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Cotton Bowl Athletic Association

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 / Football Clubs, Leagues (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.8M (2023)

Expenses
$14.4M (2023)

Total Assets
$32.8M (2023)

Total Liabilities
$1.61M (2023)

Source: Form 990 tax filings from 2012 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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,767,428
Expenses
$14,387,106
Net Income
$2,380,322
Net Assets
$31,196,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,675,000
16.0%
Program Services $11,406,135
68.0%
Investment Income $104,943
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,552,538
15.2%
Net Inventory Sales $0
Other Revenue $28,812
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,720,652
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $960,962
6.7%
Assets/Debt
Total Assets $32,802,756
Total Liabilities $1,606,177
Net Assets $31,196,579
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $900,688 $0 $155,752
Marty Mac Innis (Coo / Cfo) $515,973 $0 $102,302
Michael Konradi (Senior Vp External Affairs) $303,989 $0 $68,988
Kelly H Newell (Vp Of Creative & Guest Service) $245,800 $0 $58,875
Amy Scott (Vp Of Ticket Sales & Services) $162,400 $0 $51,465
Nancy Mills (Vp Of Executive Services) $145,549 $0 $47,724
Scottie Rodgers (Director Of Communications) $122,902 $0 $26,611
Tiffany Rauschkolb (Director Of Ticket Operations) $105,506 $0 $24,939
W Mike Baggett (Director) $0 $0 $0
Thomas C Bain Jr (Director) $0 $0 $0
Elizabeth Bentrup (Director) $0 $0 $0
Craig Baker (Director) $0 $0 $0
Robbie Baty (Director) $0 $0 $0
Brian Barnard (Director) $0 $0 $0
Roland Burns (Director) $0 $0 $0
Heath Cheek (Director) $0 $0 $0
John Crawford (Director) $0 $0 $0
Barry Davis (Director) $0 $0 $0
Bill Davis (Director) $0 $0 $0
Buddy Dike (Director) $0 $0 $0
Cole Dulaney (Director) $0 $0 $0
Jeff Fehlis (Director) $0 $0 $0
Michael Dwyer (Director) $0 $0 $0
Chad Estis (Director) $0 $0 $0
Richard Frank (Director) $0 $0 $0

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Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,932,137
Expenses
$14,311,055
Net Income
$3,621,082
Net Assets
$31,248,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,669,925
14.9%
Program Services $13,873,974
77.4%
Investment Income $10,721
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,324,406
7.4%
Net Inventory Sales $0
Other Revenue $53,111
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,802,169
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $899,085
6.3%
Assets/Debt
Total Assets $32,471,446
Total Liabilities $1,223,417
Net Assets $31,248,029
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $875,671 $0 $145,261
Marty Mac Innis (Coo / Cfo) $540,576 $0 $95,511
Michael Konradi (Senior Vp External Affairs) $385,923 $0 $67,915
Amy Scott (Vp Of Ticket Sales & Services) $172,318 $0 $51,440
Kelly Hembree (Vp Of Creative & Guest Service) $152,786 $0 $38,371
Nancy Mills (Vp Of Executive Services) $152,216 $0 $46,983
Scottie Rodgers (Director Of Communications) $121,800 $0 $24,695
David Waller (Director Of Stadium And Footba) $106,363 $0 $40,757
Carl Baggett (Director) $0 $0 $0
W Mike Baggett (Director) $0 $0 $0
Thomas C Bain Jr (Director) $0 $0 $0
Thomas Bain (Director) $0 $0 $0
Craig Baker (Director) $0 $0 $0
Read Ballew (Director) $0 $0 $0
Brian Barnard (Director) $0 $0 $0
Brett Berman (Director) $0 $0 $0
Derrick Boyd (Director) $0 $0 $0
Gillian Breidenbach (Director) $0 $0 $0
Dave Brown (Director) $0 $0 $0
Larry Cantrell (Director) $0 $0 $0
David Cole (Director) $0 $0 $0
John Crawford (Director) $0 $0 $0
Barry Davis (Director) $0 $0 $0
Bill Davis (Director) $0 $0 $0
Buddy Dike (Director) $0 $0 $0

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Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,531,714
Expenses
$9,919,237
Net Income
$3,612,477
Net Assets
$29,837,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,345,715
17.3%
Program Services $3,142,356
23.2%
Investment Income $157,394
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,392,950
10.3%
Net Inventory Sales $0
Other Revenue $6,493,299
48.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,774,116
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $751,729
7.6%
Assets/Debt
Total Assets $30,120,886
Total Liabilities $283,572
Net Assets $29,837,314
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $952,477 $0 $144,761
Marty Mac Innis (Coo / Cfo) $522,434 $0 $106,223
Michael Konradi (Senior Vp External Affairs) $299,205 $0 $65,567
Amy Scott (Vp Of Ticket Sales & Services) $152,719 $0 $49,051
Kelly Hembree (Vp Of Creative & Guest Service) $140,753 $0 $36,183
Nancy Mills (Vp Of Executive Services) $139,151 $0 $44,556
Carl Baggett (Director) $0 $0 $0
W Mike Baggett (Director) $0 $0 $0
Thomas C Bain Jr (Director) $0 $0 $0
Thomas Bain (Director) $0 $0 $0
Craig Baker (Director) $0 $0 $0
Read Ballew (Director) $0 $0 $0
Brian Barnard (Director) $0 $0 $0
Brett Berman (Director) $0 $0 $0
Derrick Boyd (Director) $0 $0 $0
Gillian Breidenbach (Director) $0 $0 $0
Dave Brown (Director) $0 $0 $0
Larry Cantrell (Director) $0 $0 $0
David Cole (Director) $0 $0 $0
Betty Crawford (Director) $0 $0 $0
John Crawford (Director) $0 $0 $0
Barry Davis (Director) $0 $0 $0
Bill Davis (Director) $0 $0 $0
Buddy Dike (Director) $0 $0 $0
Cole Dulaney (Director) $0 $0 $0

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Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,475,345
Expenses
$10,734,765
Net Income
$1,740,580
Net Assets
$24,966,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,415,020
19.4%
Program Services $9,703,389
77.8%
Investment Income $229,206
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,880
0.6%
Net Inventory Sales $0
Other Revenue $50,850
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,844,884
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $445,219
4.1%
Assets/Debt
Total Assets $25,834,864
Total Liabilities $868,456
Net Assets $24,966,408
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $996,478 $0 $124,366
Marty Mac Innis (Coo / Cfo) $537,797 $0 $84,229
Michael Konradi (Senior Vp External Affairs) $310,608 $0 $53,231
Amy Scott (Vp Of Ticket Sales & Services) $159,932 $0 $43,219
Kelly Hembree (Vp Of Creative & Guest Service) $143,990 $0 $0
Nancy Mills (Vp Of Executive Services) $141,631 $0 $0
Charlie Fiss (Vp Of Communications) $107,111 $0 $0
Carl Baggett (Director) $0 $0 $0
W Mike Baggett (Director) $0 $0 $0
Thomas C Bain Jr (Director) $0 $0 $0
Thomas Bain (Director) $0 $0 $0
Craig Baker (Director) $0 $0 $0
Read Ballew (Director) $0 $0 $0
Brian Barnard (Director) $0 $0 $0
Brett Berman (Director) $0 $0 $0
Derrick Boyd (Director) $0 $0 $0
Gillian Breidenbach (Director) $0 $0 $0
Dave Brown (Director) $0 $0 $0
Larry Cantrell (Director) $0 $0 $0
David Cole (Director) $0 $0 $0
Betty Crawford (Director) $0 $0 $0
John Crawford (Director) $0 $0 $0
Barry Davis (Director) $0 $0 $0
Bill Davis (Director) $0 $0 $0
Buddy Dike (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,709,948
Expenses
$12,739,137
Net Income
$1,970,811
Net Assets
$23,704,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,648,150
18.0%
Program Services $11,496,373
78.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $122,225
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $443,200
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,736,511
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $690,815
5.4%
Assets/Debt
Total Assets $25,564,304
Total Liabilities $1,860,240
Net Assets $23,704,064
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $847,886 $0 $110,691
Marty Mac Innis (Coo / Cfo) $466,804 $0 $93,618
Michael Konradi (Senior Vp External Affairs) $280,771 $0 $69,512
Amy Scott (Vp Of Ticket Sales & Services) $141,069 $0 $0
Kelly Hembree (Vp Of Creative & Guest Service) $133,167 $0 $19,992
Nancy Mills (Vp Of Executive Services) $126,942 $0 $0
Andrew Klingsporn (Vp Of Stadium Operations) $119,523 $0 $0
Carl Baggett (Director) $0 $0 $0
W Mike Baggett (Director) $0 $0 $0
Thomas Bain (Director) $0 $0 $0
Craig Baker (Director) $0 $0 $0
Read Ballew (Director) $0 $0 $0
Andrew Barker (Director) $0 $0 $0
Brian Barnard (Director) $0 $0 $0
Jamie Barton (Director) $0 $0 $0
Mike Berry (Director) $0 $0 $0
Derrick Boyd (Director) $0 $0 $0
Gillian Breidenbach (Director) $0 $0 $0
Roland Burns (Director) $0 $0 $0
Larry Cantrell (Director) $0 $0 $0
David Cole (Director) $0 $0 $0
Betty Crawford (Director) $0 $0 $0
John Crawford (Director) $0 $0 $0
Bill Davis (Director) $0 $0 $0
Buddy Dike (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,249,805
Expenses
$10,925,846
Net Income
$1,323,959
Net Assets
$21,299,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,960,550
16.0%
Program Services $9,673,445
79.0%
Investment Income $519,206
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,604
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,738,184
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $560,650
5.1%
Assets/Debt
Total Assets $22,436,962
Total Liabilities $1,137,305
Net Assets $21,299,657
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $1,296,177 $0 $110,134
Marty Mac Innis (Coo / Cfo) $442,007 $0 $71,449
Michael Konradi (Senior Vp External Affairs) $269,663 $0 $48,154
Amy Scott (Vp Of Ticket Sales & Services) $133,309 $0 $0
Kelly Hembree (Vp Of Creative & Guest Service) $128,567 $0 $0
Andrew Klingsporn (Vp Operations & Team Logistics) $109,357 $0 $0
Carl Baggett (Director) $0 $0 $0
Thomas Bain (Director) $0 $0 $0
Craig Baker (Director) $0 $0 $0
Read Ballew (Director) $0 $0 $0
Andrew Barker (Director) $0 $0 $0
Jamie Barton (Director) $0 $0 $0
Mike Berry (Director) $0 $0 $0
Derrick Boyd (Director) $0 $0 $0
Roland Burns (Director) $0 $0 $0
Larry Cantrell (Director) $0 $0 $0
David Cole (Director) $0 $0 $0
Betty Crawford (Director) $0 $0 $0
John Crawford (Director) $0 $0 $0
Buddy Dike (Director) $0 $0 $0
Bill Duvall (Director) $0 $0 $0
Gayle Earls (Director) $0 $0 $0
Fred Euler (Director) $0 $0 $0
Jeff Fehlis (Director) $0 $0 $0
Michael Flynn (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,893,185
Expenses
$13,041,712
Net Income
-$1,148,527
Net Assets
$19,975,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,952,300
16.4%
Program Services $9,200,773
77.4%
Investment Income $586,629
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153,483
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,604,903
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $644,860
4.9%
Assets/Debt
Total Assets $22,868,411
Total Liabilities $2,892,713
Net Assets $19,975,698
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $840,159 $0 $105,212
Marty Mac Innis (Coo / Cfo) $503,274 $0 $33,046
Michael Konradi (Senior Vp External Affairs) $261,470 $0 $27,352
Amy Scott (Vp Of Ticket Sales & Services) $127,875 $0 $18,217
Kelly Hembree (Vp Of Creative & Guest Service) $124,429 $0 $11,056
Nancy Mills (Vp Of Executive Services) $118,149 $0 $30,373
Charlie Fiss (Vp Communications) $116,184 $0 $15,924
Andrew Klingsporn (Vp Operations & Team Logistics) $103,023 $0 $24,753
Carl Baggett (Director) $0 $0 $0
Thomas Bain (Director) $0 $0 $0
Craig Baker (Director) $0 $0 $0
Read Ballew (Director) $0 $0 $0
Andrew Barker (Director) $0 $0 $0
Jamie Barton (Director) $0 $0 $0
Mike Berry (Director) $0 $0 $0
William A Blase Jr (Director) $0 $0 $0
Derrick Boyd (Director) $0 $0 $0
Roland Burns (Director) $0 $0 $0
J Larry Cantrell (Director) $0 $0 $0
David Cole (Director) $0 $0 $0
Betty Crawford (Director) $0 $0 $0
John F Crawford (Director) $0 $0 $0
Buddy Dike (Director) $0 $0 $0
Bill Duvall (Director) $0 $0 $0
Gayle M Earls (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,889,279
Expenses
$11,030,680
Net Income
$1,858,599
Net Assets
$21,124,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,676,920
13.0%
Program Services $10,574,779
82.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $113,382
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $524,198
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,076,224
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $671,215
6.1%
Assets/Debt
Total Assets $23,071,493
Total Liabilities $1,947,268
Net Assets $21,124,225
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $1,005,819 $0 $194,727
Marty Mac Innis (Coo / Cfo) $596,505 $0 $74,478
Michael Konradi (Senior Vp External Affairs) $366,137 $0 $52,619
Amy Scott (Vp Of Ticket Sales & Services) $190,809 $0 $23,297
Charlie Fiss (Vp Communications) $171,184 $0 $33,861
Kelly Hembree (Vp Of Creative & Guest Service) $140,725 $0 $17,132
Nancy Mills (Vp Of Executive Services) $139,008 $0 $39,709
Andrew Klingsporn (Vp Operations & Team Logistics) $124,029 $0 $24,060
Carl Baggett (Director) $0 $0 $0
Thomas Bain (Director) $0 $0 $0
Craig Baker (Director) $0 $0 $0
Read Ballew (Director) $0 $0 $0
Andrew Barker (Director) $0 $0 $0
Kevin Bartholomew (Director) $0 $0 $0
Jamie Barton (Director) $0 $0 $0
Mike Berry (Director) $0 $0 $0
William A Blase Jr (Director) $0 $0 $0
Nick Briner (Director) $0 $0 $0
Derrick Boyd (Director) $0 $0 $0
Roland Burns (Director) $0 $0 $0
Charles A Burton (Director) $0 $0 $0
Lance R Byrd (Director) $0 $0 $0
J Larry Cantrell (Director) $0 $0 $0
David Cole (Director) $0 $0 $0
Betty Crawford (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,004,166
Expenses
$8,872,407
Net Income
$3,131,759
Net Assets
$19,348,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,334,490
11.1%
Program Services $9,763,426
81.3%
Investment Income $325,478
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,896
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $498,876
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,589,649
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $522,244
5.9%
Assets/Debt
Total Assets $21,193,009
Total Liabilities $1,844,946
Net Assets $19,348,063
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $803,490 $0 $190,575
Marty Mac Innis (Coo / Cfo) $390,573 $0 $67,785
Michael Konradi (Senior Vp External Affairs) $251,270 $0 $50,566
Charlie Fiss (Vp Communications) $144,318 $0 $32,346
Amy Scott (Vp Of Ticket Sales & Services) $115,009 $0 $21,981
Nancy Mills (Vp Of Executive Services) $110,841 $0 $35,882
Kelly Hembree (Vp Of Creative & Guest Service) $106,544 $0 $16,107
W Mike Baggett (Director) $0 $0 $0
Andrew Barker (Director) $0 $0 $0
Kevin Bartholomew (Director) $0 $0 $0
Jamie Barton (Director) $0 $0 $0
Mike Berry (Director) $0 $0 $0
William A Blase Jr (Director) $0 $0 $0
Nick Briner (Director) $0 $0 $0
Dave Brown (Director) $0 $0 $0
Roland Burns (Director) $0 $0 $0
Charles A Burton (Director) $0 $0 $0
Lance R Byrd (Director) $0 $0 $0
J Larry Cantrell (Director) $0 $0 $0
David Cole (Director) $0 $0 $0
John F Crawford (Director) $0 $0 $0
Ar Buddy Dike (Director) $0 $0 $0
Gayle M Earls (Director) $0 $0 $0
Fred Euler (Director) $0 $0 $0
Finley Ewing Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,545,030
Expenses
$13,003,835
Net Income
$541,195
Net Assets
$16,216,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,105,975
30.3%
Program Services $9,115,148
67.3%
Investment Income $167,279
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,095
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,533
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,960,821
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $257,293
2.0%
Assets/Debt
Total Assets $17,342,534
Total Liabilities $1,126,230
Net Assets $16,216,304
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President / Ceo) $794,968 $0 $179,789
Marty Mac Innis (Coo / Cfo) $347,002 $0 $54,410
Michael Konradi (Senior Vp External Affairs) $224,975 $0 $48,378
Charlie Fiss (Vp Communications) $124,917 $0 $22,661
Nancy Mills (Vp Of Executive Services) $100,338 $0 $27,952
Amy Scott (Vp Of Ticket Sales & Services) $100,325 $0 $21,024
W Mike Baggett (Director) $0 $0 $0
Andrew Barker (Director) $0 $0 $0
Kevin Bartholomew (Director) $0 $0 $0
Jamie Barton (Director) $0 $0 $0
Mike Berry (Director) $0 $0 $0
William A Blase Jr (Director) $0 $0 $0
Nick Briner (Director) $0 $0 $0
Dave Brown (Director) $0 $0 $0
Roland Burns (Director) $0 $0 $0
Charles A Burton (Director) $0 $0 $0
Lance R Byrd (Director) $0 $0 $0
J Larry Cantrell (Director) $0 $0 $0
David Cole (Director) $0 $0 $0
John F Crawford (Director) $0 $0 $0
Ar Buddy Dike (Director) $0 $0 $0
Gayle M Earls (Director) $0 $0 $0
Fred Euler (Director) $0 $0 $0
Finley Ewing Iii (Director) $0 $0 $0
Jeffrey D Fehlis (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,126,094
Expenses
$12,100,749
Net Income
$3,025,345
Net Assets
$15,294,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,387,400
29.0%
Program Services $10,175,507
67.3%
Investment Income $159,046
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,199
1.8%
Net Fundraising $0
Sales of Assets $81,668
0.5%
Net Inventory Sales $0
Other Revenue $51,274
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,424,493
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $635,744
5.3%
Assets/Debt
Total Assets $17,337,118
Total Liabilities $2,042,573
Net Assets $15,294,545

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,578,828
Expenses
$11,625,240
Net Income
$1,953,588
Net Assets
$12,127,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,612,025
34.0%
Program Services $8,576,535
63.2%
Investment Income $199,048
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,090
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,130
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,754,937
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $175,151
1.5%
Assets/Debt
Total Assets $14,111,987
Total Liabilities $1,984,297
Net Assets $12,127,690

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 »