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Dr Phillips Center For The Performing Arts Inc

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: Arts, Culture and Humanities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42.6M (2022)

Expenses
$40.6M (2022)

Total Assets
$39.4M (2022)

Total Liabilities
$13M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,590,459
Expenses
$40,562,803
Net Income
$2,027,656
Net Assets
$26,402,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,727,726
34.6%
Program Services $29,377,240
69.0%
Investment Income $136,779
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,652,673
Net Fundraising $0
Sales of Assets $1,387
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $993,477
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,612,014
16.3%
Assets/Debt
Total Assets $39,392,847
Total Liabilities $12,989,986
Net Assets $26,402,861
Compensation
Key Employees and Officers Compensation Related Other
Katherine Ramsberger (Ceo & President) $502,769 $0 $19,881
Cecilia Kelly (Cfo & Treasurer) $263,479 $0 $13,007
Spencer Tong (Evp Operations/Secretary) $238,552 $0 $12,064
Mary Beth Harcarufka (Vp, People & Culture) $175,792 $0 $8,805
Alexis Jackson (Vp, Development) $159,419 $0 $14,789
Samuel Labban (Sr. Director, Finance) $144,552 $0 $21,685
Jessica Beers (Sr. Director, Sales) $126,393 $0 $14,061
Michael Smith (Director, It Systems) $119,067 $0 $6,387
James Pugh (Chairman/Exec Commitee Member) $0 $0 $0
Charles Steinmetz (Vice Chair/Exec Comm Member) $0 $0 $0
Jeffrey Bittenbinder (Board Member) $0 $0 $0
Linda Chapin (Executive Committee Member) $0 $0 $0
Joseph Conte (Board Member) $0 $0 $0
Jerry Demings (Board Member) $0 $0 $0
Anil Deshpande (Board Member) $0 $0 $0
John Dyer (Board Member) $0 $0 $0
Tricia Edris (Board Member) $0 $0 $0
Joyce Green (Executive Committee Member) $0 $0 $0
Garry Jones (Board Member) $0 $0 $0
Harvey Kobrin (Board Member) $0 $0 $0
Jay Madara (Board Member) $0 $0 $0
Carol Massey (Board Member) $0 $0 $0
Irving Matthews (Board Member) $0 $0 $0
Christopher Mc Cullion (Board Member) $0 $0 $0
Steve Miller (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,068,254
Expenses
$13,865,724
Net Income
$9,202,530
Net Assets
$61,321,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,328,003
83.8%
Program Services $4,477,969
19.4%
Investment Income $82,317
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$851,197
Net Fundraising $0
Sales of Assets $31,162
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $707,255
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,946,721
28.5%
Assets/Debt
Total Assets $72,410,407
Total Liabilities $11,088,637
Net Assets $61,321,770
Compensation
Key Employees and Officers Compensation Related Other
Katherine Ramsberger (Ceo & President) $366,755 $0 $12,466
Cecilia Kelly (Cfo/Treasurer) $197,795 $0 $5,641
Spencer Tong (Evp Operations/Secretary) $172,581 $0 $14,840
Paul Meena (Vp, Production) $149,584 $0 $11,088
Alexis Jackson (Vp, Development) $145,295 $0 $9,610
Mary Beth Harcarufka (Vp, People & Culture) $136,149 $0 $3,858
Jonathan Cronin (Vp, Programming) $131,318 $0 $5,870
Samuel Labban (Director Of Finance) $125,898 $0 $15,995
Joel Schwalbe (Exec. Vp, Business Service) $125,898 $0 $7,504
James Pugh Jr (Chairman/Exec Comm Memb) $0 $0 $0
Chuck Steinmetz (Vice Chair/Exec Comm Memb) $0 $0 $0
Ed Timberlake (Executive Committee Member) $0 $0 $0
Thomas Roehlk (Executive Committee Member) $0 $0 $0
Linda Chapin (Executive Committee Member) $0 $0 $0
Sibille Pritchard (Executive Committee Member) $0 $0 $0
Don Ammerman (Board Member) $0 $0 $0
Jeffrey Bittenbinder (Board Member) $0 $0 $0
Rita Bornstein (Board Member) $0 $0 $0
Joe Cleveland (Board Member) $0 $0 $0
Joseph Conte (Board Member) $0 $0 $0
Jerry Demings (Board Member) $0 $0 $0
Buddy Dyer (Board Member) $0 $0 $0
Tricia Edris (Board Member) $0 $0 $0
Joyce Green (Board Member) $0 $0 $0
Gary Jones (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,835,470
Expenses
$30,494,814
Net Income
$1,340,656
Net Assets
$74,050,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,382,200
29.5%
Program Services $22,997,279
72.2%
Investment Income $111,032
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$683,985
Net Fundraising $0
Sales of Assets $28,944
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $921,434
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,296,169
23.9%
Assets/Debt
Total Assets $81,641,541
Total Liabilities $7,591,323
Net Assets $74,050,218
Compensation
Key Employees and Officers Compensation Related Other
Katherine Ramsberger (Ceo & President) $482,082 $0 $19,498
Cecilia Kelly (Cfo) $252,672 $0 $12,443
Joel Schwalbe (Exec. Vp, Business Service) $221,673 $0 $17,833
Spencer Tong (Evp) $212,603 $0 $17,252
Alexis Jackson (Vp, Development) $179,421 $0 $16,454
Barbara Drahl (Vp, Marketing) $168,070 $0 $15,332
Mary Beth Harcarufka (Vp, People & Culture) $160,640 $0 $7,005
Samuel Labban (Sr Director Of Finance) $143,105 $0 $25,974
Jonathan Cronin (Vp, Programming) $137,587 $0 $10,538
Jackie Kelvington (Vp, Community Engagement) $132,596 $0 $28,054
Don Ammerman (Board Member) $0 $0 $0
Joe Cleveland (Board Member) $0 $0 $0
Carol Massey (Board Member) $0 $0 $0
Steve Miller (Board Member) $0 $0 $0
Frank Santos (Board Member) $0 $0 $0
Jim Shapiro (Board Member) $0 $0 $0
Craig Ustler (Board Member) $0 $0 $0
James Pugh Jr (Chariman,Exec Committee Member) $0 $0 $0
Linda Chapin (Executive Committee Member) $0 $0 $0
Sibille Pritchard (Executive Committee Member) $0 $0 $0
Thomas Roehlk (Executive Committee Member) $0 $0 $0
Chuck Steinmetz (Vice Chair,Exec Committee Mem) $0 $0 $0
Ed Timberlake (Executive Committee Member) $0 $0 $0
Buddy Dyer (Board Member) $0 $0 $0
Jeffrey Bittenbinder (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,334,498
Expenses
$41,965,949
Net Income
$3,368,549
Net Assets
$73,195,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,498,441
18.7%
Program Services $37,211,291
82.1%
Investment Income $138,925
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$524,451
Net Fundraising $0
Sales of Assets $10,292
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $892,163
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,520,292
15.5%
Assets/Debt
Total Assets $81,541,511
Total Liabilities $8,346,200
Net Assets $73,195,311
Compensation
Key Employees and Officers Compensation Related Other
Katherine Ramsberger (Ceo & President) $462,635 $0 $17,185
Cecilia Kelly (Cfo/Treasurer) $245,192 $0 $12,591
Joel Schwalbe (Exec. Vp, Business Service) $204,958 $0 $16,452
Spencer Tong (Evp Operations/Secretary) $200,070 $0 $15,945
Alexis Jackson (Vp, Development) $175,995 $0 $14,041
Mary Beth Harcarufka (Vp, People & Culture) $155,066 $0 $8,538
Barbara Drahl (Vp, Marketing) $141,050 $0 $8,215
Samuel Labban (Director Of Finance) $138,654 $0 $21,978
Don Ammerman (Board Member) $0 $0 $0
Joe Cleveland (Board Member) $0 $0 $0
Carol Massey (Board Member) $0 $0 $0
Steve Miller (Board Member) $0 $0 $0
Frank Santos (Board Member) $0 $0 $0
Jim Shapiro (Board Member) $0 $0 $0
Jonathan Taylor (Board Member) $0 $0 $0
Craig Ustler (Board Member) $0 $0 $0
James Pugh Jr (Chairman/Exec Comm Memb) $0 $0 $0
Ken Robinson (Vice Chair/Exec Comm Memb) $0 $0 $0
Linda Chapin (Board Member) $0 $0 $0
Bill Frederick (Board Member) $0 $0 $0
Sibille Pritchard (Board Member) $0 $0 $0
Thomas Roehlk (Executive Committee Member) $0 $0 $0
Chuck Steinmetz (Vice Chair/Exec Comm Memb) $0 $0 $0
Ed Timberlake (Exec Comm Memb) $0 $0 $0
John Dyer (Ex Officio Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,754,665
Expenses
$37,241,955
Net Income
$4,512,710
Net Assets
$69,627,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,167,890
22.0%
Program Services $33,178,139
79.5%
Investment Income $115,651
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$711,901
Net Fundraising $0
Sales of Assets $4,886
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $897,319
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,654,908
15.2%
Assets/Debt
Total Assets $76,906,668
Total Liabilities $7,278,798
Net Assets $69,627,870
Compensation
Key Employees and Officers Compensation Related Other
Katherine Ramsberger (Ceo & President) $476,727 $0 $74,375
Cecilia Kelly (Cfo) $235,008 $0 $12,496
Joel Schwalbe (Vice President Of It) $186,356 $0 $10,609
Spencer Tong (Executive Vice President) $171,610 $0 $0
Scott Jackson (Vp Of Marketing) $168,902 $0 $4,655
James Badrak (Vp Of Productions & Operations) $159,889 $0 $4,370
Alexis Jackson (Vp Of Philanthropy) $158,561 $0 $9,693
Samuel Labban (Director Of Finance) $131,274 $0 $8,033
Beth Schaan (Sr. Director Philanthropy) $125,076 $0 $7,428
Don Ammerman (Board Member) $0 $0 $0
Joe Cleveland (Board Member) $0 $0 $0
Carol Massey (Board Member) $0 $0 $0
Steve Miller (Board Member) $0 $0 $0
Frank Santos (Board Member) $0 $0 $0
Jim Shapiro (Board Member) $0 $0 $0
Jonathan Taylor (Board Member) $0 $0 $0
Craig Ustler (Board Member) $0 $0 $0
James Pugh Jr (Chairman/Exec Comm Memb) $0 $0 $0
Rita Bornstein (Board Member) $0 $0 $0
Ken Robinson (Vice Chair/Exec Comm Memb) $0 $0 $0
Linda Chapin (Board Member) $0 $0 $0
Bill Frederick (Board Member) $0 $0 $0
Sibille Pritchard (Board Member) $0 $0 $0
Thomas Roehlk (Executive Committee Member) $0 $0 $0
Chuck Steinmetz (Vice Chair/Exec Comm Memb) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,648,724
Expenses
$34,395,190
Net Income
$19,253,534
Net Assets
$64,902,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,405,984
45.5%
Program Services $29,791,830
55.5%
Investment Income $89,835
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$783,339
Net Fundraising $0
Sales of Assets $144,414
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $601,011
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,816,234
16.9%
Assets/Debt
Total Assets $71,347,710
Total Liabilities $6,445,354
Net Assets $64,902,356
Compensation
Key Employees and Officers Compensation Related Other
Katherine Ramsberger (President/Exec Comm Memb) $497,920 $0 $18,859
Cecilia Kelly (Cfo) $195,209 $0 $11,481
Sandra Bissell (Vp Human Resources) $169,549 $0 $6,037
James Badrak (Vp, Productions & Operations) $150,499 $0 $5,255
Alexis Jackson (Vp Of Philanthropy) $147,852 $0 $8,845
Samuel Labban (Director Of Finance) $124,653 $0 $7,690
Beth Schaan (Senior Director, Philanthropy) $119,878 $0 $7,645
Don Ammerman (Board Member) $0 $0 $0
Joe Cleveland (Board Member) $0 $0 $0
Earl Crittenden (Board Member) $0 $0 $0
Linda Landman Gonzalez (Board Member) $0 $0 $0
Christopher Mc Cullion (Board Member) $0 $0 $0
Sharon Hagle (Board Member) $0 $0 $0
Tony Jenkins (Board Member) $0 $0 $0
Carol Massey (Board Member) $0 $0 $0
Steve Miller (Board Member) $0 $0 $0
Frank Santos (Board Member) $0 $0 $0
Jim Shapiro (Board Member) $0 $0 $0
Bob Snow (Board Member) $0 $0 $0
Bill Sublette (Board Member) $0 $0 $0
Jonathan Taylor (Board Member) $0 $0 $0
Geraldine F Thompson (Board Member) $0 $0 $0
Craig Ustler (Board Member) $0 $0 $0
James Pugh Jr (Chairman/Exec Comm Memb) $0 $0 $0
Rita Bornstein (Secretary/Exec Comm Memb) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,327,233
Expenses
$26,746,192
Net Income
$7,581,041
Net Assets
$46,435,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,254,845
41.5%
Program Services $20,601,032
60.0%
Investment Income $110,572
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$630,643
Net Fundraising $0
Sales of Assets -$8,573
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560,439
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,611,342
21.0%
Assets/Debt
Total Assets $56,823,344
Total Liabilities $10,387,666
Net Assets $46,435,678
Compensation
Key Employees and Officers Compensation Related Other
Katherine Ramsberger (President/Exec Comm Memb) $339,085 $0 $12,787
Cecilia Kelly (Cfo) $176,105 $0 $9,958
Bruno Sousa (Vp, Information Technologies) $169,042 $0 $0
James Badrak (Vp, Production & Facilities) $160,272 $0 $0
Scott Galbraith (Vp, Programming & Education) $154,443 $0 $0
Cliff Marvin (Director, Corporate/Individual) $116,912 $0 $7,587
Beth Schaan (Senior Director, Development) $116,813 $0 $5,046
Don Ammerman (Board Member) $0 $0 $0
Joe Cleveland (Board Member) $0 $0 $0
Earl Crittenden (Board Member) $0 $0 $0
Linda Landman Gonzalez (Board Member) $0 $0 $0
Micky Grindstaff (Board Member) $0 $0 $0
Sharon Hagle (Board Member) $0 $0 $0
Tony Jenkins (Board Member) $0 $0 $0
Carol Massey (Board Member) $0 $0 $0
Steve Miller (Board Member) $0 $0 $0
Frank Santos (Board Member) $0 $0 $0
Jim Shapiro (Board Member) $0 $0 $0
Bob Snow (Board Member) $0 $0 $0
Bill Sublette (Board Member) $0 $0 $0
Jonathan Taylor (Board Member) $0 $0 $0
Geraldine F Thompson (Board Member) $0 $0 $0
Craig Ustler (Board Member) $0 $0 $0
James Pugh Jr (Chairman/Exec Comm Memb) $0 $0 $0
Rita Bornstein (Secretary/Exec Comm Memb) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,265,619
Expenses
$28,221,024
Net Income
$20,044,595
Net Assets
$37,663,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,641,140
53.1%
Program Services $22,661,391
47.0%
Investment Income $93,494
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$131,049
Net Fundraising $0
Sales of Assets $643
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $611,848
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,656,118
16.5%
Assets/Debt
Total Assets $51,816,165
Total Liabilities $14,152,465
Net Assets $37,663,700
Compensation
Key Employees and Officers Compensation Related Other
Katherine Ramsberger (Exec Comm Memb/President/Ex Officio) $303,248 $0 $11,767
Bruno Sousa (Vp, Information Technologies) $163,206 $0 $0
Ellery Brown (Vp, Operations) $161,957 $0 $10,736
Cecilia Kelly (Cfo) $159,234 $0 $9,554
Leah Shepherd (Vp, Development) $154,185 $0 $0
Beth Schaan (Director, Individual Philanthropy) $110,734 $0 $3,401
Cliff Marvin (Director, Corporate/Individual Philanthropy) $110,616 $0 $4,481
Don Ammerman (Board Member) $0 $0 $0
Joe Cleveland (Board Member) $0 $0 $0
Earl Crittenden (Board Member) $0 $0 $0
Brian Paradis (Board Member) $0 $0 $0
Linda Landman Gonzalez (Board Member) $0 $0 $0
Micky Grindstaff (Board Member) $0 $0 $0
Sharon Hagle (Board Member) $0 $0 $0
Tony Jenkins (Board Member) $0 $0 $0
Phil Kobrin (Board Member) $0 $0 $0
Alex Martins (Board Member) $0 $0 $0
Carol Massey (Board Member) $0 $0 $0
Steve Miller (Board Member) $0 $0 $0
Ron Nardozzi (Board Member) $0 $0 $0
Yatin Patel (Board Member) $0 $0 $0
Frank Santos (Board Member) $0 $0 $0
Alex Martins (Exec Comm Memb) $0 $0 $0
Annette Neel (Board Member) $0 $0 $0
Bob Snow (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,779,039
Expenses
$6,027,228
Net Income
$1,751,811
Net Assets
$65,862,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,762,779
99.8%
Program Services $0
Investment Income $73,815
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,555
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $633,440
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,351,758
39.0%
Assets/Debt
Total Assets $79,442,016
Total Liabilities $13,579,144
Net Assets $65,862,872
Compensation
Key Employees and Officers Compensation Related Other
Kathy Ramsberger (Exec Comm Memb/President/Ex Officio) $304,721 $0 $18,984
Ellery Brown (Vice President Operations) $175,000 $0 $10,234
Judy Joseph (Vice President Programming) $175,000 $0 $14,422
Cecilia Kelly (Cfo) $153,720 $0 $9,523
Bruno Sousa (Vice President Technology) $117,935 $0 $3,492
Beth Schaan (Director Philanthropy) $110,000 $0 $10,284
James Pugh Jr (Exec Comm Memb/Chairman) $0 $0 $0
Jean Marc Allard (Executive Committee Member) $0 $0 $0
Don Ammerman (Exec Comm Memb/Ex Officio) $0 $0 $0
Rita Bornstein (Exec Comm Memb/Secretary) $0 $0 $0
Clarence Brown (Ex Officio Board Member) $0 $0 $0
Linda Chapin (Executive Committee Member) $0 $0 $0
Joe Cleveland (Board Member) $0 $0 $0
Earl Crittenden (Board Member) $0 $0 $0
Mayor Buddy Dyer (Ex Officio Board Member) $0 $0 $0
Bill Frederick (Executive Committee Member) $0 $0 $0
Linda Landman Gonzalez (Board Member) $0 $0 $0
Micky Grindstaff (Board Member) $0 $0 $0
Sharon Hagle (Board Member) $0 $0 $0
Philip Holt (Board Member) $0 $0 $0
Mayor Teresa Jacobs (Ex Officio Board Member) $0 $0 $0
Tony Jenkins (Board Member) $0 $0 $0
Richard Kessler (Board Member) $0 $0 $0
Phil Kobrin (Board Member) $0 $0 $0
Alex Martins (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,865,141
Expenses
$4,194,416
Net Income
-$2,329,275
Net Assets
$63,050,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,864,858
100.0%
Program Services $0
Investment Income $2,492
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,209
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $621,405
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,080,357
25.8%
Assets/Debt
Total Assets $79,977,666
Total Liabilities $16,927,556
Net Assets $63,050,110

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,993
Expenses
$1,505,023
Net Income
-$1,335,030
Net Assets
$64,791,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,467
> 100%
Program Services $0
Investment Income $468
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,942
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,188
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $396,637
26.4%
Assets/Debt
Total Assets $85,359,856
Total Liabilities $20,568,660
Net Assets $64,791,196

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,021,959
Expenses
$2,744,254
Net Income
$5,277,705
Net Assets
$65,259,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,092,254
> 100%
Program Services $0
Investment Income $705
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$71,000
Notable Expenses Percent of Total Expenses
Executive Compensation $193,048
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $677,621
24.7%
Assets/Debt
Total Assets $85,514,605
Total Liabilities $20,255,056
Net Assets $65,259,549

Document Links

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

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

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

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

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

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

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

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 »