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North Texas State Fair 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.86M (2022)

Expenses
$3.51M (2022)

Total Assets
$1.92M (2022)

Total Liabilities
$645k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,857,341
Expenses
$3,507,053
Net Income
$350,288
Net Assets
$1,270,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,599
11.0%
Program Services $3,390,964
87.9%
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,254
0.5%
Net Fundraising $20,246
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,346
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $117,719
3.4%
Assets/Debt
Total Assets $1,915,093
Total Liabilities $645,031
Net Assets $1,270,062
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $137,346 $0 $0
Mike Bullock (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Jody Gonzalez (Vice President) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Judy Jones (Director) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Bernie Richardson (Director) $0 $0 $0
Hank Dickenson (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Sterling Yates (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Randy Robinson (Treasurer) $0 $0 $0
Malinda Kirkland (Director) $0 $0 $0
Jim Paddack (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Johnny Hammond (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Tom Shaw (Director) $0 $0 $0
Eddie Schoenthal (Director) $0 $0 $0
Rick Wick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,427,830
Expenses
$2,940,608
Net Income
$487,222
Net Assets
$919,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,476
15.7%
Program Services $2,804,712
81.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,151
0.8%
Net Fundraising $11,185
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,619
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $103,761
3.5%
Assets/Debt
Total Assets $1,600,713
Total Liabilities $680,939
Net Assets $919,774
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $121,619 $0 $0
Mike Bullock (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Jody Gonzalez (Vice President) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Judy Jones (Director) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Bernie Richardson (Director) $0 $0 $0
Hank Dickenson (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Sterling Yates (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Randy Robinson (Treasurer) $0 $0 $0
Malinda Kirkland (Director) $0 $0 $0
Jim Paddack (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Johnny Hammond (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Tom Shaw (Director) $0 $0 $0
Eddie Schoenthal (Director) $0 $0 $0
Rick Wick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,055,367
Expenses
$2,143,742
Net Income
-$88,375
Net Assets
$432,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,752
16.8%
Program Services $1,676,296
81.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,860
0.8%
Net Fundraising $2,415
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,431
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $92,122
4.3%
Assets/Debt
Total Assets $1,450,024
Total Liabilities $1,017,440
Net Assets $432,584
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $105,431 $0 $0
Mike Bullock (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Jody Gonzalez (Director) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Judy Jones (Director) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Bernie Richardson (Director) $0 $0 $0
Hank Dickenson (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Sterling Yates (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Harry Hall (Treasurer) $0 $0 $0
Malinda Kirkland (Director) $0 $0 $0
Jim Paddack (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Dale Mcknight (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Tom Shaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,652,246
Expenses
$2,694,384
Net Income
-$42,138
Net Assets
$588,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,089
14.2%
Program Services $2,321,700
87.5%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$58,382
Net Fundraising $7,002
0.3%
Sales of Assets $0
Net Inventory Sales -$844
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,435
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $119,320
4.4%
Assets/Debt
Total Assets $1,387,489
Total Liabilities $799,350
Net Assets $588,139
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $105,435 $0 $0
Mike Bullock (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Jody Gonzalez (Director) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Judy Jones (Director) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Bernie Richardson (Director) $0 $0 $0
Hank Dickenson (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Sterling Yates (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Harry Hall (Treasurer) $0 $0 $0
Malinda Kirkland (Director) $0 $0 $0
Jim Paddack (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Dale Mcknight (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Tom Shaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,928,109
Expenses
$1,917,503
Net Income
$10,606
Net Assets
$630,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,005
17.6%
Program Services $1,566,411
81.2%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,149
0.2%
Net Fundraising $7,754
0.4%
Sales of Assets $0
Net Inventory Sales -$450
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,972
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $120,430
6.3%
Assets/Debt
Total Assets $1,394,253
Total Liabilities $763,771
Net Assets $630,482
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $104,972 $0 $0
Mike Bullock (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Jody Gonzalez (Director) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Judy Jones (Director) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Bernie Richardson (Director) $0 $0 $0
Jeff Kruger (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Sterling Yates (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Harry Hall (Treasurer) $0 $0 $0
Malinda Kirkland (Director) $0 $0 $0
Jim Paddack (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Dale Mcknight (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Tom Shaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,721,347
Expenses
$1,727,959
Net Income
-$6,612
Net Assets
$619,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,291
22.3%
Program Services $1,378,545
80.1%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,557
Net Fundraising $5,281
0.3%
Sales of Assets $0
Net Inventory Sales $600
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,359
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $120,991
7.0%
Assets/Debt
Total Assets $1,387,393
Total Liabilities $767,517
Net Assets $619,876
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $101,359 $0 $0
Bill Allen (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Rd Martin (Past President) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Walt Garrison (Director) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Bernie Richardson (Director) $0 $0 $0
Jeff Kruger (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Sterling Yates (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Harry Hall (Treasurer) $0 $0 $0
Mickey Mcnary (Director) $0 $0 $0
Myra Corwnover (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Dale Mcknight (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Bobby Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,203
Expenses
$1,636,625
Net Income
-$220,422
Net Assets
$626,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,707
19.6%
Program Services $1,153,661
81.5%
Investment Income $304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,555
Net Fundraising $4,128
0.3%
Sales of Assets $0
Net Inventory Sales -$996
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,573
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $53,285
3.3%
Assets/Debt
Total Assets $1,386,445
Total Liabilities $759,957
Net Assets $626,488
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $113,573 $0 $0
Bill Allen (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Rd Martin (Past President) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Walt Garrison (Director) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Bernie Richardson (Director) $0 $0 $0
Jeff Kruger (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Sterling Yates (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Harry Hall (Treasurer) $0 $0 $0
Mickey Mcnary (Director) $0 $0 $0
Robert Bell (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Dale Mcknight (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Bobby Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,636,946
Expenses
$1,624,266
Net Income
$12,680
Net Assets
$846,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,037
15.2%
Program Services $1,399,178
85.5%
Investment Income $258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,431
Net Fundraising $3,714
0.2%
Sales of Assets $0
Net Inventory Sales -$303
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,152
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $56,949
3.5%
Assets/Debt
Total Assets $1,655,231
Total Liabilities $808,321
Net Assets $846,910
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $107,152 $0 $0
Bill Allen (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Rd Martin (Past President) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Walt Garrison (Director) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Wayne Johnson (Director) $0 $0 $0
Jeff Kruger (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Eddie Ary (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Harry Hall (Treasurer) $0 $0 $0
Mickey Mcnary (Director) $0 $0 $0
Robert Bell (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Dale Mcknight (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Bobby Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,458,344
Expenses
$1,386,842
Net Income
$71,502
Net Assets
$834,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,881
19.0%
Program Services $1,167,029
80.0%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,192
0.6%
Net Fundraising $4,269
0.3%
Sales of Assets $0
Net Inventory Sales $2,147
0.1%
Other Revenue $1,536
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,033
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $56,694
4.1%
Assets/Debt
Total Assets $930,484
Total Liabilities $96,254
Net Assets $834,230
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $106,032 $0 $0
Bill Allen (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Rd Martin (Past President) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Walt Garrison (Director) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Wayne Johnson (Director) $0 $0 $0
Jeff Kruger (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Eddie Ary (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Harry Hall (Treasurer) $0 $0 $0
Mickey Mcnary (Director) $0 $0 $0
Robert Bell (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Dale Mcknight (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Bobby Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,324,857
Expenses
$1,255,108
Net Income
$69,749
Net Assets
$762,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,630
15.6%
Program Services $1,071,739
80.9%
Investment Income $1,340
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,996
2.1%
Net Fundraising $8,355
0.6%
Sales of Assets $0
Net Inventory Sales $1,157
0.1%
Other Revenue $4,960
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,353
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $60,086
4.8%
Assets/Debt
Total Assets $862,601
Total Liabilities $99,873
Net Assets $762,728
Compensation
Key Employees and Officers Compensation Related Other
Glenn T Carlton (Exec. Director) $105,353 $0 $0
Walt Garrison (Director) $0 $0 $0
Bill Allen (Director) $0 $0 $0
Carl Anderson (President) $0 $0 $0
Rd Martin (Past President) $0 $0 $0
Mickie Blagg (Secretary) $0 $0 $0
Mark Foster (Vice President) $0 $0 $0
Danny Brumley (Director) $0 $0 $0
Wayne Johnson (Director) $0 $0 $0
Jeff Kruger (Director) $0 $0 $0
Jim Fykes (Vice President) $0 $0 $0
Layne Brewer (Vice President) $0 $0 $0
Eddie Ary (Director) $0 $0 $0
Don Fischer (Director) $0 $0 $0
Harry Hall (Treasurer) $0 $0 $0
Mickey Mcnary (Director) $0 $0 $0
Robert Bell (Director) $0 $0 $0
Richard Fisher (Director) $0 $0 $0
Richard Hayes (Director) $0 $0 $0
Dale Mcknight (Director) $0 $0 $0
Larry Kish (Director) $0 $0 $0
Bobby Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,203,849
Expenses
$1,157,803
Net Income
$46,046
Net Assets
$692,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,416
19.0%
Program Services $938,786
78.0%
Investment Income $416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,220
2.6%
Net Fundraising $5,774
0.5%
Sales of Assets $0
Net Inventory Sales $1,783
0.1%
Other Revenue $753
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,126
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $55,057
4.8%
Assets/Debt
Total Assets $818,241
Total Liabilities $125,262
Net Assets $692,979

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,983
Expenses
$1,146,972
Net Income
$51,011
Net Assets
$646,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,040
18.2%
Program Services $901,827
75.3%
Investment Income $2,283
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,447
5.5%
Net Fundraising $3,536
0.3%
Sales of Assets $0
Net Inventory Sales $1,400
0.1%
Other Revenue $1,188
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,120
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,325
4.4%
Assets/Debt
Total Assets $649,831
Total Liabilities $2,898
Net Assets $646,933

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 Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »