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Southland Conference 070195

  • Frisco, TX
  • Tax-exempt since March 1997
  • EIN: 75-2668735

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 / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.34M (2023)

Expenses
$5.37M (2023)

Total Assets
$10M (2023)

Total Liabilities
$10.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,335,612
Expenses
$5,367,032
Net Income
-$1,031,420
Net Assets
-$901,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,480
14.1%
Program Services $3,319,705
76.6%
Investment Income $63,075
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,817
Net Inventory Sales $0
Other Revenue $342,169
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,337
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $500,356
9.3%
Assets/Debt
Total Assets $10,001,812
Total Liabilities $10,903,459
Net Assets -$901,647
Compensation
Key Employees and Officers Compensation Related Other
Mr Chris Grant (Commissioner) $289,345 $0 $24,948
Elizabeth Gomez (Deputy Commissioner, Swa) $12,333 $0 $0
Dr Thomas M Evans (Director) $0 $0 $0
Dr John Nicklow (Director Partial Year) $0 $0 $0
Dr Kathy Johnson (Director) $0 $0 $0
Dr Daniel Jones (Director) $0 $0 $0
Dr William Wainwright (Director) $0 $0 $0
Dr Marcus Jones (Director) $0 $0 $0
Dr Jay Clune (Past Board Chair Partial Year) $0 $0 $0
Dr Daryl Burckel (Director) $0 $0 $0
Dr Jaime Taylor (Director) $0 $0 $0
Dr Robert Sloan (Director) $0 $0 $0
Dr Kelly M Miller (Board Chair) $0 $0 $0
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990
Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,279,440
Expenses
$7,064,672
Net Income
-$2,785,232
Net Assets
-$39,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,104
13.4%
Program Services $3,528,563
82.5%
Investment Income $48,816
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,603
2.4%
Net Inventory Sales $0
Other Revenue $25,354
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,216
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $469,786
6.6%
Assets/Debt
Total Assets $10,372,201
Total Liabilities $10,411,307
Net Assets -$39,106
Compensation
Key Employees and Officers Compensation Related Other
Mr Tom Burnett (Senior Consultant) $294,875 $0 $44,148
Mr Edd Henderson (Associate Commissioner/Cfo) $114,321 $0 $12,053
Mr Chris Grant (Commissioner) $76,231 $0 $2,503
Dr Daryl Burckel (Director) $0 $0 $0
Dr Jay Clune (Director) $0 $0 $0
Dr Marcus Jones (Director) $0 $0 $0
Dr John Crain (Director) $0 $0 $0
Dr Kelly M Miller (Director) $0 $0 $0
Dr John Nicklow (Director) $0 $0 $0
Dr Thomas M Evans (Director) $0 $0 $0
Dr Robert Sloan (Director) $0 $0 $0
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990
Filed on May 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,575,435
Expenses
$4,078,695
Net Income
$1,496,740
Net Assets
$3,348,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,405
9.9%
Program Services $4,543,502
81.5%
Investment Income $51,528
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $420,508
7.5%
Net Inventory Sales $0
Other Revenue $10,492
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,402
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $630,081
15.4%
Assets/Debt
Total Assets $11,591,445
Total Liabilities $8,242,788
Net Assets $3,348,657
Compensation
Key Employees and Officers Compensation Related Other
Mr Tom Burnett (Commissioner) $381,172 $0 $38,918
Mr Edd Henderson (Associate Commissioner/Cfo) $107,555 $0 $27,661
Dr Kenneth Evans (Director) $0 $0 $0
Dr Daryl Burckel (Director) $0 $0 $0
Dr Jay Clune (Director) $0 $0 $0
Dr Chris Maggio (Director) $0 $0 $0
Dr Dana Hoyt (Director) $0 $0 $0
Dr John Crain (Director) $0 $0 $0
Dr Scott A Gordon (Director) $0 $0 $0
Dr Kelly M Miller (Director) $0 $0 $0
Dr Houston Davis (Director) $0 $0 $0
Dr Phil Schubert (Director) $0 $0 $0
Dr John Nicklow (Director) $0 $0 $0
Dr Thomas M Evans (Director) $0 $0 $0
Dr Robert Sloan (Director) $0 $0 $0
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990
Filed on April 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,445,701
Expenses
$3,507,904
Net Income
-$62,203
Net Assets
$1,530,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,785
16.7%
Program Services $2,699,847
78.4%
Investment Income $81,121
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,408
2.0%
Net Inventory Sales $0
Other Revenue $21,540
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,402
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $662,161
18.9%
Assets/Debt
Total Assets $7,952,497
Total Liabilities $6,422,486
Net Assets $1,530,011
Compensation
Key Employees and Officers Compensation Related Other
Mr Tom Burnett (Commissioner) $285,290 $0 $37,828
Mr Edd Henderson (Associate Commissioner/Cfo) $103,232 $0 $27,661
Dr Kenneth Evans (Director) $0 $0 $0
Dr Daryl Burckel (Director) $0 $0 $0
Dr Jay Clune (Director) $0 $0 $0
Dr Chris Maggio (Director) $0 $0 $0
Dr Dana Hoyt (Director) $0 $0 $0
Dr John Crain (Director) $0 $0 $0
Dr Scott A Gordon (Director) $0 $0 $0
Dr Kelly M Miller (Director) $0 $0 $0
Dr Houston Davis (Director) $0 $0 $0
Dr Phil Schubert (Director) $0 $0 $0
Dr John Nicklow (Director) $0 $0 $0
Dr Thomas M Evans (Director) $0 $0 $0
Dr Robert Sloan (Director) $0 $0 $0
+ View more people

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990
Filed on Dec. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,886,620
Expenses
$4,287,932
Net Income
-$401,312
Net Assets
$1,693,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,161
14.4%
Program Services $3,156,695
81.2%
Investment Income $0
Bond Proceeds $94,762
2.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,078
0.0%
Net Inventory Sales $0
Other Revenue $73,924
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,390
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $614,302
14.3%
Assets/Debt
Total Assets $13,549,915
Total Liabilities $11,856,888
Net Assets $1,693,027
Compensation
Key Employees and Officers Compensation Related Other
Mr Tom Burnett (Commissioner) $280,996 $0 $43,395
Mr Edd Henderson (Associate Commissioner/Cfo) $100,575 $0 $27,470
Dr Kenneth Evans (Director) $0 $0 $0
Dr Daryl Burckel (Director) $0 $0 $0
Dr Jay Clune (Director) $0 $0 $0
Dr Chris Maggio (Director) $0 $0 $0
Dr Dana Hoyt (Director) $0 $0 $0
Dr John Crain (Director) $0 $0 $0
Dr Baker Patillo (Director) $0 $0 $0
Dr Kelly M Quintanilla (Director) $0 $0 $0
Dr Houston Davis (Director) $0 $0 $0
Dr Phil Schubert (Director) $0 $0 $0
Dr John Nicklow (Director) $0 $0 $0
Dr Thomas M Evans (Director) $0 $0 $0
Dr Robert Sloan (Director) $0 $0 $0
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990
Filed on Nov. 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,999,682
Expenses
$3,897,707
Net Income
$101,975
Net Assets
$1,971,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,000
14.3%
Program Services $3,167,378
79.2%
Investment Income $0
Bond Proceeds $72,273
1.8%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,027
3.5%
Net Inventory Sales $0
Other Revenue $52,004
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,817
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $668,987
17.2%
Assets/Debt
Total Assets $13,050,849
Total Liabilities $11,079,514
Net Assets $1,971,335
Compensation
Key Employees and Officers Compensation Related Other
Mr Tom Burnett (Commissioner) $308,991 $0 $81,940
Mr Edd Henderson (Associate Commissioner/Cfo) $105,000 $0 $24,942
Dr Kenneth Evans (Director) $0 $0 $0
Dr Daryl Burckel (Director) $0 $0 $0
Dr Jay Clune (Director) $0 $0 $0
Dr Chris Maggio (Director) $0 $0 $0
Dr Dana Hoyt (Director) $0 $0 $0
Dr John Crain (Director) $0 $0 $0
Dr Baker Patillo (Director) $0 $0 $0
Dr Kelly M Quintanilla (Director) $0 $0 $0
Dr Houston Davis (Director) $0 $0 $0
Dr Phil Schubert (Director) $0 $0 $0
Dr John Nicklow (Director) $0 $0 $0
Dr Thomas M Evans (Director) $0 $0 $0
Dr Robert Sloan (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,745,315
Expenses
$3,635,091
Net Income
$110,224
Net Assets
$1,843,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,025
14.7%
Program Services $2,955,061
78.9%
Investment Income $44,803
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,558
3.9%
Net Inventory Sales $0
Other Revenue $47,868
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,472
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $540,179
14.9%
Assets/Debt
Total Assets $11,968,014
Total Liabilities $10,124,630
Net Assets $1,843,384
Compensation
Key Employees and Officers Compensation Related Other
Mr Tom Burnett (Commissioner) $354,452 $0 $50,840
Mr Edd Henderson (Associate Commissioner/Cfo) $97,500 $0 $23,316
Dr Kenneth R Evans (Director) $0 $0 $0
Dr John Crain (Director) $0 $0 $0
Dr Phillip Williams (Director) $0 $0 $0
Dr Bruce T Murphy (Director) $0 $0 $0
Dr Randall Webb (Director) $0 $0 $0
Dr Dana Hoyt (Director) $0 $0 $0
Dr Baker Pattillo (Director) $0 $0 $0
Dr Flavius Killebrew (Director) $0 $0 $0
Mr Tom Courtway (Director) $0 $0 $0
Dr David Jurenovich (Director) $0 $0 $0
Dr Phil Schubert (Director) $0 $0 $0
Dr Robert Sloan (Director) $0 $0 $0
Dr Peter Fos (Director) $0 $0 $0
Dr Jim Henderson (Director) $0 $0 $0
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990
Filed on Feb. 28, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,501,718
Expenses
$3,607,541
Net Income
-$105,823
Net Assets
$1,721,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,969
15.2%
Program Services $3,013,040
86.0%
Investment Income $44,362
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$144,087
Net Inventory Sales $0
Other Revenue $55,434
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,815
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $549,809
15.2%
Assets/Debt
Total Assets $4,948,390
Total Liabilities $3,227,278
Net Assets $1,721,112
Compensation
Key Employees and Officers Compensation Related Other
Mr Tom Burnett (Commissioner) $247,351 $0 $42,750
Mr Edd Henderson (Associate Commissioner/Cfo) $92,250 $0 $20,254
Dr John Crain (Director) $0 $0 $0
Dr Bruce T Murphy (Director) $0 $0 $0
Dr Dana Hoyt (Director) $0 $0 $0
Dr Flavius Killebrew (Director) $0 $0 $0
Mr Tom Courtway (Director) $0 $0 $0
Dr David Jurenovich (Director) $0 $0 $0
Dr Phil Schubert (Director) $0 $0 $0
Dr Jim Henderson (Director) $0 $0 $0
Dr Steve Moniaci (Director) $0 $0 $0
Mr Bruce Hemphill (Director) $0 $0 $0
Mr Gary Mccaleb (Director) $0 $0 $0
Mr Brad Teague (Director) $0 $0 $0
Mr Lou Agnese (Director) $0 $0 $0
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990
Filed on May 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,434,305
Expenses
$3,951,673
Net Income
-$517,368
Net Assets
$1,773,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,125
15.0%
Program Services $2,860,915
83.3%
Investment Income $47,463
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,879
Net Inventory Sales $0
Other Revenue $52,681
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,870
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $468,204
11.8%
Assets/Debt
Total Assets $5,297,117
Total Liabilities $3,523,596
Net Assets $1,773,521
Compensation
Key Employees and Officers Compensation Related Other
Mr Tom Burnett (Commissioner) $241,858 $0 $46,879
Mr Edd Henderson (Associate Commissioner/Cfo) $87,251 $0 $16,700
Dr Kenneth R Evans (Director) $0 $0 $0
Dr John Crain (Director) $0 $0 $0
Dr Phillip Williams (Director) $0 $0 $0
Dr Bruce T Murphy (Director) $0 $0 $0
Dr Randall Webb (Director) $0 $0 $0
Dr Dana Hoyt (Director) $0 $0 $0
Dr Baker Pattillo (Director) $0 $0 $0
Dr Flavius Killebrew (Director) $0 $0 $0
Mr Tom Courtway (Director) $0 $0 $0
Dr David Jurenovich (Director) $0 $0 $0
Dr Phil Schubert (Director) $0 $0 $0
Dr Robert Sloan (Director) $0 $0 $0
Dr Peter Fos (Director) $0 $0 $0
Dr Jim Henderson (Director) $0 $0 $0
+ View more people

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990
Filed on March 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,176,876
Expenses
$3,864,235
Net Income
$312,641
Net Assets
$2,298,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $516,000
12.4%
Program Services $3,353,635
80.3%
Investment Income $76,181
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $189,273
4.5%
Net Inventory Sales $0
Other Revenue $41,787
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,538
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $484,581
12.5%
Assets/Debt
Total Assets $5,320,224
Total Liabilities $3,022,105
Net Assets $2,298,119
Compensation
Key Employees and Officers Compensation Related Other
Mr Tom Burnett (Commissioner) $235,062 $0 $58,148
Mr Edd Henderson (Associate Commissioner/Cfo) $85,000 $0 $27,328
Dr Kenneth R Evans (Director) $0 $0 $0
Dr John Crain (Director) $0 $0 $0
Dr Phillip Williams (Director) $0 $0 $0
Dr Bruce T Murphy (Director) $0 $0 $0
Dr Randall Webb (Director) $0 $0 $0
Dr Dana Gibson (Director) $0 $0 $0
Dr Baker Pattillo (Director) $0 $0 $0
Dr Flavius Killebrew (Director) $0 $0 $0
Mr Tom Courtway (Director) $0 $0 $0
Mr Mark Rutland (Director) $0 $0 $0
Dr Phil Schubert (Director) $0 $0 $0
Dr Robert Sloan (Director) $0 $0 $0
Dr Peter Fos (Director) $0 $0 $0
Dr Louis J Agnese (Director) $0 $0 $0
Dr David Jurenovich (Director) $0 $0 $0
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990
Filed on Feb. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,558,889
Expenses
$3,361,272
Net Income
$197,617
Net Assets
$1,981,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,903
14.3%
Program Services $2,864,462
80.5%
Investment Income $57,776
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,427
2.4%
Net Inventory Sales $0
Other Revenue $41,321
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,837
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $509,826
15.2%
Assets/Debt
Total Assets $5,661,553
Total Liabilities $3,680,549
Net Assets $1,981,004

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,975,651
Expenses
$3,179,037
Net Income
$796,614
Net Assets
$1,791,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,677
12.7%
Program Services $3,378,698
85.0%
Investment Income $34,812
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,258
0.0%
Net Inventory Sales $0
Other Revenue $56,206
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,890
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $446,580
14.0%
Assets/Debt
Total Assets $5,141,228
Total Liabilities $3,349,490
Net Assets $1,791,738

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated