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Houston Livestock Show And Rodeo Educational Fund

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 / Fairs, County and Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21M (2023)

Expenses
$18M (2023)

Total Assets
$95.8M (2023)

Total Liabilities
$28.6M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,017,128
Expenses
$17,998,736
Net Income
$3,018,392
Net Assets
$67,222,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,204,199
77.1%
Program Services $0
Investment Income $2,003,162
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,809,767
13.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $218,773
1.2%
Assets/Debt
Total Assets $95,837,157
Total Liabilities $28,615,021
Net Assets $67,222,136
Compensation
Key Employees and Officers Compensation Related Other
Chris Boleman (President) $0 $521,316 $36,212
Sherry Hibbert (Secretary (Thru 12/31/2022)) $0 $422,569 $48,919
Katherine Grahmann (Treasurer & Asst. Secretary) $0 $277,869 $35,631
James Oliver Bloodworth (Director) $0 $106,466 $0
Jeffrey Downing (Secretary (Starting 7/26/2023)) $0 $60,831 $0
Brady Farley Carruth (Chairman Of The Board) $0 $0 $0
Andrew Portales Cantu (Director) $0 $0 $0
Warner Dean Ervin (Director) $0 $0 $0
Jeffrey S Hayes (Director (Starting 5/1/2023)) $0 $0 $0
George Raymond Hinsley Iii (Director) $0 $0 $0
Julian Perry Hunnicutt Iii (Director) $0 $0 $0
Parks Case Johnson (Director) $0 $0 $0
Donley Duard Jordan (Director) $0 $0 $0
James Alan Kent (Director (Starting 5/1/2023)) $0 $0 $0
Kelly J Larkin (Director) $0 $0 $0
Jack Allen Lyons (Director) $0 $0 $0
Patricia Mann Phillips (Director) $0 $0 $0
Wesley Edward Sinor (Director) $0 $0 $0
Noel Robert Smith (Director) $0 $0 $0
Rudolph Harroll Stevens Jr (Director) $0 $0 $0
Wendy Vandeventer (Director) $0 $0 $0
Joe Van Matre (Director) $0 $0 $0
Sharleen Lawing Walkoviak (Director) $0 $0 $0
James Alfred Winne Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,146,267
Expenses
$17,834,559
Net Income
$2,311,708
Net Assets
$63,251,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,082,138
69.9%
Program Services $0
Investment Income $1,677,000
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,387,129
21.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,937
1.8%
Assets/Debt
Total Assets $92,016,074
Total Liabilities $28,764,377
Net Assets $63,251,697
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Hazelton (Vp,Treas.,Asst Sec. Thru 11/17) $0 $530,851 $122,096
Chris Boleman (President) $0 $404,703 $33,042
Sherry Hibbert (Secretary) $0 $332,204 $89,451
Katherine Grahmann (Treasurer) $0 $201,859 $30,194
James Oliver Bloodworth (Director) $0 $106,466 $0
Brady Farley Carruth (Chairman Of The Board) $0 $0 $0
Andrew Portales Cantu (Director) $0 $0 $0
Warner Dean Ervin (Director) $0 $0 $0
George Raymond Hinsley Iii (Director) $0 $0 $0
Julian Perry Hunnicutt Iii (Director) $0 $0 $0
Parks Case Johnson (Director) $0 $0 $0
Donley Duard Jordan (Director) $0 $0 $0
Kelly J Larkin (Director) $0 $0 $0
Jack Allen Lyons (Director) $0 $0 $0
Patricia Mann Phillips (Director) $0 $0 $0
Wesley Edward Sinor (Director) $0 $0 $0
Noel Robert Smith (Director) $0 $0 $0
Paul Gary Somerville (Director) $0 $0 $0
Rudolph Harroll Stevens Jr (Director) $0 $0 $0
Wendy Vandeventer (Director) $0 $0 $0
Joe Van Matre (Director) $0 $0 $0
Sharleen Lawing Walkoviak (Director) $0 $0 $0
James Alfred Winne Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,924,746
Expenses
$17,474,079
Net Income
$5,450,667
Net Assets
$79,784,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,410,633
36.7%
Program Services $0
Investment Income $1,425,839
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,088,274
57.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,573
2.0%
Assets/Debt
Total Assets $106,778,210
Total Liabilities $26,993,994
Net Assets $79,784,216
Compensation
Key Employees and Officers Compensation Related Other
Joel Cowley (Former President) $0 $535,291 $95,914
Jennifer Hazelton (Vp,Treasurer,Asst Secretary) $0 $341,842 $117,449
Sherry Hibbert (Secretary) $0 $324,391 $119,126
Chris Boleman (President) $0 $368,936 $32,909
James Oliver Bloodworth (Director) $0 $106,466 $0
Brady Farley Carruth (Chairman Of The Board) $0 $0 $0
Andrew Portales Cantu (Director) $0 $0 $0
Warner Dean Ervin (Director) $0 $0 $0
George Raymond Hinsley Iii (Director) $0 $0 $0
Julian Perry Hunnicutt Iii (Director) $0 $0 $0
Parks Case Johnson (Director) $0 $0 $0
Donley Duard Jordan (Director) $0 $0 $0
Kelly J Larkin (Director) $0 $0 $0
Jack Allen Lyons (Director) $0 $0 $0
Patricia Mann Phillips (Director) $0 $0 $0
Welsey Edward Sinor (Director) $0 $0 $0
Noel Robert Smith (Director) $0 $0 $0
Rudolph Harroll Stevens Jr (Director) $0 $0 $0
Joe Van Matre (Director) $0 $0 $0
Sharleen Lawing Walkoviak (Director) $0 $0 $0
James Alfred Winne Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,021,217
Expenses
$19,638,850
Net Income
-$5,617,633
Net Assets
$66,573,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,624,834
40.1%
Program Services $0
Investment Income $1,806,366
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,590,017
47.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $338,326
1.7%
Assets/Debt
Total Assets $117,451,664
Total Liabilities $50,877,841
Net Assets $66,573,823
Compensation
Key Employees and Officers Compensation Related Other
Joel Cowley (President (Through 5/22/2020)) $0 $487,515 $106,495
Jennifer Hazelton (Vp,Treas,Asst Secy(start10/19)) $0 $357,724 $85,662
Sherry Hibbert (Secretary (Starting 10/2/2019)) $0 $337,082 $97,830
James Oliver Bloodworth (Director) $0 $106,466 $0
Brady Farley Carruth (Chairman Of The Board) $0 $0 $0
Don Albert Buckalew (Director (Through 10/2/2019)) $0 $0 $0
Andrew Portales Cantu (Director (Starting 10/2/2019)) $0 $0 $0
Warner Dean Ervin (Director) $0 $0 $0
Tilman Joseph Fertitta (Director (Through 10/2/2019)) $0 $0 $0
George Raymond Hinsley Iii (Director) $0 $0 $0
Wayne Hollis Jr (Director (Through 10/2/2019)) $0 $0 $0
Julian Perry Hunnicutt Iii (Director) $0 $0 $0
Parks Case Johnson (Director) $0 $0 $0
Donley Duard Jordan (Director) $0 $0 $0
Kelly J Larkin (Director (Starting 6/1/2020)) $0 $0 $0
Jack Allen Lyons (Director) $0 $0 $0
Patricia Mann Phillips (Director) $0 $0 $0
Edward Winston Mcmahon (Director (Through 10/2/2019)) $0 $0 $0
Harry Allen Perrin (Director (Through 10/2/2019)) $0 $0 $0
Hugh Christian Richardson (Director (Through 10/2/2019)) $0 $0 $0
Charles Raymond Robinson (Director (Through 6/1/2020)) $0 $0 $0
Welsey Edward Sinor (Director) $0 $0 $0
John Oliver Smith (Director (Through 10/2/2019)) $0 $0 $0
Noel Robert Smith (Director (Starting 10/2/2019)) $0 $0 $0
Paul Gary Somerville (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,894,389
Expenses
$20,337,117
Net Income
-$5,442,728
Net Assets
$69,205,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,634,497
84.8%
Program Services $0
Investment Income $1,981,562
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $278,330
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,319,092
Total Liabilities $43,113,826
Net Assets $69,205,266
Compensation
Key Employees and Officers Compensation Related Other
James A Winne Iii (Chairman Of The Board) $0 $0 $0
Brady F Carruth (Chairman Of The Board Elect) $0 $0 $0
Jim Bloodworth (Director) $0 $106,446 $0
Don A Buckalew (Director) $0 $0 $0
John D Ellis Jr (Director (Through 1/20/2019)) $0 $0 $0
Tilman J Fertitta (Director) $0 $0 $0
Ray Hinsley (Director) $0 $0 $0
Wayne Hollis Jr (Director) $0 $0 $0
Jp Hunnicutt Iii (Director) $0 $0 $0
Don D Jordan (Director) $0 $0 $0
Jack A Lyons (Director) $0 $0 $0
Pat Mann Phillips (Director) $0 $0 $0
Ed Mcmahon (Director) $0 $0 $0
Harry Allen Perrin (Director) $0 $0 $0
Chris Richardson (Director) $0 $0 $0
Charles R Butch Robinson (Director) $0 $0 $0
Welsey Sinor (Director) $0 $0 $0
John O Smith (Director) $0 $0 $0
Paul G Somerville (Director) $0 $0 $0
Keith A Steffek (Director) $0 $0 $0
Rh Stevens (Director) $0 $0 $0
Joe Van Matre (Director) $0 $0 $0
P Michael Wells (Director) $0 $0 $0
James M Windham Jr (Director) $0 $0 $0
Parker Johnson (Director (Starting 6/1/2019)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,041,029
Expenses
$19,752,753
Net Income
-$1,711,724
Net Assets
$76,172,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,421,643
57.8%
Program Services $0
Investment Income $1,585,673
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,033,713
33.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,716,157
Total Liabilities $35,543,278
Net Assets $76,172,879
Compensation
Key Employees and Officers Compensation Related Other
James A Winne Iii (Chairman Of The Board) $0 $0 $0
Jim Bloodworth (Director) $0 $0 $0
Don A Buckalew (Director) $0 $0 $0
Brady F Carruth (Director) $0 $0 $0
J M Clepper (Director) $0 $0 $0
John D Ellis Jr (Director) $0 $0 $0
Tilman J Fertitta (Director) $0 $0 $0
Ray Hinsley (Director) $0 $0 $0
Wayne Hollis Jr (Director) $0 $0 $0
Jp Hunnicutt Iii (Director) $0 $0 $0
Don D Jordan (Director) $0 $0 $0
Jack A Lyons (Director) $0 $0 $0
Pat Mann Phillips (Director (Starting 6/1/2018)) $0 $0 $0
Ed Mcmahon (Director) $0 $0 $0
Harry Allen Perrin (Director) $0 $0 $0
Chris Richardson (Director) $0 $0 $0
Charles R Butch Robinson (Director) $0 $0 $0
Welsey Sinor (Director) $0 $0 $0
John O Smith (Director) $0 $0 $0
Paul G Somerville (Director) $0 $0 $0
Keith A Steffek (Director) $0 $0 $0
Rh Stevens (Director) $0 $0 $0
Joe Van Matre (Director) $0 $0 $0
P Michael Wells (Director) $0 $0 $0
James M Windham Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,155,055
Expenses
$19,359,856
Net Income
$1,795,199
Net Assets
$76,073,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,746,817
88.6%
Program Services $0
Investment Income $1,120,356
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,287,882
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,466,325
Total Liabilities $26,393,096
Net Assets $76,073,229
Compensation
Key Employees and Officers Compensation Related Other
Jack A Lyons (Chair. Of Board (End. 5/31/17)) $0 $0 $0
James A Winne Iii (Chair. Of Board(start. 6/1/17)) $0 $0 $0
Charles R Butch Robinson (Director) $0 $0 $0
Jim Bloodworth (Director) $0 $0 $0
Don A Buckalew (Director) $0 $0 $0
J M Clepper (Director) $0 $0 $0
Tilman J Fertitta (Director) $0 $0 $0
Wayne Hollis Jr (Director) $0 $0 $0
Don D Jordan (Director) $0 $0 $0
Ed Mcmahon (Director) $0 $0 $0
John O Smith (Director) $0 $0 $0
Paul G Somerville (Director) $0 $0 $0
Keith A Steffek (Director) $0 $0 $0
Rh Stevens (Director) $0 $0 $0
P Michael Wells (Director) $0 $0 $0
James M Windham Jr (Director) $0 $0 $0
John D Ellis Jr (Director) $0 $0 $0
Harry Allen Perrin (Director) $0 $0 $0
Chris Richardson (Director) $0 $0 $0
Brady F Carruth (Director) $0 $0 $0
Joe Van Matre (Director) $0 $0 $0
Jp Hunnicutt Iii (Director) $0 $0 $0
Ray Hinsley (Director) $0 $0 $0
Welsey Sinor (Director (Starting 6/1/17)) $0 $0 $0
Joel Cowley (President) $0 $523,618 $90,539

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,640,805
Expenses
$19,126,486
Net Income
$3,514,319
Net Assets
$65,477,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,337,245
81.0%
Program Services $0
Investment Income $1,109,157
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,194,403
14.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $307,437
1.6%
Assets/Debt
Total Assets $91,444,270
Total Liabilities $25,967,056
Net Assets $65,477,214
Compensation
Key Employees and Officers Compensation Related Other
Jack A Lyons (Chairman Of The Board) $0 $0 $0
Charles R Butch Robinson (Director) $0 $0 $0
Jim Bloodworth (Director) $0 $0 $0
Don A Buckalew (Director) $0 $0 $0
J M Clepper (Director) $0 $0 $0
Tilman J Fertitta (Director) $0 $0 $0
Wayne Hollis Jr (Director) $0 $0 $0
Don D Jordan (Director) $0 $0 $0
Ed Mcmahon (Director) $0 $0 $0
John O Smith (Director) $0 $0 $0
Paul G Somerville (Director) $0 $0 $0
Keith A Steffek (Director) $0 $0 $0
Rh Stevens (Director) $0 $0 $0
P Michael Wells (Director) $0 $0 $0
James M Windham Jr (Director) $0 $0 $0
John D Ellis Jr (Director) $0 $0 $0
Harry Allen Perrin (Director) $0 $0 $0
Chris Richardson (Director) $0 $0 $0
James Jim Winne Iii (Director) $0 $0 $0
Brady F Carruth (Director) $0 $0 $0
Joe Van Matre (Director) $0 $0 $0
Jp Hunnicutt Iii (Director) $0 $0 $0
Ray Hinsley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,482,615
Expenses
$17,353,355
Net Income
$4,129,260
Net Assets
$63,468,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,861,500
73.8%
Program Services $0
Investment Income $1,490,678
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,130,437
19.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,409
1.3%
Assets/Debt
Total Assets $87,896,071
Total Liabilities $24,427,815
Net Assets $63,468,256
Compensation
Key Employees and Officers Compensation Related Other
Jack A Lyons (Chairman Of The Board) $0 $0 $0
Charles R Butch Robinson (Director) $0 $0 $0
Jim Bloodworth (Director) $0 $0 $0
Don A Buckalew (Director) $0 $0 $0
John Causey (Director (Through 7/4/2015)) $0 $0 $0
J M Clepper (Director) $0 $0 $0
Tilman J Fertitta (Director) $0 $0 $0
Wayne Hollis Jr (Director) $0 $0 $0
Don D Jordan (Director) $0 $0 $0
Ed Mcmahon (Director) $0 $0 $0
John O Smith (Director) $0 $0 $0
Paul G Somerville (Director) $0 $0 $0
Keith A Steffek (Director) $0 $0 $0
Rh Stevens (Director) $0 $0 $0
P Michael Wells (Director) $0 $0 $0
James M Windham Jr (Director) $0 $0 $0
John D Ellis Jr (Director) $0 $0 $0
Harry Allen Perrin (Director) $0 $0 $0
Chris Richardson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,422,548
Expenses
$17,008,267
Net Income
$6,414,281
Net Assets
$69,589,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,589,875
70.8%
Program Services $0
Investment Income $1,092,892
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,739,781
24.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,530,442
Total Liabilities $22,940,960
Net Assets $69,589,482
Compensation
Key Employees and Officers Compensation Related Other
R H Stevens (Chairman Of The Board) $0 $0 $0
Butch Robinson (Director) $0 $0 $0
Jim Bloodworth (Director) $0 $0 $0
Don A Buckalew (Director) $0 $0 $0
John Causey (Director) $0 $0 $0
J M Clepper (Director) $0 $0 $0
John T Cook (Director) $0 $0 $0
Tilman J Fertitta (Director) $0 $0 $0
Wayne Hollis Jr (Director) $0 $0 $0
Don D Jordan (Director) $0 $0 $0
Jack A Lyons (Director) $0 $0 $0
Ed Mcmahon (Director) $0 $0 $0
Chris Richardson (Director) $0 $0 $0
John O Smith (Director) $0 $0 $0
Paul G Somerville (Director) $0 $0 $0
Keith A Steffek (Director) $0 $0 $0
P Michael Wells (Director) $0 $0 $0
James M Windham Jr (Director) $0 $0 $0
John D Ellis Jr (Director) $0 $0 $0
Harry Allen Perrin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,107,404
Expenses
$19,106,747
Net Income
$657
Net Assets
$58,087,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,049,515
84.0%
Program Services $0
Investment Income $1,514,190
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,543,699
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,803
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,561,323
Total Liabilities $22,474,068
Net Assets $58,087,255

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,137,554
Expenses
$13,865,057
Net Income
$1,272,497
Net Assets
$53,189,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,017,947
86.0%
Program Services $0
Investment Income $1,340,396
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $779,211
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,970
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,578,254
Total Liabilities $19,388,814
Net Assets $53,189,440

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,230,198
Expenses
$12,537,516
Net Income
$17,692,682
Net Assets
$49,365,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,966,309
89.2%
Program Services $0
Investment Income $1,473,228
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,790,661
5.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,524
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,922,071
Total Liabilities $18,556,556
Net Assets $49,365,515

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending April
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »