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San Isabel Electric Association Inc

  • Pueblo, CO
  • Tax-exempt since June 1970
  • EIN: 84-0312535

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$61M (2023)

Expenses
$61.2M (2023)

Total Assets
$219M (2023)

Total Liabilities
$144M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,046,770
Expenses
$61,204,024
Net Income
-$157,254
Net Assets
$75,038,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,107,297
98.5%
Investment Income $385,073
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,473
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494,927
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,203
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,047,443
1.7%
Assets/Debt
Total Assets $218,558,448
Total Liabilities $143,519,909
Net Assets $75,038,539
Club or Co-Op Income
Income From Members $60,395,778
Income From Other Sources $3,638,802
Compensation
Key Employees and Officers Compensation Related Other
Eldon Ryan Elarton (General Manager) $232,806 $0 $51,432
Darryl Stewart (Chief Operating Officer) $182,478 $0 $38,229
James Hardy (Lineman) $173,291 $0 $62,808
Brendon Beach (Lineman) $152,894 $0 $37,910
Steven Zavesky (Lineman) $150,637 $0 $20,417
Gary Eitel (Chief Administrative Officer) $148,019 $0 $80,761
Lisa Folga (Chief Business Officer) $125,582 $0 $53,185
Deborah Rose (Director) $23,400 $0 $0
Don Tokar (Director) $18,775 $0 $0
Dennis Maroney (Director) $14,047 $0 $0
Edward R Garcia (Director) $12,550 $0 $0
Jacque Sikes (Director) $11,475 $0 $0
Doris Morgan (Director) $11,300 $0 $0
Donald Keairns (Director) $7,650 $0 $0
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990
Filed on Oct. 8, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,568,606
Expenses
$59,700,593
Net Income
-$131,987
Net Assets
$74,164,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,439,523
98.1%
Investment Income $332,769
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,508
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $742,806
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,784
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $812,514
1.4%
Assets/Debt
Total Assets $212,726,748
Total Liabilities $138,561,944
Net Assets $74,164,804
Club or Co-Op Income
Income From Members $58,939,798
Income From Other Sources $6,572,784
Compensation
Key Employees and Officers Compensation Related Other
Eldon Ryan Elarton (General Mana) $221,939 $0 $50,012
Darryl Stewart (Chief Op Off) $162,622 $0 $35,288
Gary Eitel (Chief Adm Of) $141,532 $0 $93,606
Kevin Schleich (Line Superin) $128,578 $0 $77,525
Steven Zamarripa (It Manager) $118,977 $0 $54,386
Lisa Folga (Chief Busine) $91,477 $0 $54,306
Debbie Rose (Director) $24,225 $0 $2,400
Jacque Sikes (Director) $15,200 $0 $0
Dennis Maroney (Director) $11,875 $0 $0
Edward Raymond Garcia (Director) $11,700 $0 $0
Donald Keairns (Director) $7,850 $0 $0
John Pickerill (Director) $6,250 $0 $0
Joseph Costa (Director) $5,000 $0 $0
Donald Tokar (Director) $3,300 $0 $0
Doris Morgan (Director) $2,250 $0 $0
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990
Filed on Oct. 11, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,713,499
Expenses
$57,835,731
Net Income
-$122,232
Net Assets
$73,503,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,599,935
98.1%
Investment Income $174,917
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,508
0.1%
Net Fundraising $0
Sales of Assets $120,912
0.2%
Net Inventory Sales $0
Other Revenue $764,227
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,219
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $388,965
0.7%
Assets/Debt
Total Assets $199,226,776
Total Liabilities $125,723,440
Net Assets $73,503,336
Club or Co-Op Income
Income From Members $65,452,626
Income From Other Sources $1,924,929
Compensation
Key Employees and Officers Compensation Related Other
Reginal Rudolph (General Mana) $280,166 $0 $181,805
Darryl Stewart (Chief Op Off) $151,170 $0 $29,621
Eldon Ryan Elarton (Gm & Cfo) $135,609 $0 $33,160
Gary Eitel (Chief Adm Of) $128,462 $0 $79,712
Debbie Rose (Director) $14,175 $0 $2,400
Dennis Maroney (Director) $9,975 $0 $2,400
Donald Keairns (Director) $8,750 $0 $2,400
Joseph Costa (Director) $8,050 $0 $2,400
Jacque Sikes (Director) $8,050 $0 $2,400
John Pickerill (Director) $6,650 $0 $2,400
Edward Raymond Garcia (Director) $0 $0 $2,400
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990
Filed on Sept. 12, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,570,758
Expenses
$59,240,227
Net Income
$330,531
Net Assets
$71,896,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,602,037
2.7%
Program Services $57,210,091
96.0%
Investment Income $210,026
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,931
0.2%
Net Fundraising $0
Sales of Assets $1,533
0.0%
Net Inventory Sales $0
Other Revenue $447,140
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $630,110
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $369,176
0.6%
Assets/Debt
Total Assets $183,301,456
Total Liabilities $111,405,342
Net Assets $71,896,114
Club or Co-Op Income
Income From Members $57,857,471
Income From Other Sources $4,721,246
Compensation
Key Employees and Officers Compensation Related Other
Reginal Rudolph (General Mana) $280,166 $0 $108,725
Darryl Stewart (Chief Op Off) $151,170 $0 $29,621
Eldon Ryan Elarton (Cfo) $135,609 $0 $33,160
Gary Eitel (Chief Adm Of) $128,462 $0 $59,923
Debbie Rose (Director) $14,175 $0 $2,400
Dennis Maroney (Director) $9,975 $0 $2,400
Donald Keairns (Director) $8,750 $0 $2,400
Joseph Costa (Director) $8,050 $0 $2,400
Jacque Sikes (Director) $8,050 $0 $2,400
John Pickerill (Director) $6,650 $0 $2,400
Edward Raymond Garcia (Director) $0 $0 $2,400
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990
Filed on Oct. 7, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,151,305
Expenses
$59,151,305
Net Income
$0
Net Assets
$69,163,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,447,592
> 100%
Investment Income $750,628
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,659
0.1%
Net Fundraising $0
Sales of Assets -$3,098,277
Net Inventory Sales $0
Other Revenue -$33,297
Notable Expenses Percent of Total Expenses
Executive Compensation $616,484
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,503,430
Total Liabilities $104,340,095
Net Assets $69,163,335
Club or Co-Op Income
Income From Members $59,147,818
Income From Other Sources $2,032,516
Compensation
Key Employees and Officers Compensation Related Other
Reginal Rudolph (Ceo) $281,527 $0 $71,319
Darryl Stewart (Chief Op Officer) $149,962 $0 $27,235
Eldon Ryan Elarton (Cfo) $134,901 $0 $18,487
Gary Eitel (Chief Adm Officer) $129,736 $0 $44,394
Debbie Rose (Director) $25,325 $0 $0
Donald Keairns (Director) $18,675 $0 $0
Joseph Costa (Director) $18,325 $0 $0
Dennis Maroney (Director) $17,975 $0 $0
Jacque Sikes (Director) $14,825 $0 $0
Doris Morgan (Director) $9,150 $0 $0
John Pickerill (Director) $3,575 $0 $0
Edward Raymond Garcia (Director) $2,400 $0 $0
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990
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,794,250
Expenses
$60,794,250
Net Income
$0
Net Assets
$70,099,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,392,535
> 100%
Investment Income $736,183
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,508
0.1%
Net Fundraising $0
Sales of Assets -$3,395,044
Net Inventory Sales $0
Other Revenue $3,068
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,698
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,177,246
Total Liabilities $100,077,250
Net Assets $70,099,996
Club or Co-Op Income
Income From Members $60,101,687
Income From Other Sources $2,737,608
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reginal Rudolph (Chief Executive Officer) $258,706 $0 $69,814
Darryl Stewart (Chief Operating Officer) $136,946 $0 $27,146
Eldon Ryan Elarton (Chief Financial Officer) $130,218 $0 $13,635
Gary Eitel (Chief Administrative Offic) $110,791 $0 $42,964
Deborah Rose (Director) $25,150 $0 $0
Joseph Costa (Director) $20,250 $0 $0
Doris Morgan (Director) $20,025 $0 $0
Donald Keairns (Director) $17,800 $0 $0
Dennis Maroney (Director) $17,450 $0 $0
Jacque Sikes (Director) $12,900 $0 $0
Edward Raymond Garcia (Director) $9,750 $0 $0
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990
Filed on Nov. 7, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,307,941
Expenses
$60,307,941
Net Income
$0
Net Assets
$70,298,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,489,593
98.6%
Investment Income $717,728
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,508
0.1%
Net Fundraising $0
Sales of Assets $16,062
0.0%
Net Inventory Sales $0
Other Revenue $13,050
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,231
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,785,631
Total Liabilities $103,486,751
Net Assets $70,298,880
Club or Co-Op Income
Income From Members $56,237,466
Income From Other Sources $4,826,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reginal Rudolph (General Manager) $233,309 $0 $100,913
Darryl Stewart (Chief Operating Officer) $131,313 $0 $29,648
Eldon Ryan Elarton (Chief Financial Officer) $124,480 $0 $12,975
Gary Eitel (Chief Administrative Officer) $106,317 $0 $55,290
Deborah Rose (Director) $24,450 $0 $0
Jospeh Costa (Director) $19,900 $0 $0
Dennis Maroney (Director) $18,675 $0 $0
Donald Keairns (Director) $16,050 $0 $0
Jacque Sikes (Director) $13,600 $0 $0
Edward Raymond Garcia (Director) $11,850 $0 $0
Doris Morgan (Director) $10,800 $0 $0
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990
Filed on Nov. 12, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,729,126
Expenses
$55,121,867
Net Income
$607,259
Net Assets
$68,400,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,083,873
98.8%
Investment Income $614,133
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,120
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $276,854
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,673,666
6.7%
Assets/Debt
Total Assets $168,401,794
Total Liabilities $100,000,795
Net Assets $68,400,999
Club or Co-Op Income
Income From Members $56,238,315
Income From Other Sources $2,891,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reginal Rudolph (General Manager) $215,980 $0 $102,700
Richard Kummer (Sr Billing Mgr) $122,230 $0 $66,434
Darryl Stewart (Coo) $120,510 $0 $21,681
Ryan Elarton (Cfo) $117,637 $0 $12,433
Deborah Rose (Director) $17,150 $0 $2,400
Joseph Costa (Director) $14,700 $0 $2,400
Donald Keairns (Director) $13,650 $0 $2,400
Dennis Maroney (Dirctor) $13,650 $0 $2,400
Doris Morgan (Director) $13,650 $0 $2,400
Jacque Sikes (Director) $11,550 $0 $2,400
Edward Garcia (Director) $6,300 $0 $2,400
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990
Filed on Nov. 9, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,559,663
Expenses
$54,554,708
Net Income
$3,004,955
Net Assets
$66,204,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,317,164
97.8%
Investment Income $436,969
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $793,530
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $646,213
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,075,927
5.6%
Assets/Debt
Total Assets $169,975,123
Total Liabilities $103,770,402
Net Assets $66,204,721
Club or Co-Op Income
Income From Members $54,956,967
Income From Other Sources $1,489,056
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reginal Rudolph (General Manager) $209,152 $0 $99,140
Richard Kummer (Sr Billing Mgr) $118,540 $0 $64,784
Stephen Zamarripa (Tech Services Mgr) $108,874 $0 $27,537
Ryan Elarton (Cfo) $108,410 $0 $1,587
Deborah Rose (Director) $23,088 $0 $11,414
Dennis Maroney (Dirctor) $17,150 $0 $10,689
Joseph Costa (Director) $16,550 $0 $14,581
Donald Keairns (Director) $16,450 $0 $12,768
Edward Garcia (Director) $9,450 $0 $5,887
Jacque Sikes (Director) $9,450 $0 $6,185
Doris Morgan (Director) $9,100 $0 $3,905
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990
Filed on Nov. 1, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,644,322
Expenses
$59,644,322
Net Income
$0
Net Assets
$62,812,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,099,442
95.7%
Investment Income $243,978
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,858
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,268,044
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $904,536
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,101,012
5.2%
Assets/Debt
Total Assets $173,391,312
Total Liabilities $110,578,364
Net Assets $62,812,948
Club or Co-Op Income
Income From Members $59,290,341
Income From Other Sources $9,727,110
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Grutt (Chief Fin Officer) $229,350 $0 $14,162
Reginal Rudolph (General Manager) $198,046 $0 $71,131
Dennis Astley (Chief Oper Officer) $135,634 $0 $64,961
Susan Ritter (Chief Admin Officer) $133,712 $0 $42,456
Rick Kummer (Sr Billing Mgr) $116,144 $0 $57,949
Deborah Rose (Director) $22,175 $0 $2,400
Donald Keairns (Director) $14,350 $0 $2,400
Joseph Costa (Director) $14,350 $0 $2,400
Dennis Maroney (Director) $12,775 $0 $2,400
Jack Johnston (Director) $11,900 $0 $2,400
Jacque Sikes (Director) $8,750 $0 $2,400
Edward Garcia (Director) $7,350 $0 $2,400
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990
Filed on Nov. 3, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,941,463
Expenses
$55,941,463
Net Income
$0
Net Assets
$62,180,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,910,111
99.9%
Investment Income $31,352
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $191,305,494
Total Liabilities $129,125,060
Net Assets $62,180,434
Club or Co-Op Income
Income From Members $53,391,968
Income From Other Sources $506,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reginal Rudolph (Gm) $186,493 $0 $98,299
John Grutt (Cfo) $157,583 $0 $66,677
Dennis Astley (Coo) $132,320 $0 $65,814
Susan Ritter (Cao) $130,598 $0 $36,284
Rich Kummer (Billing Manager) $113,741 $0 $59,774
Gary Cranson (It Manager) $110,170 $0 $61,495
Doug Rigirozzi (Line Super) $108,953 $0 $84,181
Deborah Rose (Vp) $24,150 $0 $2,400
Jack Johnston (Asst Treas) $22,400 $0 $2,400
Ray Garcia (Pres) $20,213 $0 $2,400
Joseph Costa (Sec) $19,950 $0 $2,400
Donald Keairns (Executive Vp) $17,850 $0 $2,400
Jacque Sikes (Treas) $14,000 $0 $2,400
Thomas Holgerson (Former Dir) $10,850 $0 $1,800
Dennis Maroney (1 St Vp Finance) $4,900 $0 $600
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990
Filed on Sept. 10, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,826,687
Expenses
$52,826,687
Net Income
$0
Net Assets
$61,293,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,795,048
99.9%
Investment Income $31,639
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,270,253
Total Liabilities $118,976,601
Net Assets $61,293,652
Club or Co-Op Income
Income From Members $50,811,658
Income From Other Sources $503,358

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,920,729
Expenses
$50,920,729
Net Income
$0
Net Assets
$58,878,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,094,520
> 100%
Investment Income $33,567
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$207,358
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $169,796,618
Total Liabilities $110,918,183
Net Assets $58,878,435
Club or Co-Op Income
Income From Members $48,694,370
Income From Other Sources $858,338

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

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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