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Texas Book Festival

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: Recreation, Sports, Leisure, Athletics / Fairs, County and Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.82M (2023)

Expenses
$1.89M (2023)

Total Assets
$2.36M (2023)

Total Liabilities
$203k (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
$1,822,612
Expenses
$1,885,483
Net Income
-$62,871
Net Assets
$2,152,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,628,182
89.3%
Program Services $131,523
7.2%
Investment Income $46,499
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,408
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,016
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $425,356
22.6%
Assets/Debt
Total Assets $2,355,493
Total Liabilities $202,829
Net Assets $2,152,664
Compensation
Key Employees and Officers Compensation Related Other
Dalia Azim (Interim Ed/Coo) $93,295 $0 $8,519
Lois Kim (Exec Director) $49,316 $0 $4,416
Marianne De Leon (Ceo) $14,405 $0 $1,144
Gigi Edwards Bryant (Chair) $0 $0 $0
Nana Smith (Vice Chair) $0 $0 $0
Michelle Diggs (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Anna Near (Past Chair) $0 $0 $0
Carlos Benavides (Director) $0 $0 $0
Carmel Borders (Director) $0 $0 $0
Shawn Bose (Director) $0 $0 $0
Karen Brimble (Director) $0 $0 $0
Anna Hargrove (Director) $0 $0 $0
Peniel Joseph (Director) $0 $0 $0
Amanda Moore (Director) $0 $0 $0
Michele Moore (Director) $0 $0 $0
Karie Russell Newland (Director) $0 $0 $0
Steve Stodghill (Director) $0 $0 $0
Andrea Valdez (Director) $0 $0 $0
Ravi Vemulapalli (Director) $0 $0 $0
Jennifer Wilks (Director) $0 $0 $0
Leslie Wingo (Director) $0 $0 $0
Darren Woody (Director) $0 $0 $0
Katherine Wright (Director) $0 $0 $0
Dalton Young (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,413,338
Expenses
$1,741,753
Net Income
$671,585
Net Assets
$2,081,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,233,067
92.5%
Program Services $126,249
5.2%
Investment Income $44,541
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,481
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,684
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $454,799
26.1%
Assets/Debt
Total Assets $2,088,094
Total Liabilities $6,240
Net Assets $2,081,854
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $147,684 $0 $12,184
Anna Near (Chair) $0 $0 $0
Gigi Edwards Bryant (Vice Chair) $0 $0 $0
Michelle Diggs (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Sarah Queen (Past Chair) $0 $0 $0
Carlos Benavides (Director) $0 $0 $0
Carmel Borders (Director) $0 $0 $0
Shawn Bose (Director) $0 $0 $0
Karen Brimble (Director) $0 $0 $0
Ken Cho (Director) $0 $0 $0
Anna Loewenbaum Hargrove (Director) $0 $0 $0
Michele Moore (Director) $0 $0 $0
Nana Smith (Director) $0 $0 $0
Andrea Valdez (Director) $0 $0 $0
Ravi Vemulapalli (Director) $0 $0 $0
Carol Wagner (Director) $0 $0 $0
Jennifer Wilks (Director) $0 $0 $0
Leslie Wingo (Director) $0 $0 $0
Darren Woody (Director) $0 $0 $0
Katherine Wright (Director) $0 $0 $0
Dalton Young (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,371
Expenses
$1,253,899
Net Income
$34,472
Net Assets
$1,634,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,173,779
91.1%
Program Services $28,336
2.2%
Investment Income $79,445
6.2%
Bond Proceeds $0
Royalties $6,811
0.5%
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 $137,474
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $436,691
34.8%
Assets/Debt
Total Assets $1,803,789
Total Liabilities $169,369
Net Assets $1,634,420
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $137,474 $0 $7,707
Anna Near (Chair) $0 $0 $0
Sarah Queen (Past Chair) $0 $0 $0
Zeynep Young (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Gigi Edwards Bryant (Exec Com) $0 $0 $0
Michelle Diggs (Exec Com) $0 $0 $0
Darren Woody (Exec Com) $0 $0 $0
Carlos Benavides (Director) $0 $0 $0
Carmel Borders (Director) $0 $0 $0
Karen Brimble (Director) $0 $0 $0
Ken Cho (Director) $0 $0 $0
Dan Goodgame (Director) $0 $0 $0
Anna Hargrove (Director) $0 $0 $0
Grant Loveless (Director) $0 $0 $0
Michele Moore (Director) $0 $0 $0
Nana Smith (Director) $0 $0 $0
Andrea Valdez (Director) $0 $0 $0
Ravi Vemulapalli (Director) $0 $0 $0
Carol Wagner (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Jennifer Wilks (Director) $0 $0 $0
Leslie Wingo (Director) $0 $0 $0
Katherine Wright (Director) $0 $0 $0
Dalton Young (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,424,697
Expenses
$1,215,850
Net Income
$208,847
Net Assets
$1,473,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300,400
91.3%
Program Services $82,688
5.8%
Investment Income $35,498
2.5%
Bond Proceeds $0
Royalties $6,111
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 $145,500
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $416,798
34.3%
Assets/Debt
Total Assets $1,486,734
Total Liabilities $12,910
Net Assets $1,473,824
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $131,844 $0 $7,011
Sarah Queen (Chair) $0 $0 $0
Anna Near (Vice Chair) $0 $0 $0
Karen Brimble (Past Chair) $0 $0 $0
Zeynep Young (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Gigi Edwards Bryant (Exec Com) $0 $0 $0
Carmel Borders (Director) $0 $0 $0
Ken Cho (Director) $0 $0 $0
Michelle Diggs (Director) $0 $0 $0
Dan Goodgame (Director) $0 $0 $0
Michele Moore (Director) $0 $0 $0
Ana Ruelas (Director) $0 $0 $0
Brian Sweany (Director) $0 $0 $0
Nana Smith (Director) $0 $0 $0
Ravi Vemulapalli (Director) $0 $0 $0
Carol Wagner (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Spencer Wells (Director) $0 $0 $0
Jennifer Wilks (Director) $0 $0 $0
Leslie Wingo (Director) $0 $0 $0
Darren Woody (Director) $0 $0 $0
Katherine Wright (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,414,906
Expenses
$1,552,794
Net Income
-$137,888
Net Assets
$1,153,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,157,500
81.8%
Program Services $160,227
11.3%
Investment Income $38,444
2.7%
Bond Proceeds $0
Royalties $50,753
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,982
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,719
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $359,919
23.2%
Assets/Debt
Total Assets $1,158,019
Total Liabilities $4,780
Net Assets $1,153,239
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $123,719 $0 $6,816
Sarah Queen (Chair) $0 $0 $0
Maya Payne Smart (Vice Chair) $0 $0 $0
Karen Brimble (Past Chair) $0 $0 $0
Spencer Wells (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Gigi Edwards Bryant (Exec Com) $0 $0 $0
Anna Near (Exec Com) $0 $0 $0
Josefina Casati (Director) $0 $0 $0
Ken Cho (Director) $0 $0 $0
Michelle Diggs (Director) $0 $0 $0
Dan Goodgame (Director) $0 $0 $0
Regina Montoya (Director) $0 $0 $0
Amy Paddock (Director) $0 $0 $0
Ana Ruelas (Director) $0 $0 $0
Heidi Marquez Smith (Director) $0 $0 $0
Brian Sweany (Director) $0 $0 $0
Carol Wagner (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Leslie Wingo (Director) $0 $0 $0
Darren Woody (Director) $0 $0 $0
Katherine Wright (Director) $0 $0 $0
Zeynep Young (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,396,782
Expenses
$1,412,078
Net Income
-$15,296
Net Assets
$1,135,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,120,492
80.2%
Program Services $162,726
11.7%
Investment Income $58,653
4.2%
Bond Proceeds $0
Royalties $34,149
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,762
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,111
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $303,389
21.5%
Assets/Debt
Total Assets $1,141,729
Total Liabilities $6,273
Net Assets $1,135,456
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $112,111 $0 $6,610
Sarah Queen (Chair) $0 $0 $0
Karen Brimble (Past Chair) $0 $0 $0
Maya Payne Smart (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Gigi Edwards Brant (Exec Com) $0 $0 $0
Mary Herman (Exec Com) $0 $0 $0
Spencer Wells (Exec Com) $0 $0 $0
Sarah Bird (Director) $0 $0 $0
Josefina Casati (Director) $0 $0 $0
Ken Cho (Director) $0 $0 $0
Michelle Diggs (Director) $0 $0 $0
Regina Montoya (Director) $0 $0 $0
Anna Near (Director) $0 $0 $0
Amy Paddock (Director) $0 $0 $0
Ana Ruelas (Director) $0 $0 $0
Dave Shaw (Director) $0 $0 $0
Heidi Marquez Smith (Director) $0 $0 $0
Brian Sweany (Director) $0 $0 $0
Carol Wagner (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Darren Woody (Director) $0 $0 $0
Zeynep Young (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,353,251
Expenses
$1,435,238
Net Income
-$81,987
Net Assets
$1,248,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,056,158
78.0%
Program Services $147,848
10.9%
Investment Income $43,858
3.2%
Bond Proceeds $0
Royalties $47,174
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,213
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,308
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $285,377
19.9%
Assets/Debt
Total Assets $1,269,863
Total Liabilities $21,587
Net Assets $1,248,276
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $106,308 $0 $9,912
Karen Brimble (Chair) $0 $0 $0
Sarah Queen (Vice Chair) $0 $0 $0
Marc Winkelman (Past Chair) $0 $0 $0
Maya Payne Smart (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Mary Herman (Exec Com) $0 $0 $0
Sarah Bird (Director) $0 $0 $0
Gigi Edwards Bryant (Director) $0 $0 $0
Josefina Casati (Director) $0 $0 $0
Ken Cho (Director) $0 $0 $0
Michelle Diggs (Director) $0 $0 $0
Regina Montoya (Director) $0 $0 $0
Amy Paddock (Director) $0 $0 $0
Kate Rogers (Director) $0 $0 $0
Ana Ruelas (Director) $0 $0 $0
Dave Shaw (Director) $0 $0 $0
Heidi Marquez Smith (Director) $0 $0 $0
Brian Sweany (Director) $0 $0 $0
Gregory Vincent (Director) $0 $0 $0
Carol Wagner (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Spencer Wells (Director) $0 $0 $0
Zeynep Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,135
Expenses
$1,258,037
Net Income
$29,098
Net Assets
$1,230,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040,525
80.8%
Program Services $151,636
11.8%
Investment Income $35,537
2.8%
Bond Proceeds $0
Royalties $35,792
2.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,645
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,599
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $241,088
19.2%
Assets/Debt
Total Assets $1,239,410
Total Liabilities $8,856
Net Assets $1,230,554
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $122,599 $0 $11,198
Karen Brimble (Chair) $0 $0 $0
Katherine Wright (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Sarah Bird (Director) $0 $0 $0
Gigi Edwards Bryant (Director) $0 $0 $0
Josefina Casati (Director) $0 $0 $0
Mary Herman (Director) $0 $0 $0
Regina Montoya (Director) $0 $0 $0
Wolfgang Niedert (Director) $0 $0 $0
Amy Paddock (Director) $0 $0 $0
Janna Paulson (Director) $0 $0 $0
Sarah Queen (Director) $0 $0 $0
Kate Rogers (Director) $0 $0 $0
Ana Ruelas (Director) $0 $0 $0
Dave Shaw (Director) $0 $0 $0
Jake Silverstein (Director) $0 $0 $0
Maya Payne Smart (Director) $0 $0 $0
Heidi Marquez Smith (Director) $0 $0 $0
Brian Sweany (Director) $0 $0 $0
Gregory Vincent (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Marc Winkelman (Director) $0 $0 $0
Zeynep Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,253,394
Expenses
$1,095,269
Net Income
$158,125
Net Assets
$1,166,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,648
84.9%
Program Services $124,141
9.9%
Investment Income $19,533
1.6%
Bond Proceeds $0
Royalties $30,471
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,601
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,547
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $167,388
15.3%
Assets/Debt
Total Assets $1,166,673
Total Liabilities $0
Net Assets $1,166,673
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $113,547 $0 $14,038
Marc Winkelman (Chair) $0 $0 $0
Karen Brimble (Vice Chair) $0 $0 $0
Katherine Wright (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Julie Blakeslee (Director) $0 $0 $0
Hw Brands (Director) $0 $0 $0
Gigi Edwards Bryant (Director) $0 $0 $0
Viki Chupik (Director) $0 $0 $0
Kathryn O'connor Counts (Director) $0 $0 $0
Mary Herman (Director) $0 $0 $0
Regina Montoya (Director) $0 $0 $0
Wolfgang Niedert (Director) $0 $0 $0
Amy Paddock (Director) $0 $0 $0
Janna Paulson (Director) $0 $0 $0
Sarah Queen (Director) $0 $0 $0
Kate Rogers (Director) $0 $0 $0
Ana Ruelas (Director) $0 $0 $0
Dave Shaw (Director) $0 $0 $0
Jake Silverstein (Director) $0 $0 $0
Heidi Marquez Smith (Director) $0 $0 $0
Paul Stekler (Director) $0 $0 $0
Brian Sweany (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,100,701
Expenses
$1,037,784
Net Income
$62,917
Net Assets
$1,035,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,198
80.6%
Program Services $136,372
12.4%
Investment Income $29,153
2.6%
Bond Proceeds $0
Royalties $28,816
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,162
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,120
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $165,147
15.9%
Assets/Debt
Total Assets $1,040,774
Total Liabilities $5,307
Net Assets $1,035,467
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $107,120 $0 $9,071
Marc Winkelman (Chair) $0 $0 $0
Karen Brimble (Vice Chair) $0 $0 $0
Katherine Wright (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Julie Blakeslee (Director) $0 $0 $0
Hw Brands (Director) $0 $0 $0
Viki Chupik (Director) $0 $0 $0
Kathryn Counts (Director) $0 $0 $0
Elizabeth Crook (Director) $0 $0 $0
Mary Herman (Director) $0 $0 $0
Regina Montoya (Director) $0 $0 $0
Wolfgang Niedert (Director) $0 $0 $0
Amy Paddock (Director) $0 $0 $0
Janna Paulson (Director) $0 $0 $0
Sarah Queen (Director) $0 $0 $0
Kate Rogers (Director) $0 $0 $0
Dave Shaw (Director) $0 $0 $0
Jake Silverstein (Director) $0 $0 $0
Paul Stekler (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Mary Yancy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,244
Expenses
$890,865
Net Income
$95,379
Net Assets
$963,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,366
77.8%
Program Services $92,426
9.4%
Investment Income $5,118
0.5%
Bond Proceeds $0
Royalties $28,535
2.9%
Rental Property Income $0
Net Fundraising $89,932
9.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,867
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,167
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $118,775
13.3%
Assets/Debt
Total Assets $977,785
Total Liabilities $14,519
Net Assets $963,266
Compensation
Key Employees and Officers Compensation Related Other
Lois Kim (Exec Director) $69,167 $0 $5,862
Marc Winkelman (Chair) $0 $0 $0
Karen Brimble (Vice Chair) $0 $0 $0
Betsy Abell (Secretary) $0 $0 $0
Darryl Tocker (Treasurer) $0 $0 $0
Hw Brands (Director) $0 $0 $0
Viki Chupik (Director) $0 $0 $0
Paul Coggins (Director) $0 $0 $0
Kathryn O'connor Counts (Director) $0 $0 $0
Elizabeth Crook (Director) $0 $0 $0
Edward Dean (Director) $0 $0 $0
Janna Paulson (Director) $0 $0 $0
Sarah Queen (Director) $0 $0 $0
Kate Rogers (Director) $0 $0 $0
Dave Shaw (Director) $0 $0 $0
John Spong (Director) $0 $0 $0
Paul Stekler (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Katherine Wright (Director) $0 $0 $0
Mary Yancy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$926,780
Expenses
$913,236
Net Income
$13,544
Net Assets
$823,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,296
74.5%
Program Services $97,810
10.6%
Investment Income $2,327
0.3%
Bond Proceeds $0
Royalties $34,162
3.7%
Rental Property Income $0
Net Fundraising $92,607
10.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,578
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,038
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $112,997
12.4%
Assets/Debt
Total Assets $824,089
Total Liabilities $587
Net Assets $823,502

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,811
Expenses
$927,902
Net Income
$67,909
Net Assets
$788,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,080
73.8%
Program Services $80,242
8.1%
Investment Income $2,260
0.2%
Bond Proceeds $0
Royalties $50,506
5.1%
Rental Property Income $0
Net Fundraising $124,591
12.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,132
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,656
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $143,361
15.5%
Assets/Debt
Total Assets $796,830
Total Liabilities $8,504
Net Assets $788,326

Document Links

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

Fiscal Year Ending June
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 June
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 June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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.

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 »