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National Finance Credit Corp Of Tx

Organization summary

Type of Nonprofit

Designated as a Cooperative organizations to finance crop operations, also in conjunction with activities of marketing or purchasing associations.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$20M (2024)

Expenses
$13.1M (2024)

Total Assets
$221M (2024)

Total Liabilities
$145M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Nov.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,032,206
Expenses
$13,076,541
Net Income
$6,955,665
Net Assets
$75,685,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,875,099
89.2%
Investment Income $715,784
3.6%
Bond Proceeds $0
Royalties $1,391,728
6.9%
Rental Property Income $50,469
0.3%
Net Fundraising $0
Sales of Assets -$874
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,166,184
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,096,015
8.4%
Assets/Debt
Total Assets $220,762,670
Total Liabilities $145,077,578
Net Assets $75,685,092
Compensation
Key Employees and Officers Compensation Related Other
Kenneth K Leiber (President) $597,769 $0 $37,884
Seth A Denbow (Senior Vice President & Se) $331,616 $0 $42,854
James Lozano (Treasurer) $236,799 $0 $29,446
Dustin Valusek (Vice President) $188,421 $0 $24,743
Reid Petty (Assistant Treasurer) $129,071 $0 $19,787
Jeana Roberts (Assistant Secretary) $104,128 $0 $17,352
Mr Robert Thigpen Jr (Chairman Of Board) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Vice Chairman Of Board) $10,000 $2,000 $0
Mr Ken Jordan (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr Richard C Traylor (Chairman Emeritus Of Board) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $10,000 $2,000 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0
John F Reagan (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,946,605
Expenses
$11,683,728
Net Income
$5,262,877
Net Assets
$68,796,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,670,509
92.5%
Investment Income $524,839
3.1%
Bond Proceeds $0
Royalties $673,872
4.0%
Rental Property Income $50,985
0.3%
Net Fundraising $0
Sales of Assets $26,400
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,418,244
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $679,821
5.8%
Assets/Debt
Total Assets $199,071,639
Total Liabilities $130,275,276
Net Assets $68,796,363
Compensation
Key Employees and Officers Compensation Related Other
Kenneth K Leiber (President) $559,580 $0 $36,234
John T Harkrider (Former Officer) $344,411 $0 $36,234
Seth A Denbow (Senior Vice President & Secretary) $299,391 $0 $40,520
James Lozano (Treasurer) $214,862 $0 $28,072
Dustin Valusek (Vice President) $125,095 $0 $20,029
Reid Petty (Assistant Treasurer) $113,949 $0 $8,784
Jeana Roberts (Assistant Secretary) $96,411 $0 $17,263
Mr Robert Thigpen Jr (Chairman Of Board) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Vice Chairman Of Board) $10,000 $2,000 $0
Mr Ken Jordan (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr Richard C Traylor (Chairman Emeritus Of Board) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $10,000 $2,000 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0
Mr G Hughes Abell (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,101,860
Expenses
$5,323,129
Net Income
$3,778,731
Net Assets
$63,600,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,697,084
84.6%
Investment Income $510,907
5.6%
Bond Proceeds $0
Royalties $818,083
9.0%
Rental Property Income $46,786
0.5%
Net Fundraising $0
Sales of Assets $29,000
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,346,169
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $792,400
14.9%
Assets/Debt
Total Assets $196,184,500
Total Liabilities $132,584,075
Net Assets $63,600,425
Compensation
Key Employees and Officers Compensation Related Other
Kenneth K Leiber (President) $525,197 $0 $31,405
John T Harkrider (Highest Compensated Employee) $294,224 $0 $31,405
Seth A Denbow (Senior Vice President & Se) $275,656 $0 $34,874
James Lozano (Treasurer) $169,802 $0 $20,537
Jeana Roberts (Assistant Secretary) $90,068 $0 $13,194
Jason Pettit (Former Vice President) $81,290 $0 $2,653
Mr Robert Thigpen Jr (Chairman Of Board) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Vice Chairman Of Board) $10,000 $2,000 $0
Mr Ken Jordan (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr Richard C Traylor (Chairman Emeritus Of Board) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $10,000 $2,000 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0
Mr G Hughes Abell (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,641,227
Expenses
$3,933,484
Net Income
$2,707,743
Net Assets
$59,888,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,663,894
85.3%
Investment Income $517,500
7.8%
Bond Proceeds $0
Royalties $413,381
6.2%
Rental Property Income $30,335
0.5%
Net Fundraising $0
Sales of Assets $16,117
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,538,080
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $308,926
7.9%
Assets/Debt
Total Assets $184,779,522
Total Liabilities $124,890,892
Net Assets $59,888,630
Compensation
Key Employees and Officers Compensation Related Other
Kenneth K Leiber (President) $485,221 $0 $43,079
John T Harkrider (Treasurer) $273,266 $0 $30,306
Seth A Denbow (Senior Vice President & Secretary) $247,351 $0 $32,893
Paul D Burrough (Former Senior Vice President & Secretary) $201,910 $0 $15,378
Jason Pettit (Former Vice President) $176,348 $0 $5,855
James Lozano (Assistant Treasurer) $158,740 $0 $20,092
Jeana Roberts (Assistant Secretary) $84,792 $0 $13,212
Mr Robert Thigpen Jr (Chairman Of Board) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Vice Chairman Of Board) $10,000 $2,000 $0
Mr Ken Jordan (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr Richard C Traylor (Chairman Emeritus Of Board) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $10,000 $2,000 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0
Mr G Hughes Abell (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,855,041
Expenses
$4,625,463
Net Income
$2,229,578
Net Assets
$57,247,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,902,147
86.1%
Investment Income $435,915
6.4%
Bond Proceeds $0
Royalties $461,258
6.7%
Rental Property Income $38,383
0.6%
Net Fundraising $0
Sales of Assets $17,338
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,798,308
38.9%
Professional Fundraising Fees $0
Other Salaries and Wages $239,295
5.2%
Assets/Debt
Total Assets $156,151,644
Total Liabilities $98,903,821
Net Assets $57,247,823
Compensation
Key Employees and Officers Compensation Related Other
Mr Kenneth K Leiber (President) $462,946 $0 $42,232
Paul D Burrough (Senior Vice President & Secretary) $302,262 $0 $35,547
John T Harkrider (Treasurer) $258,325 $0 $28,614
Seth A Denbow (Vice President) $216,798 $0 $29,731
James Lozano (Assistant Treasurer) $148,815 $0 $18,819
Jeana Roberts (Assistant Secretary) $80,370 $0 $12,458
Mr Robert Thigpen Jr (Chairman Of Board) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Vice Chairman Of Board) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr Richard C Traylor (Chairman Emeritus Of Board) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $10,000 $2,000 $0
Mr Ken Jordan (Director) $7,500 $1,500 $0
Mr Terry R Mitchell Partial Year (Director) $1,667 $333 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0
Mr G Hughes Abell (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,354,271
Expenses
$5,306,199
Net Income
$4,048,072
Net Assets
$55,085,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,332,899
78.4%
Investment Income $338,446
3.6%
Bond Proceeds $0
Royalties $1,617,612
17.3%
Rental Property Income $54,645
0.6%
Net Fundraising $0
Sales of Assets $10,669
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,599,664
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $132,722
2.5%
Assets/Debt
Total Assets $146,207,563
Total Liabilities $91,122,382
Net Assets $55,085,181
Compensation
Key Employees and Officers Compensation Related Other
Mr Kenneth K Leiber (President) $454,742 $0 $39,327
Paul D Burrough (Sr. Vice President & Secy.) $295,679 $0 $34,145
John T Harkrider (Treasurer) $250,946 $0 $28,077
Seth Denbow (Vice President) $208,532 $0 $27,978
James Lozano (Asst. Treasurer) $144,737 $0 $18,599
Jeana Roberts (Asst. Secretary) $76,672 $0 $13,048
Mr Robert Thigpen Jr (Chairman Of Board) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Vice Chairman Of Board) $10,000 $2,000 $0
Mr Terry R Mitchell Partial Year (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr Richard C Traylor (Chairman Emeritus Of Board) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $10,000 $2,000 $0
Mr Chris Lacy (Director) $500 $0 $0
Mr Michael R Mitchell (Director) $500 $0 $0
Mr Cory Priest (Director) $500 $0 $0
Mr Ken Jordan Partial Year (Director) $0 $0 $0
Mr G Hughes Abell (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,360,699
Expenses
$4,802,013
Net Income
$4,558,686
Net Assets
$51,104,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,630,128
70.8%
Investment Income $483,357
5.2%
Bond Proceeds $0
Royalties $2,170,592
23.2%
Rental Property Income $49,822
0.5%
Net Fundraising $0
Sales of Assets $26,800
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,593,623
33.2%
Professional Fundraising Fees $0
Other Salaries and Wages $133,666
2.8%
Assets/Debt
Total Assets $139,316,301
Total Liabilities $88,212,256
Net Assets $51,104,045
Compensation
Key Employees and Officers Compensation Related Other
Mr Kenneth K Leiber (President) $423,719 $0 $33,041
Paul D Burrough (Sr. Vice President & Secy.) $273,242 $0 $34,570
John T Harkrider (Treasurer) $234,273 $0 $28,449
Seth Denbow (Vice President) $169,167 $0 $39,465
James Lozano (Asst. Treasurer) $135,436 $0 $21,194
Jeana Roberts (Asst. Secretary) $73,418 $0 $12,609
Mr Robert Thigpen Jr (Director) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Director) $10,000 $2,000 $0
Mr Terry R Mitchell (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr Richard C Traylor (Director) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $10,000 $2,000 $0
Mr G Hughes Abell (Director) $0 $0 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,945,022
Expenses
$4,066,121
Net Income
$1,878,901
Net Assets
$46,578,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,473,202
92.1%
Investment Income $377,938
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,079
1.0%
Net Fundraising $0
Sales of Assets $34,803
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,186
37.0%
Professional Fundraising Fees $0
Other Salaries and Wages $129,630
3.2%
Assets/Debt
Total Assets $151,646,715
Total Liabilities $105,067,891
Net Assets $46,578,824
Compensation
Key Employees and Officers Compensation Related Other
Mr Kenneth K Leiber (President) $423,167 $0 $34,105
Burrough Paul D (Sr. Vice President & Secy.) $275,431 $0 $34,105
Harkrider John T (Treasurer) $230,782 $0 $30,933
Denbow Seth (Vice President) $182,393 $0 $26,458
Lozano James (Asst. Treasurer) $134,585 $0 $22,335
Roberts Jeana (Asst Secretary) $71,088 $0 $16,593
Mr Robert Thigpen Jr (Director) $14,167 $2,833 $0
Mr Richard C Traylor (Director) $10,833 $2,167 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Director) $10,000 $2,000 $0
Mr Terry R Mitchell (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr G Hughes Abell (Director) $0 $0 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0
Mr Stanley Schaeffer (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,595,939
Expenses
$3,747,030
Net Income
$1,848,909
Net Assets
$44,733,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,082,231
90.8%
Investment Income $460,406
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,102
0.9%
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,467,043
39.2%
Professional Fundraising Fees $0
Other Salaries and Wages $108,531
2.9%
Assets/Debt
Total Assets $114,647,329
Total Liabilities $69,913,936
Net Assets $44,733,393
Compensation
Key Employees and Officers Compensation Related Other
Mr Kenneth K Leiber (President) $422,117 $0 $34,105
Burrough Paul D (Sr. Vice President & Secy.) $271,585 $0 $34,105
Harkrider John T (Treasurer) $230,358 $0 $30,894
Denbow Seth (Vice President) $177,572 $0 $26,215
Lozano James (Asst. Treasurer) $131,673 $0 $22,073
Roberts Jeana (Asst Secretary) $69,279 $0 $16,430
Mr Richard C Traylor (Director) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Director) $10,000 $2,000 $0
Mr Terry R Mitchell (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr Robert Thigpen Jr (Director) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $5,000 $1,000 $0
Mr G Hughes Abell (Director) $0 $0 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,690,005
Expenses
$3,766,249
Net Income
$1,923,756
Net Assets
$42,917,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,003,796
87.9%
Investment Income $621,172
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,406
0.9%
Net Fundraising $0
Sales of Assets $11,631
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,457,209
38.7%
Professional Fundraising Fees $0
Other Salaries and Wages $125,127
3.3%
Assets/Debt
Total Assets $132,961,645
Total Liabilities $90,043,691
Net Assets $42,917,954
Compensation
Key Employees and Officers Compensation Related Other
Mr Kenneth K Leiber (President) $407,627 $0 $32,795
Burrough Paul D (Sr. Vice President & Secy.) $261,935 $0 $32,795
Harkrider John T (Treasurer) $221,551 $0 $29,242
Denbow Seth (Vice President) $169,035 $0 $24,589
Lozano James (Asst. Treasurer) $125,857 $0 $20,690
Roberts Jeana (Asst Secretary) $65,564 $0 $14,446
Mr Richard C Traylor (Director) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Director) $10,000 $2,000 $0
Mr Terry R Mitchell (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $10,000 $2,000 $0
Mr Robert Thigpen Jr (Director) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $5,000 $1,000 $0
Mr G Hughes Abell (Director) $0 $0 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,608,132
Expenses
$3,568,141
Net Income
$2,039,991
Net Assets
$41,027,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,926,514
87.8%
Investment Income $581,577
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,613
1.0%
Net Fundraising $0
Sales of Assets $41,428
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,371
39.3%
Professional Fundraising Fees $0
Other Salaries and Wages $99,078
2.8%
Assets/Debt
Total Assets $164,055,916
Total Liabilities $123,028,250
Net Assets $41,027,666
Compensation
Key Employees and Officers Compensation Related Other
Leiber Kenneth K (President) $399,882 $0 $32,345
Burrough Paul D (Sr. Vice President & Secy.) $258,777 $0 $32,237
Harkrider John T (Treasurer) $215,342 $0 $28,726
Denbow Seth (Vice President) $164,982 $0 $23,885
Lozano James (Asst. Treasurer) $119,837 $0 $20,159
Roberts Jeana (Asst Secretary) $62,653 $0 $14,185
Mr Richard C Traylor (Director) $15,000 $3,000 $0
Mr Crawford Edwards (Director) $10,000 $2,000 $0
Mr Jon E Means (Director) $10,000 $2,000 $0
Mr Terry R Mitchell (Director) $10,000 $2,000 $0
Mr Stanley Schaeffer (Director) $10,000 $2,000 $0
Mr Robert Thigpen Jr (Director) $10,000 $2,000 $0
Mr Michael D Smith (Director) $4,167 $833 $0
Mr Hughes Abel (Director) $0 $0 $0
Mr Chris Lacy (Director) $0 $0 $0
Mr Michael R Mitchell (Director) $0 $0 $0
Mr Cory Priest (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,853,304
Expenses
$3,566,355
Net Income
$2,286,949
Net Assets
$39,021,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,239,610
89.5%
Investment Income $548,714
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,091
0.9%
Net Fundraising $0
Sales of Assets $10,889
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,413,602
39.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,368
0.8%
Assets/Debt
Total Assets $133,274,669
Total Liabilities $94,253,526
Net Assets $39,021,143

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Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,713,392
Expenses
$3,705,355
Net Income
$2,008,037
Net Assets
$36,767,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,184,983
90.8%
Investment Income $476,822
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,369
0.7%
Net Fundraising $0
Sales of Assets $14,218
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,415,121
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $155,602
4.2%
Assets/Debt
Total Assets $131,729,797
Total Liabilities $94,962,135
Net Assets $36,767,662

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Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,361,577
Expenses
$3,574,131
Net Income
$1,787,446
Net Assets
$34,793,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,749,740
88.6%
Investment Income $521,530
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,243
0.8%
Net Fundraising $0
Sales of Assets $48,064
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,411,343
39.5%
Professional Fundraising Fees $0
Other Salaries and Wages $148,901
4.2%
Assets/Debt
Total Assets $128,388,282
Total Liabilities $93,595,189
Net Assets $34,793,093

Document Links

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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

About This Data

What Is 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 »

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