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Western Stock Show Association

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
$39.1M (2023)

Expenses
$38.6M (2023)

Total Assets
$70.1M (2023)

Total Liabilities
$11.6M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,100,078
Expenses
$38,567,175
Net Income
$532,903
Net Assets
$58,498,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,939,567
33.1%
Program Services $26,246,810
67.1%
Investment Income $75,394
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$163,418
Sales of Assets $1,725
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $586,799
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,407,140
14.0%
Assets/Debt
Total Assets $70,099,619
Total Liabilities $11,601,522
Net Assets $58,498,097
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President & Ceo) $435,929 $0 $56,847
John Ellis (Staff Vp Of Partnership &) $278,724 $0 $63,005
Jeffrey Childs (Staff Vp & Cfo) $202,438 $0 $42,700
Kyle Baun (Staff Vp Of Ticket & Event) $174,826 $0 $42,850
Leon Vick (Staff Vp Of Rodeo, Horse &) $161,808 $0 $41,958
Kye Holtan Brown (Project Manager) $140,008 $0 $9,801
Clint Chitsey (Vice President Of Event Operations) $118,750 $0 $46,038
George Hutchison (Director) $0 $0 $0
Mark Gustafson (Director) $0 $0 $0
Patrick Grant (Director) $0 $0 $0
Dr Tony Frank (Director) $0 $0 $0
Brooke Fox (Director) $0 $0 $0
Don Elliman (Director) $0 $0 $0
Peter Coors (Chairman, Capital Campaign) $0 $0 $0
Terrance Carroll (Director) $0 $0 $0
Barth Whitham (Director) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
Doug Jones (Chairman) $0 $0 $0
Guy Mcendaffer (Director) $0 $0 $0
Bruce Wagner (Director) $0 $0 $0
Nancy Tuor (Director) $0 $0 $0
Michael Long (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,147,605
Expenses
$49,958,630
Net Income
-$10,811,025
Net Assets
$57,972,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,117,143
46.3%
Program Services $21,098,202
53.9%
Investment Income $2,568
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,588
Sales of Assets -$20,720
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $548,421
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,043,799
10.1%
Assets/Debt
Total Assets $72,710,751
Total Liabilities $14,738,068
Net Assets $57,972,683
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President & Ceo) $278,876 $0 $62,389
John Ellis (Staff Vp Of Partnership &) $196,547 $0 $79,005
Jeffrey Childs (Staff Vp & Cfo) $167,756 $0 $63,383
Ronald Rohr (Staff Vp Of Administration) $149,905 $0 $16,340
Leon Vick (Staff Vp Of Rodeo, Horse &) $137,783 $0 $49,585
Kyle Baun (Staff Vp Of Ticket & Event) $136,879 $0 $44,395
Kye Holtan Brown (Project Manager) $121,310 $0 $18,201
Clint Chitsey (Vice President Of Event Operations) $51,615 $0 $17,400
Patrick Grant (Director) $0 $0 $0
Dr Tony Frank (Director) $0 $0 $0
Brooke Fox (Director) $0 $0 $0
Don Elliman (Director) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Peter Coors (Chairman, Capital Campaign) $0 $0 $0
Terrance Carroll (Director) $0 $0 $0
Mark Gustafson (Director) $0 $0 $0
George Hutchison (Director) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
Doug Jones (Chairman) $0 $0 $0
Barth Whitham (Director) $0 $0 $0
Ron Williams (Former Chair/Director) $0 $0 $0
Michael Long (Director) $0 $0 $0
Nancy Tuor (Director) $0 $0 $0
Bruce Wagner (Director) $0 $0 $0
Guy Mcendaffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,274,199
Expenses
$12,354,604
Net Income
-$3,080,405
Net Assets
$68,784,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,104,459
65.8%
Program Services $2,596,360
28.0%
Investment Income $110,622
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,543
Sales of Assets $490,301
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $478,190
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,863,506
23.2%
Assets/Debt
Total Assets $78,537,975
Total Liabilities $9,753,935
Net Assets $68,784,040
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President & Ceo) $383,756 $0 $63,998
John Ellis (Staff Vp Of Partnership &) $198,496 $0 $55,451
Jeffrey Childs (Staff Vp & Cfo) $173,973 $0 $45,826
Ronald Rohr (Staff Vp Of Administration) $165,951 $0 $29,863
Leon Vick (Staff Vp Of Rodeo, Horse & Livestock) $144,350 $0 $44,408
Kyle Baun (Staff Vp Of Ticket & Event) $139,417 $0 $43,958
Kye Holtan Brown (Project Manager) $136,310 $0 $25,387
Guy Mcendaffer (Director) $0 $0 $0
Brooke Fox (Director) $0 $0 $0
Don Elliman (Director) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Peter Coors (Chairman, Capital Campaign) $0 $0 $0
Terrance Carroll (Director) $0 $0 $0
Mark Gustafson (Secretary) $0 $0 $0
George Hutchison (Director) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
Doug Jones (Chairman) $0 $0 $0
Barth Whitham (Vice Chairman And Treasure) $0 $0 $0
Michael Long (Director) $0 $0 $0
Nancy Tuor (Director) $0 $0 $0
Bruce Wagner (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,917,896
Expenses
$25,698,046
Net Income
$24,219,850
Net Assets
$71,864,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,780,056
59.7%
Program Services $19,505,285
39.1%
Investment Income $346,919
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $304,908
0.6%
Sales of Assets -$19,272
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,352,000
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,188,730
20.2%
Assets/Debt
Total Assets $82,529,482
Total Liabilities $10,665,037
Net Assets $71,864,445
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President & Ceo) $406,869 $0 $56,766
John Ellis (Staff Vp Of Partnership &) $237,602 $0 $43,466
Jeffrey Childs (Staff Vp & Cfo) $185,175 $0 $42,361
Ronald Rohr (Staff Vp Of Administration) $175,872 $0 $23,495
Kyle Baun (Staff Vp Of Ticket & Event) $146,916 $0 $33,478
Kye Holtan Brown (Project Manager) $138,898 $0 $19,575
Leon Vick (Director Of Rodeo & Horse) $117,968 $0 $16,972
Guy Mcendaffer (Director) $0 $0 $0
Dr Tony Frank (Director) $0 $0 $0
Brooke Fox (Director) $0 $0 $0
Don Elliman (Director) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Peter Coors (Chairman, Capital Campaign) $0 $0 $0
Terrance Carroll (Director) $0 $0 $0
Mark Gustafson (Secretary) $0 $0 $0
George Hutchison (Director) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
Doug Jones (Chairman) $0 $0 $0
Patrick Grant (Director) $0 $0 $0
Barth Whitham (Vice Chairman And Treasurer) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Michael Long (Director) $0 $0 $0
Nancy Tuor (Director) $0 $0 $0
Bruce Wagner (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,182,028
Expenses
$39,128,527
Net Income
-$5,946,499
Net Assets
$47,644,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,031,219
42.3%
Program Services $18,615,675
56.1%
Investment Income $137,678
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $353,776
1.1%
Sales of Assets $43,680
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,801
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,832,162
12.3%
Assets/Debt
Total Assets $58,518,705
Total Liabilities $10,874,110
Net Assets $47,644,595
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President & Ceo) $371,492 $0 $54,701
John Ellis (Staff Vp Of Partnership &) $230,625 $0 $39,943
Jeffrey Childs (Staff Vp & Cfo) $179,955 $0 $42,756
Ronald Rohr (Staff Vp Of Administration) $173,332 $0 $22,719
Kyle Baun (Staff Vp Of Ticket & Event) $144,927 $0 $32,352
Kye Holtan Brown (Project Manager) $140,008 $0 $19,457
Leon Vick (Director Of Rodeo & Horse) $116,847 $0 $14,386
Guy Mcendaffer (Director) $0 $0 $0
Tony Frank (Director) $0 $0 $0
Brooke Fox (Director) $0 $0 $0
Don Elliman (Director) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Peter Coors (Chairman, Capital Campaign) $0 $0 $0
Terrance Carroll (Treasurer) $0 $0 $0
Mark Gustafson (Secretary) $0 $0 $0
George Hutchison (Director) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
Doug Jones (Vice Chairman) $0 $0 $0
Patrick Grant (Chairman) $0 $0 $0
Barth Whitham (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Michael Long (Director) $0 $0 $0
Nancy Tuor (Director) $0 $0 $0
Bruce Wagner (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,030,446
Expenses
$23,784,079
Net Income
$10,246,367
Net Assets
$53,584,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,480,262
77.8%
Program Services $16,805,363
49.4%
Investment Income $46,911
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $369,948
1.1%
Sales of Assets -$9,672,038
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,290,552
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,546,883
19.1%
Assets/Debt
Total Assets $64,873,765
Total Liabilities $11,289,495
Net Assets $53,584,270
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President & Chief Exec Officer) $406,992 $0 $45,077
John Ellis (Staff Vp Of Partnership &) $218,740 $0 $36,629
Jeffrey Childs (Staff Vp & Cfo) $177,899 $0 $38,987
Ronald Rohr (Staff Vp Of Administration) $171,092 $0 $21,944
Kyle Baun (Staff Vp Of Ticket & Event) $143,500 $0 $29,692
Kye Holtan Brown (Project Manager) $140,008 $0 $16,356
Leon Vick (Director Of Rodeo & Horse) $115,317 $0 $15,213
Patrick Grant (Chairman) $0 $0 $0
Doug Jones (Vice Chairman) $0 $0 $0
Sue Anschutz Rodgers (1 St Vice President) $0 $0 $0
George Hutchison (2 Nd Vice President) $0 $0 $0
Mark Gustafson (Secretary) $0 $0 $0
Terrance Carroll (Treasurer) $0 $0 $0
Peter Coors (Director) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Brooke Fox (Director) $0 $0 $0
Patrick Grant (Director) $0 $0 $0
Gail Klapper (Director) $0 $0 $0
Guy Mcendaffer (Director) $0 $0 $0
Barth Whitham (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0
Don Elliman (Director) $0 $0 $0
Tony Frank (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,030,552
Expenses
$20,262,053
Net Income
$2,768,499
Net Assets
$43,291,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,238,637
27.1%
Program Services $16,571,610
72.0%
Investment Income $14,959
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $223,875
1.0%
Sales of Assets -$18,529
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,273,682
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,077,624
20.1%
Assets/Debt
Total Assets $53,558,336
Total Liabilities $10,266,956
Net Assets $43,291,380
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President & Chief Executive Officer) $407,576 $0 $55,889
John Ellis (Staff Vp Of Partnership & Business Dev) $208,152 $0 $29,803
Jeffrey Childs (Staff Vp & Cfo) $169,469 $0 $37,852
Ronald Rohr (Staff Vp Of Administration) $167,460 $0 $28,324
Kyle Baun (Staff Vp Of Ticket & Event Sales) $140,192 $0 $28,966
Leon Vick (Director Of Rodeo & Horse Show Operations) $113,295 $0 $15,048
Kye Holtan Brown (Project Manager) $100,968 $0 $5,530
Patrick Grant (Chairman) $0 $0 $0
Doug Jones (Vice Chairman) $0 $0 $0
Sue Anschutz Rodgers (1 St Vice President) $0 $0 $0
George Hutchison (2 Nd Vice President) $0 $0 $0
Mark Gustafson (Secretary) $0 $0 $0
Terrance Carroll (Treasurer) $0 $0 $0
Peter Coors (Director) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Don Elliman (Director) $0 $0 $0
Brooke Fox (Director) $0 $0 $0
Tony Frank (Director) $0 $0 $0
Gail Klapper (Director) $0 $0 $0
Guy Mcendaffer (Director) $0 $0 $0
Barth Whitham (Director) $0 $0 $0
Ron Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,173,693
Expenses
$19,153,069
Net Income
$7,020,624
Net Assets
$40,519,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,308,576
8.8%
Program Services $16,337,458
62.4%
Investment Income $18,726
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $280,267
1.1%
Sales of Assets $7,228,666
27.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,264,998
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,445,406
18.0%
Assets/Debt
Total Assets $46,226,494
Total Liabilities $5,707,300
Net Assets $40,519,194
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President/Ceo) $407,324 $0 $56,863
John Ellis (Staff V.P. Of Partnership & Business) $201,439 $0 $25,676
Jeffrey Childs (Staff V.P. & Cfo) $171,607 $0 $39,969
Ronald Rohr (Staff V.P. Of Administration) $168,171 $0 $30,107
Kyle Baun (Staff V.P. Of Ticket & Event Sales) $134,673 $0 $29,170
Leon Vick (Director Of Rodeo & Horse Show Oper) $115,581 $0 $15,726
Patrick Grant (Vice Chairman) $0 $0 $0
Ron Williams (Chairman) $0 $0 $0
Sue Anschutz Rodgers (1 St Vice President) $0 $0 $0
George Buck Hutchison (2 Nd Vice President) $0 $0 $0
Mark Gustafson (Secretary) $0 $0 $0
Don Elliman (Director) $0 $0 $0
Peter Coors (Director) $0 $0 $0
Gail Klapper (Director) $0 $0 $0
Tracy Ringolsby (Director) $0 $0 $0
Thomas Bradbury (Director) $0 $0 $0
Guy Mcendaffer (Director) $0 $0 $0
Terrance Carroll (Treasurer) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Leslie Lang (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,765,117
Expenses
$17,621,129
Net Income
$1,143,988
Net Assets
$33,504,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,055,659
11.0%
Program Services $15,721,906
83.8%
Investment Income $10,519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $330,063
1.8%
Sales of Assets $646,970
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,174,479
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,404,272
19.3%
Assets/Debt
Total Assets $39,713,443
Total Liabilities $6,208,558
Net Assets $33,504,885
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President/Ceo) $380,000 $0 $52,831
John Ellis (Staff V.P. Of Partnership & Business Development) $189,100 $0 $22,441
Jeffrey Childs (Staff V.P. & Cfo) $158,439 $0 $34,794
Ronald Rohr (Staff V.P. Of Administration) $157,445 $0 $26,724
Kyle Baun (Staff V.P. Of Ticket & Event Sales) $125,633 $0 $27,072
Leon Vick (Director Of Rodeo & Horse Show Operations) $101,084 $0 $14,466
Patrick Grant (Vice Chairman) $0 $0 $0
Ron Williams (Chairman) $0 $0 $0
Sue Anschutz Rodgers (1 St Vice President) $0 $0 $0
George Buck Hutchison (2 Nd Vice President) $0 $0 $0
Mark Gustafson (Secretary) $0 $0 $0
Don Elliman (Director) $0 $0 $0
Peter Coors (Director) $0 $0 $0
Gail Klapper (Director) $0 $0 $0
Tracy Ringolsby (Director) $0 $0 $0
Thomas Bradbury (Director) $0 $0 $0
Guy Mcendaffer (Director) $0 $0 $0
Terrance Carroll (Treasurer) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Leslie Lang (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,123,143
Expenses
$17,527,903
Net Income
-$404,760
Net Assets
$32,359,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,914,802
11.2%
Program Services $14,898,229
87.0%
Investment Income $8,518
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $301,594
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,216
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,325,217
19.0%
Assets/Debt
Total Assets $38,698,575
Total Liabilities $6,339,112
Net Assets $32,359,463
Compensation
Key Employees and Officers Compensation Related Other
Paul Andrews (President/Ceo) $364,647 $0 $43,278
John Ellis (Staff V.P. Of Partnership & Business) $165,024 $0 $20,261
Ronald Rohr (Staff V.P. Of Administration) $147,423 $0 $25,457
Jeffrey Childs (Staff V.P. & Cfo) $146,881 $0 $30,166
Patrick Grant (Vice Chairman) $132,000 $0 $26,961
Marvin Witt (V.P. Of Operations) $123,272 $0 $20,430
Kyle Baun (Staff V.P. Of Ticket & Event Sales) $95,423 $0 $23,992
Ron Williams (Chairman) $0 $0 $0
Sue Anschutz Rodgers (1 St Vice President) $0 $0 $0
George Buck Hutchison (2 Nd Vice President) $0 $0 $0
Mark Gustafson (Secretary) $0 $0 $0
Don Elliman (Treasurer) $0 $0 $0
Peter Coors (Director) $0 $0 $0
Gail Klapper (Director) $0 $0 $0
Tracy Ringolsby (Director) $0 $0 $0
Thomas Bradbury (Director) $0 $0 $0
Guy Mcendaffer (Director) $0 $0 $0
Terrance Carroll (Director) $0 $0 $0
Justin Cumming (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Leslie Lang (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,902,500
Expenses
$15,960,822
Net Income
-$58,322
Net Assets
$32,745,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,782,476
11.2%
Program Services $13,852,421
87.1%
Investment Income $15,155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $252,448
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,334,058
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,982,591
18.7%
Assets/Debt
Total Assets $38,793,625
Total Liabilities $6,047,709
Net Assets $32,745,916

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,943,188
Expenses
$15,996,121
Net Income
-$1,052,933
Net Assets
$32,762,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,540,120
10.3%
Program Services $13,211,140
88.4%
Investment Income $12,209
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $179,719
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,804
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,985,832
18.7%
Assets/Debt
Total Assets $38,772,769
Total Liabilities $6,010,381
Net Assets $32,762,388

Document Links

Fiscal Year Ending March
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

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »