $2,044,685
Compensation
Key Employees and Officers Compensation Related Other
Emily Williams Knight (President & Ceo) $0 $0 $0
Russell Woodward (Chairman) $0 $0 $0
Chris Snyder (Vice Chair) $0 $0 $0
David Cole (Treasurer) $0 $0 $0
Ashley Rosenfeld (Immediate Past Chair) $0 $0 $0
Jonathan Horowitz (Director; Tra Chair) $0 $0 $0
Chris Berry (Director) $0 $0 $0
Tony Birsinger (Director) $0 $0 $0
Lupita Corbeil (Director) $0 $0 $0
Casey Covington (Director) $0 $0 $0
Melissa Doolin Kohne (Director) $0 $0 $0
Emily Durham (Director) $0 $0 $0
Kirk Greenwood (Director) $0 $0 $0
Edgar Guevara (Director) $0 $0 $0
Brier Hanson (Director) $0 $0 $0
Jerry Maddox (Director) $0 $0 $0
Marcus Mcmellon (Director) $0 $0 $0
Brian Medina (Director) $0 $0 $0
Lorena Legarreta (Director) $0 $0 $0
Diana Pena (Director) $0 $0 $0
Louis Rainey (Director) $0 $0 $0
Tommy Van Wolfe (Director) $0 $0 $0
Alicia Voltmer (Director) $0 $0 $0
Bob Westbrook (Director) $0 $0 $0
Chris Aslam (Director; Tra Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,999,761
Expenses
$1,526,917
Net Income
$472,844
Net Assets
$1,923,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,965,940
98.3%
Program Services $1,202
0.1%
Investment Income $32,619
1.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,250
4.0%
Assets/Debt
Total Assets $1,949,524
Total Liabilities $25,756
Net Assets $1,923,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Williams Knight (President An) $0 $0 $0
Joe Monastero (Coo) $0 $0 $0
Patrick Costello (Chair) $0 $0 $0
Ashley Rosenfeld (Vice Chair) $0 $0 $0
Russell Woodward (Treasurer) $0 $0 $0
Sharon Van Meter (Past Chair) $0 $0 $0
Chris Berry (Board Member) $0 $0 $0
Anthony Birsinger (Board Member) $0 $0 $0
David Cea (Board Member) $0 $0 $0
Art Chavarria (Board Member) $0 $0 $0
David Cole (Board Member) $0 $0 $0
Lupita Corbeil (Board Member) $0 $0 $0
Casey Covington (Board Member) $0 $0 $0
Steve Deshazo (Board Member) $0 $0 $0
Emily Durham (Board Member) $0 $0 $0
Ryan Eason (Board Member) $0 $0 $0
Dan Garrison (Board Member) $0 $0 $0
Johnson Gary (Board Member) $0 $0 $0
Kirk Greenwood (Board Member) $0 $0 $0
Brier Hanson (Board Member) $0 $0 $0
Cody Hayes (Board Member) $0 $0 $0
Jonathan Horowitz (Board Member) $0 $0 $0
Roger Kaplan (Board Member) $0 $0 $0
Marcy Knox (Board Member) $0 $0 $0
Lorena Legarreta (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,997,179
Expenses
$2,360,535
Net Income
$636,644
Net Assets
$1,450,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,875,407
95.9%
Program Services $116,879
3.9%
Investment Income $3,843
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,050
0.0%
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 $223,644
9.5%
Assets/Debt
Total Assets $1,450,924
Total Liabilities $0
Net Assets $1,450,924
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Williams Knight (President An) $0 $0 $0
Joe Monastero (Coo) $0 $0 $0
Sharon Van Meter (Chairwoman) $0 $0 $0
Jessica Delgado (Past Chairwo) $0 $0 $0
Patrick Costello (Chairman Ele) $0 $0 $0
Russell Woodward (Treasurer) $0 $0 $0
Danny Arocha (Board Member) $0 $0 $0
Roy Bara (Board Member) $0 $0 $0
Liz Berry (Board Member) $0 $0 $0
Valencia Bivens (Board Member) $0 $0 $0
Casey Covington (Board Member) $0 $0 $0
Larry Delgado (Board Member) $0 $0 $0
Steve Deshazo (Board Member) $0 $0 $0
Melissa Doolin Koehne (Board Member) $0 $0 $0
Ryan Eason (Board Member) $0 $0 $0
John Fuentes (Board Member) $0 $0 $0
Jessica Gollihar (Board Member) $0 $0 $0
Kirk Greenwood (Board Member) $0 $0 $0
Brier Hanson (Board Member) $0 $0 $0
Cody Hayes (Board Member) $0 $0 $0
Roger Kaplan (Board Member) $0 $0 $0
Marcy Knox (Board Member) $0 $0 $0
Felicia Krumbeck (Board Member) $0 $0 $0
Lorena Legarreta (Board Member) $0 $0 $0
Tracy Lorenz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,628
Expenses
$96,059
Net Income
-$15,431
Net Assets
$814,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,573
45.4%
Program Services $37,155
46.1%
Investment Income $6,900
8.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,735
66.3%
Assets/Debt
Total Assets $866,263
Total Liabilities $51,983
Net Assets $814,280

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,432
Expenses
$838,850
Net Income
-$269,418
Net Assets
-$1,705,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,584
58.1%
Program Services $111,069
19.5%
Investment Income $3,129
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $124,650
21.9%
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 $254,542
30.3%
Assets/Debt
Total Assets $622,289
Total Liabilities $2,327,374
Net Assets -$1,705,085
Compensation
Key Employees and Officers Compensation Related Other
Emily Williams Knight (President An) $0 $0 $0
Sharon Van Meter (Chairwoman) $0 $0 $0
Patrick Costello (Chairman Ele) $0 $0 $0
Jessica Delgado (Past Chairwo) $0 $0 $0
Russell Woodard (Treasurer) $0 $0 $0
Danny Arocha (Board Member) $0 $0 $0
Roy Bara (Board Member) $0 $0 $0
Liz Berry (Board Member) $0 $0 $0
Valencia Bivens (Board Member) $0 $0 $0
Casey Covington (Board Member) $0 $0 $0
Larry Delgado (Baord Member) $0 $0 $0
Steve Deshazo (Board Member) $0 $0 $0
Melissa Doolin Koehne (Board Member) $0 $0 $0
Ryan Eason (Board Member) $0 $0 $0
John Fuentes (Board Member) $0 $0 $0
Jessica Gollihar (Board Member) $0 $0 $0
Kirk Greenwood (Board Member) $0 $0 $0
Brier Hanson (Board Member) $0 $0 $0
Cody Hayes (Board Member) $0 $0 $0
Roger Kaplan (Board Member) $0 $0 $0
Marcy Knox (Board Member) $0 $0 $0
Felicia Krumbeck (Board Member) $0 $0 $0
Lorena Legarrata (Board Member) $0 $0 $0
Tracy Lorenz (Board Member) $0 $0 $0
Margaret Mckoin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,594
Expenses
$760,218
Net Income
-$143,624
Net Assets
-$1,435,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,348
77.6%
Program Services $157,280
25.5%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,801
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 $382,931
50.4%
Assets/Debt
Total Assets $673,911
Total Liabilities $2,109,578
Net Assets -$1,435,667
Compensation
Key Employees and Officers Compensation Related Other
David Cea (Chair 17 18 Imm Past Pres 18 19) $0 $0 $0
Jessica Delgado (Chair Elect 17 18 Chair 18 19) $0 $0 $0
Sharon Van Meter (Vice Chair 17 18 Chair Elect 18 19) $0 $0 $0
Patrick Costello (Board Member 17 18 Vice Chair 18 19) $0 $0 $0
Russell Woodward (Treasurer/Secretary) $0 $0 $0
Roger Kaplan (Immediate Past President 17 18) $0 $0 $0
Larry Delgado (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Steve Deshazo (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Oliver Fuller (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Jimmy Hasslocher (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Gary Johnson (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Matthew Mabel (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Brian Medina (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Karen Musa (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Mary Jane Sampson (Board Member 17 18 Exec Comm 18 19) $0 $0 $0
Lisa Welch (Executive Committee 18 19) $0 $0 $0
Danny Arocha (Board Member) $0 $0 $0
Roy Bara (Board Member 18 19) $0 $0 $0
Liz Berry (Board Member 18 19) $0 $0 $0
Tony Birsinger (Board Member 17 18) $0 $0 $0
Valencia Bivens (Board Member) $0 $0 $0
Melissa Doolin Koehne (Board Member) $0 $0 $0
Charles Duit (Board Member) $0 $0 $0
Colleen Dunaven (Board Member 17 18) $0 $0 $0
Al Flores (Board Member 17 18) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,861
Expenses
$774,285
Net Income
$15,576
Net Assets
-$1,291,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,789
74.8%
Program Services $174,281
22.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,791
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,096
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $364,100
47.0%
Assets/Debt
Total Assets $625,078
Total Liabilities $1,916,522
Net Assets -$1,291,444
Compensation
Key Employees and Officers Compensation Related Other
Debbi Toh (Cfo) $23,651 $134,019 $12,357
Richard Jackson (Ceo) $21,049 $302,779 $27,134
Charles Duit (Immediate Past 16 17/Board Member 17 18) $0 $0 $0
Roger Kaplan (Chair 16 17 Immediate Past 17 18) $0 $0 $0
David Cea (Chair Elect 16 17 Chair 17 18) $0 $0 $0
Russell Woodward (Treasurer/Secretary) $0 $0 $0
Jessica Delgado (Vice Ch 16 17 Chair Elect 17 18) $0 $0 $0
Sharon Van Meter (Board Member 16 17 Vice Ch 17 18) $0 $0 $0
Larry Alhorn (Board Member 16 17) $0 $0 $0
Danny Arocha (Board Member) $0 $0 $0
Tony Birsinger (Board Member) $0 $0 $0
Valencia Bivens (Board Member 17 18) $0 $0 $0
Patrick Costello (Board Member) $0 $0 $0
Larry Delgado (Board Member) $0 $0 $0
Steve Deshazo (Board Member) $0 $0 $0
Deborah Donovan (Board Member) $0 $0 $0
Melissa Doolin Koehne (Board Member) $0 $0 $0
Colleen Dunaven (Board Member 17 18) $0 $0 $0
Al Flores (Board Member 16 17) $0 $0 $0
John Fuentes (Board Member 17 18) $0 $0 $0
Roy Gillean (Board Member) $0 $0 $0
Jessica Goehring (Board Member 16 17) $0 $0 $0
Oliver Fuller (Board Member 17 18) $0 $0 $0
Jimmy Hasslocher (Board Member) $0 $0 $0
Greg Hemphill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,176
Expenses
$759,099
Net Income
$53,077
Net Assets
-$1,307,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $628,163
77.3%
Program Services $178,189
21.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,724
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,564
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $351,549
46.3%
Assets/Debt
Total Assets $453,935
Total Liabilities $1,760,955
Net Assets -$1,307,020
Compensation
Key Employees and Officers Compensation Related Other
Sandra Richey Mitschke (Vp) $119,581 $0 $11,239
Debbi Toh (Cfo) $22,734 $128,825 $11,496
Richard Jackson (Ceo) $21,251 $305,690 $20,161
Gary Johnson (Immediate Past Chairman 15 16/Board Member) $0 $0 $0
Charles Duit (Chair 15 16 Immediate Past 16 17) $0 $0 $0
Roger Kaplan (Chair Elect 15 16 Chair 16 17) $0 $0 $0
Russell Woodward (Treasurer/Secretary) $0 $0 $0
David Cea (Vice Chair 15 16 Chair Ele 16 17) $0 $0 $0
Jessica Delgado (Board Member 15 16 Vice Ch 16 17) $0 $0 $0
Rodney Anderson (Board Member 15 16) $0 $0 $0
Larry Alhorn (Board Member) $0 $0 $0
Danny Arocha (Board Member 16 17) $0 $0 $0
Tony Birsinger (Board Member) $0 $0 $0
Delicia Church (Board Member 15 16) $0 $0 $0
Walter Cervin (Board Member 15 16) $0 $0 $0
Don Courville (Board Member 15 16) $0 $0 $0
Patrick Castello (Board Member) $0 $0 $0
Henry De La Garza Jr (Board Member 15 16) $0 $0 $0
Larry Delgado (Board Member 16 17) $0 $0 $0
Steve De Shazo (Board Member) $0 $0 $0
Deborah Donovan (Board Member) $0 $0 $0
Melissa Doolin Koehne (Board Member 16 17) $0 $0 $0
Ryan Eason (Board Member 15 16) $0 $0 $0
Mike Erickson (Board Member 15 16) $0 $0 $0
Joshua Folan (Board Member 15 16) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,152,836
Expenses
$1,089,532
Net Income
$63,304
Net Assets
-$1,360,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,544
76.4%
Program Services $215,729
18.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,263
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,300
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,004
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $361,351
33.2%
Assets/Debt
Total Assets $260,055
Total Liabilities $1,620,152
Net Assets -$1,360,097

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,645
Expenses
$658,847
Net Income
-$94,202
Net Assets
-$1,423,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,592
63.5%
Program Services $195,283
34.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,770
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,905
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $306,054
46.5%
Assets/Debt
Total Assets $85,911
Total Liabilities $1,509,312
Net Assets -$1,423,401

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,389
Expenses
$722,094
Net Income
-$45,705
Net Assets
-$1,329,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,800
39.4%
Program Services $327,692
48.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,596
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,069
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $349,871
48.5%
Assets/Debt
Total Assets $89,517
Total Liabilities $1,418,716
Net Assets -$1,329,199

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,842
Expenses
$632,295
Net Income
-$250,453
Net Assets
-$1,283,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,968
16.8%
Program Services $295,991
77.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,816
5.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,711
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $285,735
45.2%
Assets/Debt
Total Assets $31,515
Total Liabilities $1,315,009
Net Assets -$1,283,494

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,580
Expenses
$447,678
Net Income
-$145,098
Net Assets
-$1,033,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,908
13.5%
Program Services $248,956
82.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,714
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,497
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $272,436
60.9%
Assets/Debt
Total Assets $92,608
Total Liabilities $1,125,649
Net Assets -$1,033,041

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

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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

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