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Rolling Plains Management Corporation Of Baylor Cottle Foard

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$31.8M (2022)

Expenses
$27.8M (2022)

Total Assets
$14.8M (2022)

Total Liabilities
$2.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Nov.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,774,295
Expenses
$27,805,691
Net Income
$3,968,604
Net Assets
$12,399,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,583,734
93.1%
Program Services $2,149,845
6.8%
Investment Income $472
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,686
0.1%
Net Inventory Sales $0
Other Revenue $15,558
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,326
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,247,222
26.1%
Assets/Debt
Total Assets $14,801,633
Total Liabilities $2,402,419
Net Assets $12,399,214
Compensation
Key Employees and Officers Compensation Related Other
Debra Thomas (Executive Director) $91,988 $0 $0
Mark Christopher (Chairman) $0 $0 $0
Wallace Clay (Director) $0 $0 $0
Greg Tyra (Director) $0 $0 $0
David Brinkerhoff (Director) $0 $0 $0
Dusty Johnston (Director) $0 $0 $0
Juan Hinojosa (Director) $0 $0 $0
Lauren Bush (Director) $0 $0 $0
Mp Mccouistion (Director) $0 $0 $0
Cathy Young (Director) $0 $0 $0
Karl Holloway (Director) $0 $0 $0
Chuck Henderson (Director) $0 $0 $0
Rusty Stafford (2 Nd Vice Chairman) $0 $0 $0
Rodger Brannen (Director) $0 $0 $0
Michael Woods (Director) $0 $0 $0
Jim Castagna (Director) $0 $0 $0
Nanette Ashby (Director) $0 $0 $0
Susie Byars (Director) $0 $0 $0
Toby Hines (Director) $0 $0 $0
Michelle Gunter (Director) $0 $0 $0
Denise Foster (Treasurer) $0 $0 $0
Pam Gosline (Director) $0 $0 $0
Ronnie Allen (1 St Vice Chairman) $0 $0 $0
Dale Eaton (Director) $0 $0 $0
Jim Novak (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,300,688
Expenses
$23,033,754
Net Income
$2,266,934
Net Assets
$8,430,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,827,479
94.2%
Program Services $1,432,261
5.7%
Investment Income $988
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,220
0.1%
Net Inventory Sales $0
Other Revenue $9,740
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,968
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,506,079
28.2%
Assets/Debt
Total Assets $10,661,591
Total Liabilities $2,230,981
Net Assets $8,430,610
Compensation
Key Employees and Officers Compensation Related Other
Debra Thomas (Executive Director) $89,566 $0 $0
Mark Christopher (Chairman) $0 $0 $0
Wallace Clay (Director) $0 $0 $0
Greg Tyra (Director) $0 $0 $0
David Brinkerhoff (Director) $0 $0 $0
Dusty Johnston (Director) $0 $0 $0
Juan Hinojosa (Director) $0 $0 $0
Madeline Naylor (Director) $0 $0 $0
Ann Wilson (Director) $0 $0 $0
Cathy Young (Director) $0 $0 $0
Karl Holloway (Director) $0 $0 $0
Chuck Henderson (Director) $0 $0 $0
Rusty Stafford (2 Nd Vice Chairman) $0 $0 $0
Rodger Brannen (Director) $0 $0 $0
Michael Woods (Director) $0 $0 $0
Jim Castagna (Director) $0 $0 $0
Nanette Ashby (Director) $0 $0 $0
Susie Byars (Director) $0 $0 $0
Toby Hines (Director) $0 $0 $0
Lee Hammonds (Director) $0 $0 $0
Denise Foster (Treasurer) $0 $0 $0
Pam Gosline (Director) $0 $0 $0
Ronnie Manley (Director) $0 $0 $0
Tracey Goodrum (Director) $0 $0 $0
Phil Mccuistion (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,139,516
Expenses
$22,245,970
Net Income
$893,546
Net Assets
$6,163,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,860,184
94.5%
Program Services $1,193,768
5.2%
Investment Income $633
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
0.0%
Net Inventory Sales $0
Other Revenue $81,431
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,968
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,754,499
25.9%
Assets/Debt
Total Assets $7,918,624
Total Liabilities $1,754,948
Net Assets $6,163,676
Compensation
Key Employees and Officers Compensation Related Other
Debra Thomas (Executive Director) $77,475 $0 $0
Mark Christopher (Chairman) $0 $0 $0
Wallace Clay (2 Nd Vice Chairman) $0 $0 $0
Greg Tyra (Director) $0 $0 $0
David Brinkerhoff (Director) $0 $0 $0
Dusty Johnston (Director) $0 $0 $0
Juan Hinojosa (Director) $0 $0 $0
Madeline Naylor (Director) $0 $0 $0
Ann Wilson (Director) $0 $0 $0
Cathy Young (Director) $0 $0 $0
Diane Everson (Director) $0 $0 $0
Karl Holloway (Director) $0 $0 $0
Chuck Henderson (Director) $0 $0 $0
Rusty Stafford (Director) $0 $0 $0
Rodger Brannen (Director) $0 $0 $0
Michael Woods (Director) $0 $0 $0
Jim Castagna (Director) $0 $0 $0
Nanette Ashby (Director) $0 $0 $0
Susie Byars (Director) $0 $0 $0
Toby Hines (Director) $0 $0 $0
Lee Hammonds (Director) $0 $0 $0
Denise Foster (Treasurer) $0 $0 $0
Pam Gosline (Director) $0 $0 $0
Ronnie Manley (1 St Vice Chairman) $0 $0 $0
Tracy Goodrum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,168,781
Expenses
$18,411,952
Net Income
$756,829
Net Assets
$5,270,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,520,536
91.4%
Program Services $1,562,508
8.2%
Investment Income $630
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,107
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,472
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,419,597
29.4%
Assets/Debt
Total Assets $6,606,107
Total Liabilities $1,335,977
Net Assets $5,270,130
Compensation
Key Employees and Officers Compensation Related Other
Debra Thomas (Executive Director) $70,709 $0 $0
Ronald Ingram (Director) $0 $0 $0
Mark Christopher (Chairman) $0 $0 $0
Wallace Clay (2 Nd Vice Chairman) $0 $0 $0
Greg Tyra (Director) $0 $0 $0
Jim Rich (Director) $0 $0 $0
David Brinkerhoff (Director) $0 $0 $0
Dusty Johnston (Director) $0 $0 $0
Juan Hinojosa (Director) $0 $0 $0
Clifton Talley (Director) $0 $0 $0
Madeline Naylor (Director) $0 $0 $0
Ann Wilson (Director) $0 $0 $0
Lisa Pruitt (Director) $0 $0 $0
Edward Busby (Director) $0 $0 $0
Rebecca Hardin (Director) $0 $0 $0
Cathy Young (Director) $0 $0 $0
Diane Everson (Director) $0 $0 $0
Karl Holloway (Director) $0 $0 $0
Chuck Henderson (Director) $0 $0 $0
Rusty Stafford (Director) $0 $0 $0
Rodger Brannen (Director) $0 $0 $0
Michael Woods (Director) $0 $0 $0
Jim Castagna (Director) $0 $0 $0
Nanette Ashby (Director) $0 $0 $0
Susie Byars (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,414,949
Expenses
$16,528,690
Net Income
$886,259
Net Assets
$4,513,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,949,284
91.6%
Program Services $1,443,868
8.3%
Investment Income $485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,312
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,366
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,880,910
29.5%
Assets/Debt
Total Assets $5,866,983
Total Liabilities $1,353,682
Net Assets $4,513,301
Compensation
Key Employees and Officers Compensation Related Other
Debra Thomas (Executive Director) $69,352 $0 $0
Ronald Ingram (2 Nd Vice Chairman) $0 $0 $0
Mark Christopher (Chairman) $0 $0 $0
Wallace Clay (Vice Chairman) $0 $0 $0
Greg Tyra (Director) $0 $0 $0
Jim Rich (Director) $0 $0 $0
David Brinkerhoff (Director) $0 $0 $0
Dusty Johnston (Director) $0 $0 $0
Juan Hinojosa (Director) $0 $0 $0
Clifton Talley (Director) $0 $0 $0
Madeline Naylor (Director) $0 $0 $0
Ann Wilson (Director) $0 $0 $0
Lisa Pruitt (Director) $0 $0 $0
Edward Busby (Director) $0 $0 $0
Rebecca Hardin (Director) $0 $0 $0
Cathy Young (Director) $0 $0 $0
Diane Everson (Director) $0 $0 $0
Karl Holloway (Director) $0 $0 $0
Chuck Henderson (Director) $0 $0 $0
Rusty Stafford (Director) $0 $0 $0
Rodger Brannen (Director) $0 $0 $0
Michael Woods (Director) $0 $0 $0
Jim Castagna (Director) $0 $0 $0
Nanette Ashby (Director) $0 $0 $0
Susie Byars (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,332,440
Expenses
$15,027,583
Net Income
$304,857
Net Assets
$3,627,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,019,806
91.4%
Program Services $1,276,983
8.3%
Investment Income $180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,471
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,213
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,339,325
28.9%
Assets/Debt
Total Assets $4,960,639
Total Liabilities $1,333,597
Net Assets $3,627,042
Compensation
Key Employees and Officers Compensation Related Other
Debra Thomas (Executive Director) $67,942 $0 $0
Ronnie Manley (Vice Chairman) $0 $0 $0
Ronald Ingram (2 Nd Vice Chairman) $0 $0 $0
Mark Christopher (Chairman) $0 $0 $0
Wallace Clay (Director) $0 $0 $0
Greg Tyra (Director) $0 $0 $0
Phil Mccuistion (Director) $0 $0 $0
Jim Rich (Director) $0 $0 $0
David Brinkerhoff (Director) $0 $0 $0
Denise Foster (Treasurer) $0 $0 $0
Pam Bell (Director) $0 $0 $0
Dusty Johnston (Director) $0 $0 $0
Juan Hinojosa (Director) $0 $0 $0
Clifton Talley (Director) $0 $0 $0
Madeline Naylor (Director) $0 $0 $0
Ann Wilson (Director) $0 $0 $0
Lisa Pruitt (Director) $0 $0 $0
Edward Busby (Director) $0 $0 $0
Rebecca Hardin (Director) $0 $0 $0
Cathy Young (Director) $0 $0 $0
Paul Nix (Director) $0 $0 $0
Diane Everson (Director) $0 $0 $0
Karl Holloway (Director) $0 $0 $0
Chuck Henderson (Director) $0 $0 $0
Ruben Hinojosa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,268,399
Expenses
$14,062,555
Net Income
$205,844
Net Assets
$3,322,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,175,561
92.3%
Program Services $987,582
6.9%
Investment Income $170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,086
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,552
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,895,137
27.7%
Assets/Debt
Total Assets $4,612,790
Total Liabilities $1,290,605
Net Assets $3,322,185
Compensation
Key Employees and Officers Compensation Related Other
Debra Thomas (Executive Director) $61,537 $0 $0
Ronnie Manley (Vice Chairman) $0 $0 $0
Ronald Ingram (2 Nd Vice Chairman) $0 $0 $0
Mark Christopher (Chairman) $0 $0 $0
Dale Eaton (Treasurer) $0 $0 $0
Wallace Clay (Director) $0 $0 $0
Greg Tyra (Director) $0 $0 $0
Phil Mccuistion (Director) $0 $0 $0
Toby Hines (Director) $0 $0 $0
Jim Rich (Director) $0 $0 $0
David Brinkerhoff (Director) $0 $0 $0
Denise Foster (Director) $0 $0 $0
Pam Bell (Director) $0 $0 $0
Ewellene Matus (Director) $0 $0 $0
Barbara Harvey (Director) $0 $0 $0
Dusty Johnston (Director) $0 $0 $0
Juan Hinojosa (Director) $0 $0 $0
Clifton Talley (Director) $0 $0 $0
Madeline Naylor (Director) $0 $0 $0
Ann Wilson (Director) $0 $0 $0
Lisa Pruitt (Director) $0 $0 $0
Edward Busby (Director) $0 $0 $0
Abigail Casey (Director) $0 $0 $0
Rebecca Hardin (Director) $0 $0 $0
Cathy Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,357,523
Expenses
$13,205,055
Net Income
$152,468
Net Assets
$3,116,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,922,714
96.7%
Program Services $395,796
3.0%
Investment Income $334
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,590
0.1%
Net Inventory Sales $0
Other Revenue $25,089
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,730
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,240,973
24.5%
Assets/Debt
Total Assets $4,553,811
Total Liabilities $1,437,470
Net Assets $3,116,341
Compensation
Key Employees and Officers Compensation Related Other
Debra Thomas (Executive Director) $58,730 $0 $0
Ronnie Manley (Chairman) $0 $0 $0
Ronald Ingram (Treasurer) $0 $0 $0
Mark Christopher (Vice Chairman) $0 $0 $0
Dale Eaton (Director) $0 $0 $0
Wallace Clay (Director) $0 $0 $0
Greg Tyra (Director) $0 $0 $0
Mp Mccuistion (Director) $0 $0 $0
Toby Hines (Director) $0 $0 $0
Jim Rich (Director) $0 $0 $0
David Brinkherhoff (Director) $0 $0 $0
Denise Foster (Director) $0 $0 $0
Pam Bell (Director) $0 $0 $0
Ewellene Matus (Director) $0 $0 $0
Barbara Harvey (Director) $0 $0 $0
Dusty Johnston (Director) $0 $0 $0
John Studer (Director) $0 $0 $0
Clifton Talley (Director) $0 $0 $0
Madeline Naylor (Director) $0 $0 $0
Ann Wilson (Director) $0 $0 $0
Lisa Pruitt (Director) $0 $0 $0
Edward Busby (Director) $0 $0 $0
Abigail Casey (Director) $0 $0 $0
Rebecca Hardin (Director) $0 $0 $0
Cathy Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,261,089
Expenses
$12,798,211
Net Income
-$537,122
Net Assets
$2,963,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,523,949
94.0%
Program Services $658,567
5.4%
Investment Income $768
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,115
0.1%
Net Inventory Sales $0
Other Revenue $66,690
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,730
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,969,885
23.2%
Assets/Debt
Total Assets $4,384,332
Total Liabilities $1,420,459
Net Assets $2,963,873
Compensation
Key Employees and Officers Compensation Related Other
Debra Thomas (Executive Director) $58,730 $0 $0
Gayle Simpson (Chairman) $0 $0 $0
Ronnie Manley (Vice Chairman) $0 $0 $0
Ronald Ingram (Treasurer) $0 $0 $0
D N Gregory (Director) $0 $0 $0
Mark Christopher (Director) $0 $0 $0
Dale Eaton (Director) $0 $0 $0
Wallace Clay (Director) $0 $0 $0
Greg Tyra (Director) $0 $0 $0
Phil Mccuistion (Director) $0 $0 $0
Linda Rogers (Director) $0 $0 $0
Toby Hines (Director) $0 $0 $0
Gordon Melton (Director) $0 $0 $0
Jim Rich (Director) $0 $0 $0
David Brinkerhoff (Director) $0 $0 $0
Denise Foster (Director) $0 $0 $0
Pam Bell (Director) $0 $0 $0
Ewellene Matus (Director) $0 $0 $0
Barbara Harvey (Director) $0 $0 $0
Dusty Johnston (Director) $0 $0 $0
John Studer (Director) $0 $0 $0
Clifton Talley (Director) $0 $0 $0
Madeline Naylor (Director) $0 $0 $0
Ann Wilson (Director) $0 $0 $0
Lisa Pruitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,600,353
Expenses
$13,121,342
Net Income
$479,011
Net Assets
$3,500,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,801,957
94.1%
Program Services $740,053
5.4%
Investment Income $1,178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,454
0.2%
Net Inventory Sales $0
Other Revenue $33,711
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,395
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,785
22.3%
Assets/Debt
Total Assets $4,832,843
Total Liabilities $1,331,848
Net Assets $3,500,995

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,148,226
Expenses
$13,269,141
Net Income
-$120,915
Net Assets
$3,021,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,323,717
93.7%
Program Services $810,064
6.2%
Investment Income $1,442
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,600
0.0%
Net Inventory Sales $0
Other Revenue $11,403
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,213,249
24.2%
Assets/Debt
Total Assets $4,237,265
Total Liabilities $1,215,281
Net Assets $3,021,984

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,248,482
Expenses
$18,240,732
Net Income
$7,750
Net Assets
$3,142,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,456,077
95.7%
Program Services $758,792
4.2%
Investment Income $1,676
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,049
0.0%
Net Inventory Sales $0
Other Revenue $22,888
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,440,547
18.9%
Assets/Debt
Total Assets $4,921,623
Total Liabilities $1,778,724
Net Assets $3,142,899

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Nov.
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 Nov.
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.
2000

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 »