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San Marcos Cisd Education Foundation

  • San Marcos, TX
  • Tax-exempt since April 1996
  • EIN: 74-2752810

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$147k (2023)

Expenses
$60.3k (2023)

Total Assets
$277k (2023)

Total Liabilities
$0 (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 990-EZ
Revenue
$146,967
Expenses
$60,260
Net Income
$86,707
Net Assets
$276,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,710
49.5%
Program Services $0
Investment Income $277
0.2%
Net Fundraising $72,829
49.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,151
0.8%
Assets/Debt
Total Assets $276,580
Total Liabilities $0
Net Assets $276,580
Compensation
Key Employees and Officers Compensation Other
Marissa Mc Glothlin (President) $0 $0
Dr Rosina Ruiz Valle (Member (Past President)) $0 $0
Andrew Fernandez (Vp Of Administration) $0 $0
Dr Michael A Cardona (Secretary) $0 $0
Jeff Ault (Treasurer) $0 $0
Ellen Ault (Vp Of Alumni Affairs) $0 $0
Justice Unique Vega (Executive Director) $0 $0
Margaret Lindsey (Vp Of Development And Endowment) $0 $0
John Hardy (At Large Rep) $0 $0
Kristin Wingard (At Large Rep) $0 $0
Rose Brooks (Member) $0 $0
Joey Castillo (Member) $0 $0
Stella Contreras (Member) $0 $0
Brooke Damron (Member) $0 $0
Kevin Gilley (Member) $0 $0
Anne Halsey (Member) $0 $0
John Navarrette (Member) $0 $0
Jennifer Rogers (Member) $0 $0
Brooke Spruiell (Member) $0 $0
Melesa Yager (Member) $0 $0
Sandra Ellison (Treasurer) $0 $0
Keely Hennig (Member) $0 $0
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990-EZ
Filed on April 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,670
Expenses
$39,581
Net Income
$36,089
Net Assets
$189,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,142
24.0%
Program Services $1,970
2.6%
Investment Income $209
0.3%
Net Fundraising $54,764
72.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $585
0.8%
Assets/Debt
Total Assets $189,873
Total Liabilities $0
Net Assets $189,873
Compensation
Key Employees and Officers Compensation Other
Dr Rosina Valle (President) $0 $0
Michael Cardona (Secretary) $0 $0
Sandra Ellison (Treasurer) $0 $0
Andrew Fernandez (Vp Of Administration) $0 $0
Brooke Damron (Member At Large) $0 $0
John Hardy (Member At Large) $0 $0
Marissa Mc Glothlin (Vp Of Alumni Affairs) $0 $0
Kristin Wingard (Member At Large) $0 $0
Margaret Lindsey (Vp Of Development) $0 $0
Ed Rios (Vp Of Membership & Governance) $0 $0
Kristin Wingard (At Large) $0 $0
Dr Jeff Ault (Member) $0 $0
Ellen Ault (Member) $0 $0
Rose Brooks (Member) $0 $0
Erin Calkins (Member) $0 $0
Joey Castillo (Member) $0 $0
Stella Contreras (Member) $0 $0
Margaret Ennis (Member) $0 $0
Jo Anna Gilland (Member) $0 $0
Kevin Gilley (Member) $0 $0
Anne Halsey (Member) $0 $0
Keely Hennig (Member) $0 $0
Amy Tyndall Kennedy (Member) $0 $0
Sandra Lopez (Member) $0 $0
John Navarrette (Member) $0 $0
See filing for compensation of 4 other people →
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990-EZ
Filed on May 17, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,710
Expenses
$29,705
Net Income
$32,005
Net Assets
$153,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,436
23.4%
Program Services $0
Investment Income $35
0.1%
Net Fundraising $47,239
76.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $153,148
Total Liabilities $0
Net Assets $153,148
Compensation
Key Employees and Officers Compensation Other
Dr Rosina Valle (President) $0 $0
Michael Cardona (Secretary) $0 $0
Sandra Ellison (Treasurer) $0 $0
Andrew Fernandez (Vp Of Administration) $0 $0
Brooke Damron (Member At Large) $0 $0
John Hardy (Member At Large) $0 $0
Marissa Mc Glothlin (Vp Of Alumni Affairs) $0 $0
Kristin Wingard (Member At Large) $0 $0
Dr Jeff Ault (Member) $0 $0
Ellen Ault (Member) $0 $0
Rose Brooks (Member) $0 $0
Erin Calkins (Member) $0 $0
Joey Castillo (Member) $0 $0
Stella Contreras (Member) $0 $0
Margret Ennis (Member) $0 $0
Kevin Gilley (Member) $0 $0
Anne Halsey (Member) $0 $0
Keely Hennig (Member) $0 $0
Amy Tyndall Kennedy (Member) $0 $0
Margaret Lindsey (Member) $0 $0
Sandra Lopez (Member) $0 $0
John Navarrette (Member) $0 $0
Ed Rios (Member) $0 $0
Brooke Spruiell (Member) $0 $0
Dr Patrice Werner (Member) $0 $0
See filing for compensation of 2 other people →
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990-EZ
Filed on May 24, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,756
Expenses
$22,144
Net Income
$8,612
Net Assets
$121,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,753
100.0%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $121,143
Total Liabilities $0
Net Assets $121,143
Compensation
Key Employees and Officers Compensation Other
Laura Dupont (President) $0 $0
Keely Sonlitner (Immediate Past President) $0 $0
Kristin Wingard (Treasurer) $0 $0
Michael Cardona (Secretary) $0 $0
Ellen Ault (Director) $0 $0
Rose Brooks (Director) $0 $0
Erin Calkins (Director) $0 $0
Stella Contreras (Director) $0 $0
Dr Jeff Ault (Director) $0 $0
Crystal Cordero (Director) $0 $0
Brooke Damron (Director At Large Rep) $0 $0
Sandra Ellison (Director At Large Rep) $0 $0
Margaret Ennis (Director At Large Rep) $0 $0
Andrew Fernandez (Director) $0 $0
Kevin Gilley (Director) $0 $0
Anne Halsey (Director) $0 $0
John Hardy (Director) $0 $0
Linda Jalufka (Director) $0 $0
Margaret Lindsey (Vp Of Development) $0 $0
Sandra Lopez (Director) $0 $0
Monica Malorgio (Director) $0 $0
Marissa Mc Glothlin (Director) $0 $0
John Navarrette (Director) $0 $0
Ed Rios (Director) $0 $0
Brooke Spruiell (Director) $0 $0
See filing for compensation of 4 other people →
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990-EZ
Filed on June 5, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,085
Expenses
$99,907
Net Income
-$7,822
Net Assets
$112,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,804
46.5%
Program Services $0
Investment Income $65
0.1%
Net Fundraising $49,216
53.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,531
Total Liabilities $0
Net Assets $112,531
Compensation
Key Employees and Officers Compensation Other
Jeff Ault (Treasurer) $0 $0
Rose Brooks (Director) $0 $0
Pam Couch (Director) $0 $0
Brooke Damron (Director) $0 $0
Laura Dupont (Director At Large Rep) $0 $0
Michael Cardona (Secretary) $0 $0
Ann Frugoni (Past President) $0 $0
Keely Sonlitner (President) $0 $0
Ed Rios (Director) $0 $0
Margaret Ennis (Director) $0 $0
Linda Jalufka (Director At Large Rep) $0 $0
Margret Lindsey (Vp Of Development) $0 $0
Monica Malorgio (Director) $0 $0
Crystal Cordero (Director) $0 $0
Anne Halsey (Director) $0 $0
John Navarrette (Director) $0 $0
Sandra Ellison (Director) $0 $0
Andrew Fernandez (Director) $0 $0
Amy Stanfield (Director) $0 $0
John Hardy (Director) $0 $0
Melesa Yager (Director) $0 $0
Sandra Lopez (Director) $0 $0
Marissa Mc Glothin (Director) $0 $0
Rosina Valle (Vp Of Alumni Affairs) $0 $0
Brooke Spruiell (Director) $0 $0
See filing for compensation of 3 other people →
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990-EZ
Filed on April 8, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,753
Expenses
$84,827
Net Income
-$33,074
Net Assets
$120,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,982
15.4%
Program Services $0
Investment Income $72
0.1%
Net Fundraising $43,699
84.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120,353
Total Liabilities $0
Net Assets $120,353
Compensation
Key Employees and Officers Compensation Other
Jeff Ault (Treasurer) $0 $0
Rose Brooks (Director) $0 $0
Pam Couch (Director) $0 $0
Brooke Damron (Director) $0 $0
Laura Dupont (Director At Large Rep) $0 $0
Michael Cardona (Secretary) $0 $0
Ann Frugoni (Past President) $0 $0
Keely Sonlitner (President) $0 $0
Ed Rios (Director) $0 $0
Margaret Ennis (Director) $0 $0
Linda Jalufka (Director At Large Rep) $0 $0
Margret Lindsey (Vp Of Development) $0 $0
Monica Malorgio (Director) $0 $0
Crystal Cordero (Director) $0 $0
Anne Halsey (Director) $0 $0
John Navarrette (Director) $0 $0
Sandra Ellison (Director) $0 $0
Andrew Fernandez (Director) $0 $0
Amy Stanfield (Director) $0 $0
John Hardy (Director) $0 $0
Melesa Yager (Director) $0 $0
Sandra Lopez (Director) $0 $0
Marissa Mc Glothin (Director) $0 $0
Rosina Valle (Vp Of Alumni Affairs) $0 $0
Brooke Spruiell (Director) $0 $0
See filing for compensation of 3 other people →
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990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,619
Expenses
$82,580
Net Income
$23,039
Net Assets
$164,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,600
100.0%
Program Services $0
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $164,527
Total Liabilities $0
Net Assets $164,527
Compensation
Key Employees and Officers Compensation Other
Jeff Ault (Treasurer) $0 $0
Rose Brooks (Director) $0 $0
Pam Couch (Director) $0 $0
Brenda Damron (Director) $0 $0
Laura Dupont (Director At Large Rep) $0 $0
Michael Cardona (Secretary) $0 $0
Ann Frugoni (President) $0 $0
Keely Sonlitner (Director) $0 $0
Ed Rios (Director) $0 $0
Margaret Ennis (Director) $0 $0
Linda Jalufka (Director At Large Rep) $0 $0
Margret Lindsey (Vp Of Development) $0 $0
Erica Marmolejo (Director) $0 $0
Carolyn Gonzales (Director) $0 $0
Anne Halsey (Director) $0 $0
John Navarrette (Director) $0 $0
Lacie Orsak (Vp Of Admin) $0 $0
Brooke Sprulell (Director) $0 $0
Amy Stanfield (Director) $0 $0
Robbie Wiley (Past President) $0 $0
Melesa Yager (Vp Of Alumni Affairs) $0 $0
Dr Patrice Werner (Director) $0 $0
Kirby Wottrich (Director) $0 $0
Rosina Valle (Director) $0 $0
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990-EZ
Filed on May 1, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,512
Expenses
$69,849
Net Income
$2,663
Net Assets
$141,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,261
96.9%
Program Services $0
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,232
3.1%
Assets/Debt
Total Assets $141,488
Total Liabilities $0
Net Assets $141,488
Compensation
Key Employees and Officers Compensation Other
Jeff Ault (Treasurer) $0 $0
Rose Brooks (Director) $0 $0
Pam Couch (Director) $0 $0
Brenda Damron (Director) $0 $0
Laura Dupont (Director At Large Rep) $0 $0
Michael Cardona (Secretary) $0 $0
Ann Frugoni (Vp Of Administration) $0 $0
Virgina Moore Eben (Director) $0 $0
Margaret Ennis (Director) $0 $0
Allison Hardy (Director) $0 $0
Linda Jalufka (Director At Large Rep) $0 $0
Margret Lindsey (Vp Of Development) $0 $0
Erica Marmolejo (Director) $0 $0
Carolyn Gonzales (Director) $0 $0
Anne Halsey (Director) $0 $0
John Navarrette (Director) $0 $0
Lacie Orsak (Vp Of Alumni Affairs) $0 $0
Brooke Sprulell (Director) $0 $0
Amy Stanfield (Past President) $0 $0
Robbie Wiley (President) $0 $0
Melesa Yager (Director) $0 $0
Dr Patrice Werner (Director) $0 $0
Kirby Wottrich (Director) $0 $0
David Willingham (Director) $0 $0
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990-EZ
Filed on April 18, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,758
Expenses
$78,448
Net Income
$18,310
Net Assets
$140,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,743
100.0%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,840
Total Liabilities $0
Net Assets $140,840
Compensation
Key Employees and Officers Compensation Other
Jeff Ault (Treasurer) $0 $0
Rose Brooks (Director) $0 $0
Pam Couch (Director) $0 $0
Brenda Damron (Director) $0 $0
Laura Dupont (Director At Large Rep) $0 $0
Mark Eads (Secretary) $0 $0
Ann Frugoni (Vp Of Administration) $0 $0
Carolyn Gonzales (Director) $0 $0
Anne Halsey (Director) $0 $0
Allison Hardy (Director) $0 $0
Linda Jalufka (Director At Large Rep) $0 $0
Margret Lindsey (Vp Of Development) $0 $0
Erica Marmolejo (Director) $0 $0
Kyle Myllus (Director) $0 $0
Lacie Orsak (Vp Of Alumni Affairs) $0 $0
Gloria Salazar (Director) $0 $0
Brooke Spruiell (Director) $0 $0
Amy Stanfield (Director Past President) $0 $0
Drpatrice Werner (Director) $0 $0
Robbie Wiley (President) $0 $0
Melesa Yager (Director) $0 $0
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990-EZ
Filed on April 12, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,627
Expenses
$103,309
Net Income
-$11,682
Net Assets
$118,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,550
99.9%
Program Services $0
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.1%
Assets/Debt
Total Assets $118,030
Total Liabilities $0
Net Assets $118,030
Compensation
Key Employees and Officers Compensation Other
Margaret Lindsey (President) $0 $0
Diana Hendricks (Vp For Alumni) $0 $0
Dr Jeff Ault (Treasurer) $0 $0
Judy Allen (Director) $0 $0
Rose Brooks (Director) $0 $0
Dr Stan Carpenter (Director) $0 $0
Dr Jaime Chahin (Director) $0 $0
Brenda Damron (Director) $0 $0
Lisa Mae Delgado (Director) $0 $0
Mark Eads (Director) $0 $0
Ann Frugoni (Director) $0 $0
Randolph Goodman (Director) $0 $0
Linda Jalufka (Director) $0 $0
Celena Martinez (Director) $0 $0
Marianne Moore (Director) $0 $0
John Navarrette (Director) $0 $0
Mark Newton (Director) $0 $0
Lacie Orsak (Director) $0 $0
Kim Porterfield (Director) $0 $0
Amy Stanfield (Director) $0 $0
Monica Wahl (Director) $0 $0
Robbie Wiley (Director) $0 $0
Rachel Valdez (Director) $0 $0
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990-EZ
Filed on April 20, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,071
Expenses
$85,209
Net Income
$7,862
Net Assets
$129,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,531
99.4%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $520
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,833
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,712
Total Liabilities $0
Net Assets $129,712

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,431
Expenses
$101,984
Net Income
-$30,553
Net Assets
$119,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,107
99.5%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $299
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
49.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,940
Total Liabilities $0
Net Assets $119,940

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,518
Expenses
$117,118
Net Income
-$15,600
Net Assets
$150,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,955
30.5%
Program Services $0
Investment Income $28
0.0%
Net Fundraising $60,712
59.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,823
9.7%
Assets/Debt
Total Assets $150,193
Total Liabilities $0
Net Assets $150,193

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated