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University Of Texas Law School Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.9M (2023)

Expenses
$14M (2023)

Total Assets
$277M (2023)

Total Liabilities
$1.37M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,945,573
Expenses
$13,999,489
Net Income
$2,946,084
Net Assets
$275,747,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,907,875
58.5%
Program Services $0
Investment Income $3,740,422
22.1%
Bond Proceeds $0
Royalties $361,725
2.1%
Rental Property Income $231,197
1.4%
Net Fundraising $0
Sales of Assets $2,704,354
16.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,474
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $63,402
0.5%
Assets/Debt
Total Assets $277,117,027
Total Liabilities $1,369,911
Net Assets $275,747,116
Compensation
Key Employees and Officers Compensation Related Other
Susan Hartenstein (Executive Director) $216,594 $0 $26,880
S Jack Balagia Jr (Chair) $0 $0 $0
Susan L Blount (Vice Chair) $0 $0 $0
T Del Williams (Vice Chair) $0 $0 $0
Marilyn Aboussie (Trustee) $0 $0 $0
Ruth K Agather (Trustee) $0 $0 $0
Scott J Atlas (Trustee) $0 $0 $0
Douglas Y Bech (Trustee) $0 $0 $0
David J Beck (Trustee) $0 $0 $0
Laura H Beckworth (Trustee) $0 $0 $0
Alfred H Bennett (Trustee) $0 $0 $0
Bruce A Broillet (Trustee) $0 $0 $0
Stephen L Burns (Trustee) $0 $0 $0
Parker C Folse (Trustee) $0 $0 $0
Robin C Gibbs (Trustee) $0 $0 $0
Rene Gonzalez (Trustee) $0 $0 $0
Michelle P Goolsby (Trustee) $0 $0 $0
John A Guerra (Trustee) $0 $0 $0
Ricardo H Hinojosa (Trustee) $0 $0 $0
Kay Bailey Hutchison (Trustee) $0 $0 $0
Wallace B Jefferson (Trustee) $0 $0 $0
Arleas Upton Kea (Trustee) $0 $0 $0
Tracey A Kennedy (Trustee) $0 $0 $0
Jo Ann Lee (Trustee) $0 $0 $0
Joe R Long (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,437,207
Expenses
$11,218,751
Net Income
$11,218,456
Net Assets
$263,387,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,168,328
58.7%
Program Services $0
Investment Income $3,636,684
16.2%
Bond Proceeds $0
Royalties $450,826
2.0%
Rental Property Income $218,947
1.0%
Net Fundraising $0
Sales of Assets $4,962,422
22.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,857
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $66,143
0.6%
Assets/Debt
Total Assets $263,458,115
Total Liabilities $70,367
Net Assets $263,387,748
Compensation
Key Employees and Officers Compensation Related Other
Susan Hartenstein (Executive Director) $198,857 $0 $26,000
S Jack Balagia Jr (Chair) $0 $0 $0
Susan L Blount (Vice Chair) $0 $0 $0
T Del Williams (Vice Chair) $0 $0 $0
Linda L Addison (Trustee) $0 $0 $0
Ruth K Agather (Trustee) $0 $0 $0
Scott J Atlas (Trustee) $0 $0 $0
David J Beck (Trustee) $0 $0 $0
Laura H Beckworth (Trustee) $0 $0 $0
Alfred H Bennett (Trustee) $0 $0 $0
Mark S Berg (Trustee) $0 $0 $0
Bruce A Broillet (Trustee) $0 $0 $0
Stephen L Burns (Trustee) $0 $0 $0
Nancy P Carlson (Trustee) $0 $0 $0
Parker C Folse (Trustee) $0 $0 $0
Hilda C Galvan (Trustee) $0 $0 $0
Robin C Gibbs (Trustee) $0 $0 $0
Michelle P Goolsby (Trustee) $0 $0 $0
Rene Gonzalez (Trustee) $0 $0 $0
John A Guerra (Trustee) $0 $0 $0
Ricardo H Hinojosa (Trustee) $0 $0 $0
Kay Bailey Hutchison (Trustee) $0 $0 $0
Wallace B Jefferson (Trustee) $0 $0 $0
Arleas Upton Kea (Trustee) $0 $0 $0
Tracey A Kennedy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,662,702
Expenses
$10,167,010
Net Income
$8,495,692
Net Assets
$288,739,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,188,530
27.8%
Program Services $0
Investment Income $3,158,130
16.9%
Bond Proceeds $0
Royalties $127,705
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,233,611
54.8%
Net Inventory Sales $0
Other Revenue -$45,274
Notable Expenses Percent of Total Expenses
Executive Compensation $214,503
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $59,532
0.6%
Assets/Debt
Total Assets $288,792,500
Total Liabilities $52,658
Net Assets $288,739,842
Compensation
Key Employees and Officers Compensation Related Other
Susan Hartenstein (Executive Director) $188,712 $0 $25,791
S Jack Balagia Jr (Chair) $0 $0 $0
Del Williams (Vice Chair) $0 $0 $0
Susan L Blount (Vice Chair) $0 $0 $0
Linda L Addison (Trustee) $0 $0 $0
Ruth K Agather (Trustee) $0 $0 $0
Scott J Atlas (Trustee) $0 $0 $0
David J Beck (Trustee) $0 $0 $0
Laura H Beckworth (Trustee) $0 $0 $0
Alfred H Bennett (Trustee) $0 $0 $0
Mark S Berg (Trustee) $0 $0 $0
Jane Bland (Trustee) $0 $0 $0
Bruce Broillet (Trustee) $0 $0 $0
Stephen L Burns (Trustee) $0 $0 $0
Nancy Carlson (Trustee) $0 $0 $0
Hilda Galvan (Trustee) $0 $0 $0
Robin C Gibbs (Trustee) $0 $0 $0
John A Guerra (Trustee) $0 $0 $0
Ricardo H Hinojosa (Trustee) $0 $0 $0
Kay Bailey Hutchison (Trustee) $0 $0 $0
Tracey A Kennedy (Trustee) $0 $0 $0
Joann Lee (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Kimberly Lubel (Trustee) $0 $0 $0
Neal S Manne (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,697,922
Expenses
$9,383,375
Net Income
$17,314,547
Net Assets
$236,958,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,366,977
20.1%
Program Services $0
Investment Income $3,261,700
12.2%
Bond Proceeds $0
Royalties $138,568
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,838,711
66.8%
Net Inventory Sales $0
Other Revenue $91,966
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,290
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $71,563
0.8%
Assets/Debt
Total Assets $237,010,212
Total Liabilities $51,847
Net Assets $236,958,365
Compensation
Key Employees and Officers Compensation Related Other
Susan Hartenstein (Executive Director) $167,371 $0 $24,919
S Jack Balagia Jr (Chair) $0 $0 $0
Del Williams (Vice Chair) $0 $0 $0
Susan L Blount (Vice Chair) $0 $0 $0
Linda L Addison (Trustee) $0 $0 $0
Ruth K Agather (Trustee) $0 $0 $0
Scott J Atlas (Trustee) $0 $0 $0
Marcia E Backus (Trustee) $0 $0 $0
Laura H Beckworth (Trustee) $0 $0 $0
Alfred H Bennett (Trustee) $0 $0 $0
Mark S Berg (Trustee) $0 $0 $0
Jane Bland (Trustee) $0 $0 $0
Bruce Broillet (Trustee) $0 $0 $0
Stephen L Burns (Trustee) $0 $0 $0
Nancy Carlson (Trustee) $0 $0 $0
Hilda Galvan (Trustee) $0 $0 $0
Robin C Gibbs (Trustee) $0 $0 $0
John A Guerra (Trustee) $0 $0 $0
Ricardo H Hinojosa (Trustee) $0 $0 $0
Dee Kelly Jr (Trustee) $0 $0 $0
Tracey A Kennedy (Trustee) $0 $0 $0
Joann Lee (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Kimberly Lubel (Trustee) $0 $0 $0
Neal S Manne (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$875,918
Expenses
$10,119,547
Net Income
-$10,995,465
Net Assets
$219,432,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,674,698
Program Services $0
Investment Income $7,293,964
Bond Proceeds $0
Royalties $258,392
Rental Property Income $90,151
Net Fundraising $0
Sales of Assets -$17,286,321
Net Inventory Sales $0
Other Revenue $93,198
Notable Expenses Percent of Total Expenses
Executive Compensation $191,447
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $61,014
0.6%
Assets/Debt
Total Assets $219,607,775
Total Liabilities $175,416
Net Assets $219,432,359
Compensation
Key Employees and Officers Compensation Related Other
Susan Hartenstein (Executive Director) $167,761 $0 $23,686
Robin C Gibbs (Chair) $0 $0 $0
S Jack Balagia Jr (Vice Chair) $0 $0 $0
Del Williams (Vice Chair) $0 $0 $0
Linda L Addison (Trustee) $0 $0 $0
Ruth K Agather (Trustee) $0 $0 $0
Scott J Atlas (Trustee) $0 $0 $0
Marcia E Backus (Trustee) $0 $0 $0
Alfred H Bennett (Trustee) $0 $0 $0
Mark S Berg (Trustee) $0 $0 $0
Jane Bland (Trustee) $0 $0 $0
Bruce Broillet (Trustee) $0 $0 $0
Stephen L Burns (Trustee) $0 $0 $0
Nancy Carlson (Trustee) $0 $0 $0
Hilda Galvan (Trustee) $0 $0 $0
John A Guerra (Trustee) $0 $0 $0
Dee Kelly Jr (Trustee) $0 $0 $0
Tracey A Kennedy (Trustee) $0 $0 $0
Edward S Knight (Trustee) $0 $0 $0
Joann Lee (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Kimberly Lubel (Trustee) $0 $0 $0
Neal S Manne (Trustee) $0 $0 $0
John H Massey (Trustee) $0 $0 $0
Mike Mckool Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,580,348
Expenses
$9,121,994
Net Income
$6,458,354
Net Assets
$215,456,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,487,734
67.3%
Program Services $0
Investment Income $4,822,974
31.0%
Bond Proceeds $0
Royalties $465,620
3.0%
Rental Property Income $86,972
0.6%
Net Fundraising $0
Sales of Assets -$413,051
Net Inventory Sales $0
Other Revenue $130,099
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,339
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $53,456
0.6%
Assets/Debt
Total Assets $215,471,200
Total Liabilities $15,032
Net Assets $215,456,168
Compensation
Key Employees and Officers Compensation Related Other
Susan Hartenstein (Executive Director) $162,384 $0 $23,955
Robin C Gibbs (Chair) $0 $0 $0
S Jack Balagia Jr (Vice Chair) $0 $0 $0
Del Williams (Vice Chair) $0 $0 $0
Linda L Addison (Trustee) $0 $0 $0
Scott J Atlas (Trustee) $0 $0 $0
Marcia E Backus (Trustee) $0 $0 $0
Alfred H Bennett (Trustee) $0 $0 $0
Mark S Berg (Trustee) $0 $0 $0
Jane Bland (Trustee) $0 $0 $0
Susan L Blount (Trustee) $0 $0 $0
Stephen L Burns (Trustee) $0 $0 $0
Nancy Carlson (Trustee) $0 $0 $0
Hilda Galvan (Trustee) $0 $0 $0
John A Guerra (Trustee) $0 $0 $0
Dee Kelly Jr (Trustee) $0 $0 $0
Tracey A Kennedy (Trustee) $0 $0 $0
Edward S Knight (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Neal S Manne (Trustee) $0 $0 $0
John H Massey (Trustee) $0 $0 $0
Mike Mckool Jr (Trustee) $0 $0 $0
Annie Holand Miller (Trustee) $0 $0 $0
Richard W Mithoff (Trustee) $0 $0 $0
Wilson S Neely (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,155,533
Expenses
$8,057,806
Net Income
$10,097,727
Net Assets
$201,778,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,880,281
76.5%
Program Services $0
Investment Income $4,289,077
23.6%
Bond Proceeds $0
Royalties $230,843
1.3%
Rental Property Income $86,861
0.5%
Net Fundraising $0
Sales of Assets -$415,531
Net Inventory Sales $0
Other Revenue $84,002
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,094
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $53,348
0.7%
Assets/Debt
Total Assets $201,813,143
Total Liabilities $34,223
Net Assets $201,778,920
Compensation
Key Employees and Officers Compensation Related Other
Susan Hartenstein (Executive Director) $148,529 $0 $26,565
Robin C Gibbs (Chair) $0 $0 $0
S Jack Balagia Jr (Vice Chair) $0 $0 $0
Del Williams (Vice Chair) $0 $0 $0
Linda L Addison (Trustee) $0 $0 $0
Marcia E Backus (Trustee) $0 $0 $0
Mark S Berg (Trustee) $0 $0 $0
Jane Bland (Trustee) $0 $0 $0
Susan L Blount (Trustee) $0 $0 $0
Nancy Carlson (Trustee) $0 $0 $0
Nina Cortell (Trustee) $0 $0 $0
Hilda Galvan (Trustee) $0 $0 $0
Kay Bailey Hutchinson (Trustee) $0 $0 $0
Dee Kelly Jr (Trustee) $0 $0 $0
Ron Kirk (Trustee) $0 $0 $0
Edward S Knight (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Neal Manne (Trustee) $0 $0 $0
John H Massey (Trustee) $0 $0 $0
Mike Mckool Jr (Trustee) $0 $0 $0
Annie Holand Miller (Trustee) $0 $0 $0
Richard W Mithoff (Trustee) $0 $0 $0
Eric Jr Nichols (Trustee) $0 $0 $0
Sandra L Phillips (Trustee) $0 $0 $0
Barret H Reasoner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,527,383
Expenses
$11,418,345
Net Income
-$2,890,962
Net Assets
$177,951,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,053,527
> 100%
Program Services $0
Investment Income $3,764,216
44.1%
Bond Proceeds $0
Royalties $271,563
3.2%
Rental Property Income $83,859
1.0%
Net Fundraising $0
Sales of Assets -$8,789,082
Net Inventory Sales $0
Other Revenue $143,300
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,824
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,211
0.4%
Assets/Debt
Total Assets $177,955,033
Total Liabilities $3,185
Net Assets $177,951,848
Compensation
Key Employees and Officers Compensation Related Other
Susan Hartenstein (Executive Director) $138,162 $0 $23,662
Robin C Gibbs (Chair) $0 $0 $0
S Jack Balagia Jr (Vice Chair) $0 $0 $0
Del Williams (Vice Chair) $0 $0 $0
Marcia E Backus (Trustee) $0 $0 $0
E William Barnett (Trustee) $0 $0 $0
Jane Bland (Trustee) $0 $0 $0
Susan L Blount (Trustee) $0 $0 $0
Nina Cortell (Trustee) $0 $0 $0
Kay Bailey Hutchison (Trustee) $0 $0 $0
Dee Kelly Jr (Trustee) $0 $0 $0
Ron Kirk (Trustee) $0 $0 $0
Edward S Knight (Trustee) $0 $0 $0
Ann Lents (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Janiece M Longoria (Trustee) $0 $0 $0
Neal Manne (Trustee) $0 $0 $0
John H Massey (Trustee) $0 $0 $0
Mike Mckool Jr (Trustee) $0 $0 $0
Richard W Mithoff (Trustee) $0 $0 $0
Jon P Newton (Trustee) $0 $0 $0
Carrin F Patman (Trustee) $0 $0 $0
Sandra L Phillips (Trustee) $0 $0 $0
Barrett H Reasoner (Trustee) $0 $0 $0
Harry M Reasoner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,335,489
Expenses
$6,573,566
Net Income
$10,761,923
Net Assets
$176,546,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,984,781
63.4%
Program Services $0
Investment Income $5,515,272
31.8%
Bond Proceeds $0
Royalties $807,277
4.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,579
Net Inventory Sales $0
Other Revenue $88,738
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,063
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,364
0.6%
Assets/Debt
Total Assets $177,660,046
Total Liabilities $1,113,991
Net Assets $176,546,055
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Hartenstein (Exec Director) $99,534 $0 $12,917
John H Massey (President) $0 $0 $0
Robin C Gibbs (Vice President) $0 $0 $0
T Del Williams (Secretary) $0 $0 $0
Linda L Addison (Trustee) $0 $0 $0
Marcia E Backus (Trustee) $0 $0 $0
S Jack Balagia Jr (Trustee) $0 $0 $0
E William Barnett (Trustee) $0 $0 $0
David J Beck (Trustee) $0 $0 $0
Susan L Blount (Trustee) $0 $0 $0
Nina Cortell (Trustee) $0 $0 $0
Rodney G Ellis (Trustee) $0 $0 $0
George M Fleming (Trustee) $0 $0 $0
Kay Bailey Hutchison (Trustee) $0 $0 $0
Joseph D Jamail (Trustee) $0 $0 $0
Wallace B Jefferson (Trustee) $0 $0 $0
Dee Kelly Jr (Trustee) $0 $0 $0
Ron Kirk (Trustee) $0 $0 $0
Edward S Knight (Trustee) $0 $0 $0
Ann Lents (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Janiece M Longoria (Trustee) $0 $0 $0
Mike Mc Kool (Trustee) $0 $0 $0
Richard W Mithoff (Trustee) $0 $0 $0
Jon P Newton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,508,275
Expenses
$9,675,359
Net Income
$12,832,916
Net Assets
$176,246,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,604,241
51.6%
Program Services $0
Investment Income $7,696,268
34.2%
Bond Proceeds $0
Royalties $1,842,488
8.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,240,437
5.5%
Net Inventory Sales $0
Other Revenue $124,841
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,902
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $176,943,820
Total Liabilities $697,317
Net Assets $176,246,503
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John H Massey (President) $0 $0 $0
Robin C Gibbs (Vice President) $0 $0 $0
Linda L Addison (Trustee) $0 $0 $0
S Jack Balagia Jr (Trustee) $0 $0 $0
E William Barnett (Trustee) $0 $0 $0
David J Beck (Trustee) $0 $0 $0
Susan L Blount (Trustee) $0 $0 $0
Nina Cortell (Trustee) $0 $0 $0
Joseph C Dilg (Trustee) $0 $0 $0
Rodney G Ellis (Trustee) $0 $0 $0
George M Fleming (Trustee) $0 $0 $0
Kay Bailey Hutchison (Trustee) $0 $0 $0
Joseph D Jamail (Trustee) $0 $0 $0
Wallace B Jefferson (Trustee) $0 $0 $0
Edward Knight (Trustee) $0 $0 $0
Ann Lents (Trustee) $0 $0 $0
Thomas G Loeffler (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Janiece M Longoria (Trustee) $0 $0 $0
Mike Mc Kool (Trustee) $0 $0 $0
Richard W Mithoff (Trustee) $0 $0 $0
Jon P Newton (Trustee) $0 $0 $0
Carrin F Patman (Trustee) $0 $0 $0
Barrett Reasoner (Trustee) $0 $0 $0
Harry M Reasoner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,066,860
Expenses
$8,916,948
Net Income
$9,149,912
Net Assets
$162,284,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,538,098
41.7%
Program Services $0
Investment Income $1,138,852
6.3%
Bond Proceeds $0
Royalties $1,765,795
9.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,451,413
41.2%
Net Inventory Sales $0
Other Revenue $172,702
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,305,631
Total Liabilities $1,021,177
Net Assets $162,284,454

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,294,827
Expenses
$8,464,975
Net Income
$2,829,852
Net Assets
$151,932,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,369,254
29.8%
Program Services $0
Investment Income $865,811
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,558,342
49.2%
Net Inventory Sales $0
Other Revenue $1,501,420
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $152,281,526
Total Liabilities $349,068
Net Assets $151,932,458

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,450,232
Expenses
$8,845,436
Net Income
$7,604,796
Net Assets
$151,386,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,212,986
62.1%
Program Services $0
Investment Income $1,074,605
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,992,084
30.3%
Net Inventory Sales $0
Other Revenue $170,557
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $152,428,694
Total Liabilities $1,042,346
Net Assets $151,386,348

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »