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Shakespeare Festival Of Dallas

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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$925k (2023)

Expenses
$1.03M (2023)

Total Assets
$252k (2023)

Total Liabilities
$135k (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
$924,542
Expenses
$1,027,462
Net Income
-$102,920
Net Assets
$116,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,168
75.3%
Program Services $216,976
23.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67
0.0%
Sales of Assets $0
Net Inventory Sales $13,296
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,126
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $267,164
26.0%
Assets/Debt
Total Assets $251,586
Total Liabilities $134,812
Net Assets $116,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jenni Stewart (Interim Exec D) $83,710 $0 $2,075
Karen Raehpour (Executive Dir.) $80,615 $0 $13,126
Adrian Godinez (Secretary) $0 $0 $0
Kathryn Betts (Director) $0 $0 $0
Lauren York (Chair) $0 $0 $0
Marcus Fuller (Director) $0 $0 $0
Lex Smart (Director) $0 $0 $0
Monique Robinson (Treasurer) $0 $0 $0
Nathan Eaton (Director) $0 $0 $0
Matthew Adams (Director) $0 $0 $0
Tamitha Curiel (Director) $0 $0 $0
Geoff Demander (Vice Chair) $0 $0 $0
Connie Tate (Director) $0 $0 $0
Richard Wolff (Director) $0 $0 $0
John Hall (Director) $0 $0 $0
Darren Dittrich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,510
Expenses
$1,213,805
Net Income
-$293,295
Net Assets
$219,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $641,728
69.7%
Program Services $286,893
31.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,443
Sales of Assets $0
Net Inventory Sales $8,331
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,555
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $411,593
33.9%
Assets/Debt
Total Assets $274,466
Total Liabilities $54,772
Net Assets $219,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Ed Emeritus) $83,105 $0 $23,428
Karen Raehpour (Executive Dir.) $11,231 $0 $1,788
Sarah Gonzalez Claytor (Director) $0 $0 $0
Adrian Godinez (Director) $0 $0 $0
Kathryn Betts (Director) $0 $0 $0
Lauren York (Chair) $0 $0 $0
Marcus Fuller (Director) $0 $0 $0
Jessica Helton (Director) $0 $0 $0
Lex Smart (Director) $0 $0 $0
Monique Robinson (Director) $0 $0 $0
Nathan Eaton (Director) $0 $0 $0
Evin Wood (Director) $0 $0 $0
Tamitha Curiel (Director) $0 $0 $0
Geoff Demander (Vice Chair) $0 $0 $0
Connie Tate (Director) $0 $0 $0
Lori Bradley (Director) $0 $0 $0
John Hall (Sec / Treas) $0 $0 $0
Sarah Michelle Stearns (Director) $0 $0 $0
Darren Dittrich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,981
Expenses
$1,017,461
Net Income
$312,520
Net Assets
$512,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107,711
83.3%
Program Services $219,786
16.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,211
Sales of Assets $0
Net Inventory Sales $3,360
0.3%
Other Revenue $8,374
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,976
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $308,207
30.3%
Assets/Debt
Total Assets $628,605
Total Liabilities $115,616
Net Assets $512,989
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Exec/Artist Dir) $87,700 $0 $5,163
Sarah Gonzalez Claytor (Director) $0 $0 $0
Nick Gerne (Director) $0 $0 $0
Lauren York (Chair) $0 $0 $0
Marcus Fuller (Director) $0 $0 $0
Jessica Helton (Director) $0 $0 $0
David Tarlow (Director) $0 $0 $0
Evin Wood (Director) $0 $0 $0
Geoff Demander (Vice Chair) $0 $0 $0
Connie Tate (Director) $0 $0 $0
Lori Bradley (Director) $0 $0 $0
John Hall (Sec / Treas) $0 $0 $0
Sarah Michelle Stearns (Director) $0 $0 $0
Darren Dittrich (Director) $0 $0 $0
Maeghan Whitehead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,058
Expenses
$753,094
Net Income
$158,964
Net Assets
$200,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,841
74.8%
Program Services $233,787
25.6%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,674
Sales of Assets $0
Net Inventory Sales $1,022
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,784
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $226,935
30.1%
Assets/Debt
Total Assets $265,373
Total Liabilities $64,904
Net Assets $200,469
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Exec/Artist Dir) $85,500 $0 $1,283
Sarah Gonzalez Claytor (Director) $0 $0 $0
Nick Gerne (Director) $0 $0 $0
Chris Stanton (Chair) $0 $0 $0
Lauren York (Vice Chair) $0 $0 $0
Marcus Fuller (Director) $0 $0 $0
Jessica Helton (Director) $0 $0 $0
Sharon Seal (Director) $0 $0 $0
David Tarlow (Director) $0 $0 $0
Greg Rogers (Director) $0 $0 $0
Evin Wood (Director) $0 $0 $0
Geoff Demander (Treasurer) $0 $0 $0
Connie Tate (Director) $0 $0 $0
Lori Bradley (Director) $0 $0 $0
Pari Danian (Director) $0 $0 $0
Rob Gluskin (Director) $0 $0 $0
John Hall (Director) $0 $0 $0
Sarah Michelle Stearns (Secretary) $0 $0 $0
Darren Dittrich (Director) $0 $0 $0
Maeghan Whitehead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,613
Expenses
$1,033,873
Net Income
-$111,260
Net Assets
$41,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,229
56.1%
Program Services $393,298
42.6%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $485
0.1%
Rental Property Income $0
Net Fundraising $2,801
0.3%
Sales of Assets $0
Net Inventory Sales $6,571
0.7%
Other Revenue $1,816
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,500
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $329,149
31.8%
Assets/Debt
Total Assets $278,313
Total Liabilities $236,808
Net Assets $41,505
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Exec/Artist Dir) $85,500 $0 $0
Deborah Armstrong (Director) $0 $0 $0
Cindy Mc Spadden (Director) $0 $0 $0
Chris Stanton (Chair) $0 $0 $0
Lauren York (Vice Chair) $0 $0 $0
Marcus Fuller (Director) $0 $0 $0
Nancy Scholberg (Director) $0 $0 $0
Sharon Seal (Secretary) $0 $0 $0
Rob Ray (Director) $0 $0 $0
Greg Rogers (Director) $0 $0 $0
John Strauss (Director) $0 $0 $0
Bonnie Strauss (Director) $0 $0 $0
Scott Mayo (Director) $0 $0 $0
Geoff Demander (Treasurer) $0 $0 $0
Connie Tate (Director) $0 $0 $0
Lori Bradley (Director) $0 $0 $0
Pari Danian (Director) $0 $0 $0
Rob Gluskin (Director) $0 $0 $0
John Hall (Director) $0 $0 $0
Sarah Michelle Stearns (Director) $0 $0 $0
Darren Dittrich (Director) $0 $0 $0
Jennifer Green Moneta (Director) $0 $0 $0
Meaghan Whitehead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,785
Expenses
$843,635
Net Income
$15,150
Net Assets
$152,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,217
61.3%
Program Services $323,080
37.6%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$769
Sales of Assets $0
Net Inventory Sales $2,859
0.3%
Other Revenue $7,072
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $269,671
32.0%
Assets/Debt
Total Assets $331,957
Total Liabilities $179,192
Net Assets $152,765
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Exec/Artist Dir) $70,000 $0 $0
Deborah Armstrong (Director) $0 $0 $0
Cindy Mc Spadden (Director) $0 $0 $0
Chris Stanton (Director) $0 $0 $0
Lauren York (Treasurer) $0 $0 $0
Marcus Fuller (Director) $0 $0 $0
Nancy Scholberg (Director) $0 $0 $0
Sharon Seal (Director) $0 $0 $0
Rob Ray (Director) $0 $0 $0
Greg Rogers (Director) $0 $0 $0
John Strauss (Director) $0 $0 $0
Bonnie Strauss (Director) $0 $0 $0
Scott Mayo (Director) $0 $0 $0
Geoff Demander (Director) $0 $0 $0
Connie Tate (Director) $0 $0 $0
John Hall (Chair) $0 $0 $0
Darren Dittrich (Vice Chair) $0 $0 $0
Jennifer Green Moneta (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,392
Expenses
$888,868
Net Income
-$17,476
Net Assets
$137,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,646
60.4%
Program Services $335,435
38.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,333
Sales of Assets $0
Net Inventory Sales $5,585
0.6%
Other Revenue $5,055
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,208
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $272,532
30.7%
Assets/Debt
Total Assets $247,250
Total Liabilities $109,635
Net Assets $137,615
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Exec/Artist Dir) $80,208 $0 $0
Deborah Armstrong (Director) $0 $0 $0
Kimberley Jackson (Vice Chair) $0 $0 $0
Samantha Worrell (Director) $0 $0 $0
Lauren York (Director) $0 $0 $0
Marcus Fuller (Sec / Treas) $0 $0 $0
Nancy Scholberg (Director) $0 $0 $0
Sharon Seal (Director) $0 $0 $0
Rob Ray (Director) $0 $0 $0
Victor Ornelas (Director) $0 $0 $0
John Strauss (Director) $0 $0 $0
Bonnie Strauss (Director) $0 $0 $0
Rebecca Young (Director) $0 $0 $0
Chris Stanton (Director) $0 $0 $0
John Hall (Chair) $0 $0 $0
Darren Dittrich (Director) $0 $0 $0
Jennifer Green Moneta (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,238
Expenses
$897,637
Net Income
-$61,399
Net Assets
$155,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,437
59.5%
Program Services $332,885
39.8%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,913
0.5%
Other Revenue $2,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,500
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $290,006
32.3%
Assets/Debt
Total Assets $271,433
Total Liabilities $116,342
Net Assets $155,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Exec/Artist Dir) $87,500 $0 $0
Deborah Armstrong (Director) $0 $0 $0
Kimberley Jackson (Sec / Treas) $0 $0 $0
Samantha Worrell (Director) $0 $0 $0
Lauren York (Director) $0 $0 $0
Marcus Fuller (Director) $0 $0 $0
Nancy Scholberg (Director) $0 $0 $0
Sharon Seal (Director) $0 $0 $0
Rob Ray (Director) $0 $0 $0
John Strauss (Director) $0 $0 $0
Bonnie Strauss (Director) $0 $0 $0
Joaquin Sonny Garcia (Director) $0 $0 $0
John Hall (Vice Chairman) $0 $0 $0
Karen Rodrigues (Director) $0 $0 $0
Darren Dittrich (Director) $0 $0 $0
Jennifer Green Moneta (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,722
Expenses
$887,827
Net Income
$52,895
Net Assets
$216,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,389
57.6%
Program Services $397,017
42.2%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,837
Sales of Assets $0
Net Inventory Sales $4,948
0.5%
Other Revenue $2,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,500
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $253,701
28.6%
Assets/Debt
Total Assets $257,537
Total Liabilities $41,047
Net Assets $216,490
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Exec/Artist Dir) $82,500 $0 $0
Deborah Armstrong (Director) $0 $0 $0
Kimberley Jackson (Director) $0 $0 $0
Samantha Worrell (Director) $0 $0 $0
Schartyce Mason (Director) $0 $0 $0
Marcus Fuller (Director) $0 $0 $0
Nancy Scholberg (Director) $0 $0 $0
Sharon Seal (Director) $0 $0 $0
Rob Ray (Director) $0 $0 $0
Adam Reed (Chairman) $0 $0 $0
John Strauss (Director) $0 $0 $0
Bonnie Strauss (Director) $0 $0 $0
Roderick L Wilson (Director) $0 $0 $0
Joaquin Sonny Garcia (Director) $0 $0 $0
John Hall (Past Chairman) $0 $0 $0
Karen Rodrigues (Director) $0 $0 $0
Darren Dittrich (Vice Chairman) $0 $0 $0
Jennifer Green Moneta (Treasurer) $0 $0 $0
Diana King Millies (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$781,617
Expenses
$778,240
Net Income
$3,377
Net Assets
$163,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,137
59.1%
Program Services $327,368
41.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,958
Sales of Assets -$3,112
Net Inventory Sales $4,129
0.5%
Other Revenue $2,050
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,501
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $224,043
28.8%
Assets/Debt
Total Assets $215,417
Total Liabilities $51,822
Net Assets $163,595
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Executive Dir.) $80,729 $0 $0
Deborah Armstrong (Director) $0 $0 $0
Kimberley Jackson (Director) $0 $0 $0
Samantha Worrell (Director) $0 $0 $0
Schartyce Mason (Director) $0 $0 $0
Rob Ray (Director) $0 $0 $0
Adam Reed (Chairman) $0 $0 $0
John Strauss (Director) $0 $0 $0
Bonnie Strauss (Director) $0 $0 $0
Roderick L Wilson (Director) $0 $0 $0
Joaquin Sonny Garcia (Director) $0 $0 $0
John Hall (Past Chairman) $0 $0 $0
Karen Rodrigues (Director) $0 $0 $0
Darren Dittrich (Vice Chairman) $0 $0 $0
Jennifer Green Moneta (Treasurer) $0 $0 $0
Diana King Millies (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,577
Expenses
$746,098
Net Income
$479
Net Assets
$160,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,774
59.3%
Program Services $308,512
41.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,620
Sales of Assets $0
Net Inventory Sales $3,053
0.4%
Other Revenue $3,850
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,558
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $202,686
27.2%
Assets/Debt
Total Assets $202,865
Total Liabilities $42,647
Net Assets $160,218
Compensation
Key Employees and Officers Compensation Related Other
Raphael Parry (Executive Dir.) $74,271 $0 $0
Deborah Armstrong (Director) $0 $0 $0
Steve Peterson (Director) $0 $0 $0
Samantha Worrell (Director) $0 $0 $0
Rob Ray (Director) $0 $0 $0
Adam Reed (Vice President) $0 $0 $0
John Strauss (Director) $0 $0 $0
Bonnie Strauss (Director) $0 $0 $0
Roderick L Wilson (Director) $0 $0 $0
Richard Frish (Director) $0 $0 $0
Joaquin Garcia (Director) $0 $0 $0
John Hall (Chairman) $0 $0 $0
Karen Rodrigues (Director) $0 $0 $0
Darren Dittrich (Sec / Treas) $0 $0 $0
Jennifer Green Moneta (Director) $0 $0 $0
Diana King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,118
Expenses
$758,466
Net Income
-$24,348
Net Assets
$159,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,114
61.0%
Program Services $283,505
38.6%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,097
Sales of Assets $0
Net Inventory Sales $3,584
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,528
10.0%
Professional Fundraising Fees $6,650
0.9%
Other Salaries and Wages $206,730
27.3%
Assets/Debt
Total Assets $196,782
Total Liabilities $37,043
Net Assets $159,739

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,583
Expenses
$752,111
Net Income
-$38,528
Net Assets
$184,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,926
61.8%
Program Services $276,228
38.7%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,146
Sales of Assets $0
Net Inventory Sales $7,564
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,448
9.5%
Professional Fundraising Fees $10,288
1.4%
Other Salaries and Wages $208,103
27.7%
Assets/Debt
Total Assets $219,028
Total Liabilities $34,941
Net Assets $184,087

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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 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

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

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

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

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

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

Fiscal Year Ending Sept.
2000

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 Sept.
1999

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 »