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Arlington Convention & Visitors Bureau Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$9.28M (2023)

Expenses
$8.85M (2023)

Total Assets
$6.46M (2023)

Total Liabilities
$639k (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,283,738
Expenses
$8,854,972
Net Income
$428,766
Net Assets
$5,823,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,448,966
15.6%
Program Services $7,627,674
82.2%
Investment Income $70,175
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,439
Net Inventory Sales $0
Other Revenue $159,362
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,463,095
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,700,470
19.2%
Assets/Debt
Total Assets $6,462,250
Total Liabilities $639,242
Net Assets $5,823,008
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President & Ceo) $340,710 $0 $58,171
Chad Enloe (Vp Sales) $229,141 $0 $25,237
William Wilson (Dir Sports Sale) $193,378 $0 $21,686
Joel Mclelland (Vp Fin. & Adm.) $172,701 $0 $28,649
Mary German (Coo) $167,399 $0 $18,968
Decima Cooper (Vp Marketing) $155,445 $0 $24,340
Ellen Brown (Dir Of State) $131,608 $0 $35,240
Joe Bedsole (Dir Of State) $122,338 $0 $22,573
Joele Hatton (Dir Of State) $114,456 $0 $20,551
Michael Ly (Dir Of Bus Strat.) $105,920 $0 $20,125
Gerald Alley (Secretary) $0 $0 $0
Darrell Utt (Board Member) $0 $0 $0
Kevin Mcglaun (Board Member) $0 $0 $0
Carl Cravens (Board Member) $0 $0 $0
Larry Fowler (Board Member) $0 $0 $0
Bowie Hogg (Board Member) $0 $0 $0
Aziz Kobty (Board Member) $0 $0 $0
Stephen Cummings (Board Member) $0 $0 $0
Rob Matwick (Chairman) $0 $0 $0
Iesha Speight (Board Member) $0 $0 $0
Jags Patel (Board Member) $0 $0 $0
Chad Bates (Board Member) $0 $0 $0
Melanie Sheppard (Board Member) $0 $0 $0
Susan Skaggs (Board Member) $0 $0 $0
Valerie Landry (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,406,905
Expenses
$7,212,914
Net Income
$3,193,991
Net Assets
$5,404,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558,553
15.0%
Program Services $8,828,932
84.8%
Investment Income $7,643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,777
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,365
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,422,374
19.7%
Assets/Debt
Total Assets $6,105,118
Total Liabilities $701,029
Net Assets $5,404,089
Compensation
Key Employees and Officers Compensation Related Other
Ron Price Thru 62021 (President & Ceo) $379,251 $0 $32,221
Chad Enloe (Vp Sales) $261,800 $0 $24,298
William Wilson (Dir Sports Sale) $203,238 $0 $20,546
Mary German (Coo) $192,323 $0 $17,279
Joel Mclelland (Vp Fin. & Adm.) $175,758 $0 $20,820
Decima Cooper (Vp Marketing) $140,392 $0 $17,683
Amanda Wells (Dir Of Smerf) $135,638 $0 $17,269
Joe Bedsole (Dir Of State Accts) $117,648 $0 $17,422
Gerald Alley (Secretary) $0 $0 $0
Jim Baker (Board Member) $0 $0 $0
Brent Deraad From 122021 (President & Ceo) $0 $0 $0
Kevin Mcglaun (Board Member) $0 $0 $0
Carl Cravens (Board Member) $0 $0 $0
Larry Fowler (Board Member) $0 $0 $0
Michael Jacobson (Board Member) $0 $0 $0
Aziz Kobty (Board Member) $0 $0 $0
Keri Parker Berry (Board Member) $0 $0 $0
Rob Matwick (Chairman) $0 $0 $0
Sharon Parker (Board Member) $0 $0 $0
Jags Patel (Board Member) $0 $0 $0
Chad Bates (Board Member) $0 $0 $0
Melanie Sheppard (Board Member) $0 $0 $0
Susan Skaggs (Board Member) $0 $0 $0
Victoria Farrar Myers (Board Member) $0 $0 $0
Trey Yelverton (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,656,136
Expenses
$15,896,531
Net Income
$759,605
Net Assets
$2,210,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,514,505
33.1%
Program Services $11,137,646
66.9%
Investment Income $3,985
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,516,560
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,562,151
9.8%
Assets/Debt
Total Assets $3,519,065
Total Liabilities $1,308,967
Net Assets $2,210,098
Compensation
Key Employees and Officers Compensation Related Other
Ron Price Thru 62021 (President & Ceo) $292,818 $0 $17,974
Chad Enloe (Vp Sales) $161,591 $0 $10,072
Mary German (Coo) $120,467 $0 $10,072
William Wilson (Dir Sports Sale) $118,296 $0 $10,072
Joel Mclelland (Vp Fin. & Adm.) $116,799 $0 $10,072
Decima Cooper (Vp Marketing) $97,913 $0 $10,072
Gerald Alley (Board Member) $0 $0 $0
Jim Baker (Board Member) $0 $0 $0
Jim Brothers From 62021 (Int. Ceo) $0 $0 $0
James Connors (Board Member) $0 $0 $0
Carl Cravens (Board Member) $0 $0 $0
Larry Fowler (Board Member) $0 $0 $0
Michael Jacobson (Board Member) $0 $0 $0
Aziz Kobty (Board Member) $0 $0 $0
Keri Parker Berry (Board Member) $0 $0 $0
Rob Matwick (Chairman) $0 $0 $0
Sharon Parker (Board Member) $0 $0 $0
Jags Patel (Board Member) $0 $0 $0
Kevin Mcglaun (Board Member) $0 $0 $0
Ron Mckenzie (Board Member) $0 $0 $0
Susan Skaggs (Board Member) $0 $0 $0
Victoria Farrar Myers (Board Member) $0 $0 $0
Trey Yelverton (Board Member) $0 $0 $0
Maggie Campbell (Board Member) $0 $0 $0
Scott Nassar (Vice Chairman) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,076,138
Expenses
$5,513,517
Net Income
$562,621
Net Assets
$1,450,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,065,792
99.8%
Investment Income $10,346
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $805,257
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,242,802
22.5%
Assets/Debt
Total Assets $1,880,263
Total Liabilities $429,770
Net Assets $1,450,493
Compensation
Key Employees and Officers Compensation Related Other
Ron Price (President & Ceo) $375,491 $0 $36,958
William Wilson (Dir Sports Sales) $163,473 $0 $8,159
Mary German (Coo) $148,379 $0 $7,802
Joel Mclelland (Vp Fin. & Adm.) $135,600 $0 $19,717
Chad Enloe (Vp Sales) $100,254 $0 $8,597
Gerald Alley (Chairman) $0 $0 $0
Jim Baker (Board Member) $0 $0 $0
Jim Brothers (Secretary) $0 $0 $0
Jeannie Deakyne (Board Member) $0 $0 $0
Patti Diou (Board Member) $0 $0 $0
Paul Fulks (Board Member) $0 $0 $0
Michael Jacobson (Board Member) $0 $0 $0
Lorie Lisius (Board Member) $0 $0 $0
Steve Martindale (Board Member) $0 $0 $0
Rob Matwick (Vice Chairman) $0 $0 $0
Helen Moise (Board Member) $0 $0 $0
Jags Patel (Board Member) $0 $0 $0
Judy Rupay (Board Member) $0 $0 $0
Peter Scott (Board Member) $0 $0 $0
Susan Skaggs (Board Member) $0 $0 $0
Nancy Sorrells (Treasurer) $0 $0 $0
Trey Yelverton (Board Member) $0 $0 $0
Maggie Campbell (Board Member) $0 $0 $0
Michael Glaspie (Board Member) $0 $0 $0
Kevin Hadawi (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,869,518
Expenses
$6,321,599
Net Income
$547,919
Net Assets
$887,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,861,406
99.9%
Investment Income $8,112
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $894,376
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,464,673
23.2%
Assets/Debt
Total Assets $1,275,284
Total Liabilities $387,412
Net Assets $887,872
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Price (President & Ceo) $317,909 $0 $68,989
Jon Hixon (Employee) $177,390 $0 $24,989
Matt Wilson (Employee) $150,469 $0 $17,761
Mary German (Employee) $147,176 $0 $23,971
Joel Mc Lelland (Vp Finance & Adminis) $126,029 $0 $32,639
Decima Cooper Mullen (Employee) $114,753 $0 $24,608
Joe Bedsole (Employee) $109,867 $0 $28,088
Amanda Wells (Director Of National Accounts) $107,363 $0 $13,971
Ellen Brown (Director Of National Accounts) $105,620 $0 $30,373
Gerald Alley (Chairman) $0 $0 $0
Jim Baker (Board Member) $0 $0 $0
Jim Brothers (Board Member Secretary) $0 $0 $0
Jeannie Deakyne (Board Member) $0 $0 $0
Patti Diou (Board Member) $0 $0 $0
Paul Fulks (Board Member) $0 $0 $0
Michael Jacobson (Board Member) $0 $0 $0
Lorie Lisius (Board Member) $0 $0 $0
Steve Martindale (Board Member) $0 $0 $0
Rob Matwick (Board Member) $0 $0 $0
Helen Moise (Board Member) $0 $0 $0
Jags Patel (Board Member) $0 $0 $0
Judy Rupay (Board Member) $0 $0 $0
Peter Scott (Board Member) $0 $0 $0
Susan Skaggs (Board Member) $0 $0 $0
Nancy Sorrells (Board Member Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,972,467
Expenses
$6,519,976
Net Income
-$547,509
Net Assets
$339,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,994,056
> 100%
Investment Income $1,752
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,341
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $487,178
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,725,362
26.5%
Assets/Debt
Total Assets $774,057
Total Liabilities $434,104
Net Assets $339,953
Compensation
Key Employees and Officers Compensation Related Other
Ron Price (President/ Ceo) $299,029 $0 $58,949
Jon Hixon (Vp) $175,218 $0 $22,973
William Wilson (Employee) $141,211 $0 $16,134
Mary German (Svp) $129,762 $0 $20,794
Joel Mclelland (Svp) $119,348 $0 $28,749
Joe Bedsole (Employee) $110,933 $0 $25,654
Decima Cooper Mullen (Employee) $101,583 $0 $22,808
Kevin Hadawi (Director) $0 $0 $0
Mike Hunter (Director) $0 $0 $0
Michael Jacobson (Director) $0 $0 $0
Laura Lisius (Director) $0 $0 $0
Stever Martindale (Director) $0 $0 $0
Rob Matwick (Director) $0 $0 $0
Alan Rose (Director) $0 $0 $0
Judy Rupay (Director) $0 $0 $0
Charlie Parker (Director) $0 $0 $0
Jeannie Deakyne (Director) $0 $0 $0
Paul Fulks (Director) $0 $0 $0
Jagdip Patel (Director) $0 $0 $0
Jim Brothers (Secretary) $0 $0 $0
Michael Glaspie Sr (Director) $0 $0 $0
Jim Baker (Director) $0 $0 $0
Nancy Sorrells (Treasurer) $0 $0 $0
Peter Scott (Director) $0 $0 $0
Susan Skaggs (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,843,163
Expenses
$6,508,333
Net Income
$334,830
Net Assets
$887,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,842,583
100.0%
Investment Income $580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $811,677
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,313,909
20.2%
Assets/Debt
Total Assets $1,268,194
Total Liabilities $380,732
Net Assets $887,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Price (President & Ceo) $264,627 $0 $47,622
Jon Hixon (Employee) $167,009 $0 $21,755
Matt Wilson (Employee) $138,754 $0 $15,103
Barbara Kovacevich (Employee) $129,277 $0 $20,545
Joel Mclelland (Vp Finance & Administratio) $112,043 $0 $27,022
Joe Bedsole (Employee) $107,876 $0 $24,469
Mary German (Employee) $105,383 $0 $18,653
Gerald Alley (Chairman) $0 $0 $0
Jim Brothers (Board Member Secretary) $0 $0 $0
Sheri Capehart (Board Member) $0 $0 $0
Carl Cravens (Board Member Vice Chair) $0 $0 $0
Jeannie Deakyne (Board Member) $0 $0 $0
Patti Diou (Board Member) $0 $0 $0
Paul Fulks (Board Member) $0 $0 $0
Joe Jennings (Board Member) $0 $0 $0
Lorie Lisius (Board Member) $0 $0 $0
Jim Maibach (Board Member) $0 $0 $0
Rudy Martinez (Board Member) $0 $0 $0
Rob Matwick (Board Member) $0 $0 $0
Charlie Parker (Board Member) $0 $0 $0
Jags Patel (Board Member) $0 $0 $0
Judy Rupay (Board Member) $0 $0 $0
Peter Scott (Board Member) $0 $0 $0
Susan Skaggs (Board Member) $0 $0 $0
Nancy Sorrells (Board Member Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,450,473
Expenses
$5,402,711
Net Income
$47,762
Net Assets
$552,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,447,119
99.9%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,259
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,252
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,910
26.3%
Assets/Debt
Total Assets $1,036,626
Total Liabilities $483,994
Net Assets $552,632
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Price (President & Ceo) $257,108 $0 $96,176
Jon Hixon (Vp Sales) $160,819 $0 $41,836
Matt Wilson (Director Of Sports & National Accounts) $117,348 $0 $18,900
Joel Mclelland (Vp Finance & Administration) $106,418 $0 $17,023
Joe Bedsole (Director Of State & Southwest Associations) $102,898 $0 $24,575
Mary German (Vp Sales) $95,888 $0 $16,829
Gerald Alley (Board Member Vice Chair) $0 $0 $0
Jim Brothers (Board Member Secretary) $0 $0 $0
Sheri Capehart (Board Member) $0 $0 $0
Carl Cravens (Board Member Chairman) $0 $0 $0
Jeannie Deakyne (Board Member) $0 $0 $0
Patti Diou (Board Member) $0 $0 $0
Paul Fulks (Board Member) $0 $0 $0
Joe Jennings (Board Member) $0 $0 $0
Lorie Lisius (Board Member) $0 $0 $0
Jim Maibach (Board Member) $0 $0 $0
Rudy Martinez (Board Member) $0 $0 $0
Rob Matwick (Board Member) $0 $0 $0
Charlie Parker (Board Member) $0 $0 $0
Jags Patel (Board Member) $0 $0 $0
Judy Rupay (Board Member) $0 $0 $0
Peter Scott (Board Member) $0 $0 $0
Susan Skaggs (Board Member) $0 $0 $0
Nancy Sorrells (Board Member Treasurer) $0 $0 $0
Trey Yelverton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,883,791
Expenses
$4,885,540
Net Income
-$1,749
Net Assets
$504,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,883,671
100.0%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,378
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,417,500
29.0%
Assets/Debt
Total Assets $1,006,375
Total Liabilities $501,505
Net Assets $504,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Price (President & Ceo) $226,802 $0 $14,524
David Law (Vp) $129,936 $0 $7,472
Jon Hixon (Vp) $104,205 $0 $2,513
Matt Wilson (Vp) $101,617 $0 $6,396
Joel Mclelland (Sr. Vp Finance & Administration) $88,264 $0 $6,789
Carl Little (Board Member Vice Chairman) $0 $0 $0
James Shandor Part Year (Board Member) $0 $0 $0
Jeff Williams (Board Member Secretary) $0 $0 $0
Jim Brothers (Board Member Chairman) $0 $0 $0
Mark Wisness (Board Member City Rep.) $0 $0 $0
Robert Shepard Part Year (Board Member/City Council) $0 $0 $0
Sheri Capehart (Board Member/City Council) $0 $0 $0
Steve Martindale (Board Member) $0 $0 $0
Susan Skaggs (Board Member) $0 $0 $0
Trey Yelverton (Board Member/City Manager) $0 $0 $0
Jay Miller Part Year (Board Member) $0 $0 $0
Susan Gunn (Board Member / Treasurer) $0 $0 $0
Carl Cravens (Board Member) $0 $0 $0
Jim Maibach (Board Member) $0 $0 $0
Rob Matwick Part Year (Board Member) $0 $0 $0
Nancy Sorrells (Board Member) $0 $0 $0
Tony Rutigliano (Board Member) $0 $0 $0
Charlie Parker (Board Member) $0 $0 $0
Rudy Martinez (Board Member) $0 $0 $0
Lorie Lisius (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,602,841
Expenses
$4,518,622
Net Income
$84,219
Net Assets
$506,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,602,724
100.0%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,873
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,261,342
27.9%
Assets/Debt
Total Assets $1,060,977
Total Liabilities $554,358
Net Assets $506,619
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Price Part Year (President & Ceo) $177,759 $0 $2,629
Joel Mclelland (Sr. Vp Finance & Administration) $96,972 $0 $6,682
Jay Burres Part Year (President & Ceo) $30,347 $0 $1,723
Carl Little (Board Member Vice Chairman) $0 $0 $0
James Shandor (Board Member) $0 $0 $0
Jeff Williams (Board Member Secretary) $0 $0 $0
Jim Brothers (Board Member Chairman) $0 $0 $0
Mark Wisness (Board Member City Rep.) $0 $0 $0
Robert Shepard (Board Member/City Council) $0 $0 $0
Sheri Capehart (Board Member/City Council) $0 $0 $0
Steve Martindale (Board Member) $0 $0 $0
Susan Skaggs (Board Member) $0 $0 $0
Trey Yelverton (Board Member/City Manager) $0 $0 $0
Jay Miller (Board Member) $0 $0 $0
Susan Gunn (Board Member / Treasurer) $0 $0 $0
Carl Cravens (Board Member) $0 $0 $0
Jim Maibach (Board Member) $0 $0 $0
Jerry Lewis (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,833,634
Expenses
$3,822,938
Net Income
$10,696
Net Assets
$422,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,833,575
100.0%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,971
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,135,324
29.7%
Assets/Debt
Total Assets $663,600
Total Liabilities $241,200
Net Assets $422,400

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,645,980
Expenses
$3,602,332
Net Income
$43,648
Net Assets
$411,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
2.7%
Program Services $3,466,045
95.1%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,850
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,139
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,032,170
28.7%
Assets/Debt
Total Assets $668,626
Total Liabilities $256,922
Net Assets $411,704

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,504,134
Expenses
$3,457,997
Net Income
$46,137
Net Assets
$368,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,222,366
92.0%
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $281,545
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,117
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $918,279
26.6%
Assets/Debt
Total Assets $605,443
Total Liabilities $237,387
Net Assets $368,056

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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 »