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Company Theatre Inc

  • Norwell, MA
  • Tax-exempt since Nov. 1990
  • EIN: 22-2732326

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.89M (2023)

Expenses
$1.89M (2023)

Total Assets
$2.77M (2023)

Total Liabilities
$402k (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
$1,885,929
Expenses
$1,891,022
Net Income
-$5,093
Net Assets
$2,369,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,193
14.7%
Program Services $1,457,511
77.3%
Investment Income $48,342
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,182
5.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,701
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $629,525
33.3%
Assets/Debt
Total Assets $2,771,714
Total Liabilities $402,186
Net Assets $2,369,528
Compensation
Key Employees and Officers Compensation Related Other
Zoe Bradford (President) $171,000 $0 $2,557
Sally Ashton Forrest (Vice President) $93,600 $0 $2,807
Michael Hammond (Managing Director) $80,000 $0 $2,362
Jen Curtis Whipple (Co Chair) $0 $0 $0
Daniel Hannafin (Treasurer) $0 $0 $0
Sara Abbott (Director) $0 $0 $0
Michelle Ayer (Director) $0 $0 $0
Matt Lebretton (Director) $0 $0 $0
Doug Moon (Director) $0 $0 $0
Sarah Dewey (Director) $0 $0 $0
Andrea Miele (Director) $0 $0 $0
Kristin Quinn (Director) $0 $0 $0
Linda San Giacomo (Director) $0 $0 $0
Ann Marie Schembri (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,129,642
Expenses
$1,643,739
Net Income
$485,903
Net Assets
$2,371,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,819
27.5%
Program Services $1,426,198
67.0%
Investment Income $6,109
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,043
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,473
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $557,238
33.9%
Assets/Debt
Total Assets $2,755,707
Total Liabilities $383,946
Net Assets $2,371,761
Compensation
Key Employees and Officers Compensation Related Other
Zoe Bradford (President) $161,225 $0 $0
Sally Ashton Forrest (Vice President) $79,815 $0 $0
Michael Hammond (Managing Director) $64,250 $0 $0
Jen Curtis Whipple (Director) $0 $0 $0
Daniel Hannafin (Treasurer) $0 $0 $0
Maryann Zschau (Director) $0 $0 $0
Sara Abbott (Director) $0 $0 $0
Michelle Ayer (Director) $0 $0 $0
Matt Lebretton (Director) $0 $0 $0
Doug Moon (Director) $0 $0 $0
Sarah Dewey (Director) $0 $0 $0
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990
Filed on Sept. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,894,717
Expenses
$1,056,804
Net Income
$837,913
Net Assets
$1,884,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $839,907
44.3%
Program Services $949,534
50.1%
Investment Income $3,286
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,990
5.4%
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 $417,923
39.5%
Assets/Debt
Total Assets $2,566,200
Total Liabilities $681,993
Net Assets $1,884,207
Compensation
Key Employees and Officers Compensation Related Other
Zoe Bradford (President) $102,444 $0 $0
Sally Ashton Forrest (Vice President) $64,812 $0 $0
Michael Hammond (Managing Director) $38,935 $0 $0
Jen Curtis Whipple (Director) $0 $0 $0
Daniel Hannafin (Director) $0 $0 $0
Maryann Zschau (Director) $0 $0 $0
Sara Abbott (Director) $0 $0 $0
Michelle Ayer (Director) $0 $0 $0
Matt Lebretton (Director) $0 $0 $0
Doug Moon (Director) $0 $0 $0
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990
Filed on Oct. 10, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,486
Expenses
$854,880
Net Income
-$179,394
Net Assets
$912,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,894
18.2%
Program Services $455,987
67.5%
Investment Income $2,832
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,773
13.9%
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 $383,783
44.9%
Assets/Debt
Total Assets $1,299,251
Total Liabilities $387,149
Net Assets $912,102
Compensation
Key Employees and Officers Compensation Related Other
Zoe Bradford (President) $93,812 $0 $0
Sally Ashton Forrest (Board Of Directors) $50,677 $0 $0
Kathy Saucermen (Director) $45,061 $0 $0
Alyson Molloy Hussey (Chairman Of Bod) $0 $0 $0
Nancy Holtschlag (Board Of Directors) $0 $0 $0
Michael Rogers (Vice Chair) $0 $0 $0
Katie Sutton (Board Of Directors) $0 $0 $0
Mark Reed (Board Of Directors) $0 $0 $0
Bob Mcdermott (Board Of Directors) $0 $0 $0
Kelley Roche Ellis (Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 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
$1,837,120
Expenses
$1,663,764
Net Income
$173,356
Net Assets
$934,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,556
7.0%
Program Services $1,607,193
87.5%
Investment Income $1,329
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,042
5.4%
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 $559,672
33.6%
Assets/Debt
Total Assets $1,259,605
Total Liabilities $325,509
Net Assets $934,096
Compensation
Key Employees and Officers Compensation Related Other
Zoe Bradford (President) $113,661 $0 $0
Kathy Saucermen (Director) $91,500 $0 $0
Sally Ashton Forrest (Board Of Directors) $80,850 $0 $0
Alyson Molloy Hussey (Chairman Of Bod) $0 $0 $0
Nancy Holtschlag (Board Of Directors) $0 $0 $0
Michael Rogers (Vice Chair) $0 $0 $0
Katie Sutton (Board Of Directors) $0 $0 $0
Mark Reed (Board Of Directors) $0 $0 $0
Bob Mcdermott (Board Of Directors) $0 $0 $0
Kelley Roche Ellis (Treasurer) $0 $0 $0
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990
Filed on Nov. 10, 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
$1,524,833
Expenses
$1,569,236
Net Income
-$44,403
Net Assets
$760,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,217
5.4%
Program Services $1,341,454
88.0%
Investment Income $1,427
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,735
6.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $248,568
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $294,516
18.8%
Assets/Debt
Total Assets $1,115,803
Total Liabilities $355,063
Net Assets $760,740
Compensation
Key Employees and Officers Compensation Related Other
Zoe Bradford (President) $92,302 $0 $0
Kathy Saucerman (Director) $82,420 $0 $0
Sally Ashton Forrest (Board Of Directors) $73,846 $0 $0
Alyson Molloy Hussey (Chairman Of Bod) $0 $0 $0
Nancy Holtschlag (Board Of Directors) $0 $0 $0
Michael Rogers (Vice Chair) $0 $0 $0
Katie Sutton (Board Of Directors) $0 $0 $0
Mark Reed (Board Of Directors) $0 $0 $0
Bob Mcdermott (Board Of Directors) $0 $0 $0
Kelley Roche Ellis (Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 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
$1,574,808
Expenses
$1,556,704
Net Income
$18,104
Net Assets
$805,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,016
5.0%
Program Services $1,403,837
89.1%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,275
6.0%
Net Fundraising $0
Sales of Assets -$2,393
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,120
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $287,719
18.5%
Assets/Debt
Total Assets $1,154,079
Total Liabilities $348,936
Net Assets $805,143
Compensation
Key Employees and Officers Compensation Related Other
Zoe Bradford (President) $97,851 $0 $0
Sally Forrest (Treasurer &) $76,418 $0 $0
Anita Comerford (Director) $0 $0 $0
Kelly Ellis (Director) $0 $0 $0
Nancy Holtschlag (Director) $0 $0 $0
Alyson Molloy Hussey (Chairman Of) $0 $0 $0
Rhonda Livingston (Director) $0 $0 $0
Robert Mcdermott (Director) $0 $0 $0
Mark Reed (Director) $0 $0 $0
Michael Rogers (Director) $0 $0 $0
Katie Sutton (Director) $0 $0 $0
Barbara Vejvoda (Director) $0 $0 $0
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990
Filed on Nov. 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,120
Expenses
$1,378,483
Net Income
$26,637
Net Assets
$787,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,438
3.7%
Program Services $1,256,863
89.4%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,750
6.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,005
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $279,508
20.3%
Assets/Debt
Total Assets $1,082,499
Total Liabilities $295,460
Net Assets $787,039
Compensation
Key Employees and Officers Compensation Related Other
Zoe Bradford (President) $74,254 $0 $0
Sally Forrest (Treasurer &) $62,937 $0 $0
Eric Braun (Director) $0 $0 $0
Kelly Browne (Director) $0 $0 $0
Anita Comerford (Director) $0 $0 $0
Kelly Ellis (Director) $0 $0 $0
Nancy Holtschlag (Director) $0 $0 $0
Rhonda Livingston (Director) $0 $0 $0
Paula Markowicz (Director) $0 $0 $0
Robert Mcdermott (Director) $0 $0 $0
Mark Reed (Director) $0 $0 $0
Michael Rogers (Director) $0 $0 $0
Katie Sutton (Director) $0 $0 $0
Barbara Vejvoda (Director) $0 $0 $0
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990
Filed on Oct. 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,263,796
Expenses
$1,285,549
Net Income
-$21,753
Net Assets
$760,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,437
1.1%
Program Services $1,167,155
92.4%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,139
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $317,018
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $142,773
11.1%
Assets/Debt
Total Assets $1,009,723
Total Liabilities $249,321
Net Assets $760,402
Compensation
Key Employees and Officers Compensation Related Other
Michael Joseph (Vice Preside) $78,580 $0 $0
Kathy Saucerman (Vice Preside) $73,990 $0 $0
Zoe Bradford (President) $73,980 $0 $0
Sally Forrest (Clerk) $65,265 $0 $0
John King (Treasurer) $17,221 $0 $0
Barbara Baumgarten (Director) $0 $0 $0
Rita Marie Beniot (Director) $0 $0 $0
Eric Braun (Director) $0 $0 $0
Kasia Braun (Director) $0 $0 $0
Paul Chiano (Director) $0 $0 $0
Anita Comerford (Director) $0 $0 $0
Juliiana Dennis (Director) $0 $0 $0
Kelly Hines (Director) $0 $0 $0
Nancy Holtschlag (Director) $0 $0 $0
Walter Sullivan Jr (Director) $0 $0 $0
Paula Markowicz (Director) $0 $0 $0
James Merlin (Director) $0 $0 $0
Robert Mcdermott (Director) $0 $0 $0
Jeffrey Richards (Director) $0 $0 $0
Michael Rogers (Director) $0 $0 $0
Katie Sutton (Director) $0 $0 $0
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990
Filed on Sept. 27, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,252,157
Expenses
$1,347,382
Net Income
-$95,225
Net Assets
$782,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,282
4.1%
Program Services $1,116,218
89.1%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,583
6.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $311,866
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $150,762
11.2%
Assets/Debt
Total Assets $1,057,574
Total Liabilities $275,419
Net Assets $782,155
Compensation
Key Employees and Officers Compensation Related Other
Michael Joseph (Vice President) $79,048 $0 $0
Zoe Bradford (President) $74,528 $0 $0
Kathy Saucerman (Vice President) $74,528 $0 $0
Sally Forrest (Clerk) $66,414 $0 $0
John King (Treasurer) $17,348 $0 $0
Barbara Baumgarten (Director) $0 $0 $0
Rita Marie Benoit (Director) $0 $0 $0
Eric Braun (Director) $0 $0 $0
Kasha Braun (Director) $0 $0 $0
Kelly Browne (Director) $0 $0 $0
Paula Markowicz (Director) $0 $0 $0
Paul Chiano (Director) $0 $0 $0
Anita Comerford (Director) $0 $0 $0
Juliana Dennis (Director) $0 $0 $0
Jeffrey Richards (Director) $0 $0 $0
Ken Mackin (Director) $0 $0 $0
Katie Sutton (Director) $0 $0 $0
James Merlin (Director) $0 $0 $0
Walter Sullivan (Director) $0 $0 $0
Steve White (Director) $0 $0 $0
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990
Filed on July 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,352,396
Expenses
$1,295,993
Net Income
$56,403
Net Assets
$877,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,420
6.2%
Program Services $1,194,550
88.3%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,612
5.6%
Net Fundraising $0
Sales of Assets -$2,348
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,107
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $121,159
9.3%
Assets/Debt
Total Assets $1,098,961
Total Liabilities $221,581
Net Assets $877,380
Compensation
Key Employees and Officers Compensation Related Other
Michael Joseph (Vice President) $84,200 $0 $0
Zoe Bradford (President) $82,540 $0 $0
Kathy Saucerman (Vice President) $80,750 $0 $0
Sally Forrest (Clerk) $72,397 $0 $0
John King (Treasurer) $17,221 $0 $0
Jeffrey Richards (Director) $0 $0 $0
Barbara Baumgarten (Director) $0 $0 $0
Rita Marie Benoit (Director) $0 $0 $0
Eric Braun (Director) $0 $0 $0
Kasha Braun (Director) $0 $0 $0
Kelly Browne (Director) $0 $0 $0
Paula Markowicz (Director) $0 $0 $0
Paul Chiano (Director) $0 $0 $0
Anita Comerford (Director) $0 $0 $0
Juliana Dennis (Director) $0 $0 $0
Ken Mackin (Director) $0 $0 $0
Katie Sutton (Director) $0 $0 $0
James Merlin (Director) $0 $0 $0
Jeffery Richards (Director) $0 $0 $0
Walter Sullivan (Director) $0 $0 $0
Steve White (Director) $0 $0 $0
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990
Filed on Oct. 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,023
Expenses
$1,269,698
Net Income
$1,325
Net Assets
$820,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,183
2.6%
Program Services $1,170,670
92.1%
Investment Income $295
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,875
5.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,388
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $110,402
8.7%
Assets/Debt
Total Assets $1,093,152
Total Liabilities $272,175
Net Assets $820,977

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
$1,225,982
Expenses
$1,135,927
Net Income
$90,055
Net Assets
$819,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,415
1.3%
Program Services $1,139,218
92.9%
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,095
5.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $302,513
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $70,254
6.2%
Assets/Debt
Total Assets $1,090,265
Total Liabilities $270,613
Net Assets $819,652

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 Sept.
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 Sept.
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 Sept.
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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

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