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Little Falls Sports Arena Inc

  • Little Falls, MN
  • Tax-exempt since June 1988
  • EIN: 36-3571994

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$373k (2025)

Expenses
$280k (2025)

Total Assets
$703k (2025)

Total Liabilities
$46.5k (2025)

Source: Form 990 tax filings from 2011 to 2025

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
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,625
Expenses
$279,774
Net Income
$92,851
Net Assets
$656,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,105
58.3%
Program Services $155,124
41.6%
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $224
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,015
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,030
6.4%
Assets/Debt
Total Assets $703,061
Total Liabilities $46,532
Net Assets $656,529
Compensation
Key Employees and Officers Compensation Related Other
Wesley Waytashek (Arena Manager) $53,015 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Brad Oothoudt (Treasurer) $0 $0 $0
Kari Houle (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Larry Filippi (Director) $0 $0 $0
Travis Fruechtman (Director) $0 $0 $0
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990
Filed on Aug. 25, 2025

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

View Filing
XML

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,572
Expenses
$215,132
Net Income
$62,440
Net Assets
$563,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,211
5.1%
Program Services $255,333
92.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,008
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,211
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,088
5.2%
Assets/Debt
Total Assets $621,323
Total Liabilities $57,645
Net Assets $563,678
Compensation
Key Employees and Officers Compensation Related Other
Wesley Waytashek (Arena Manager) $48,211 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Brad Oothoudt (Treasurer) $0 $0 $0
Carmen Johnson (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Larry Filippi (Director) $0 $0 $0
Travis Fruechtman (Director) $0 $0 $0
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990
Filed on July 18, 2024

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,669
Expenses
$243,262
Net Income
-$22,593
Net Assets
$501,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
4.5%
Program Services $194,510
88.1%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,139
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,067
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,931
4.9%
Assets/Debt
Total Assets $501,238
Total Liabilities $0
Net Assets $501,238
Compensation
Key Employees and Officers Compensation Related Other
Wesley Waytashek (Arena Manager) $52,067 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Brad Oothoudt (Treasurer) $0 $0 $0
Carmen Johnson (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Larry Filippi (Director) $0 $0 $0
Sean Buckallew (Director) $0 $0 $0
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990
Filed on Jan. 19, 2024

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

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,430
Expenses
$190,951
Net Income
$11,479
Net Assets
$523,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,100
7.0%
Program Services $172,323
85.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,500
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,497
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,632
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,685
5.6%
Assets/Debt
Total Assets $523,831
Total Liabilities $0
Net Assets $523,831
Compensation
Key Employees and Officers Compensation Related Other
Wesley Waytashek (Arena Manager) $49,203 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Brad Oothoudt (Treasurer) $0 $0 $0
Carmen Johnson (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Sean Buckallew (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Larry Fillipi (Director) $0 $0 $0
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990
Filed on July 20, 2022

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

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,501
Expenses
$218,724
Net Income
-$69,223
Net Assets
$512,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375
0.9%
Program Services $131,011
87.6%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$89
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,185
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,722
33.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,928
2.7%
Assets/Debt
Total Assets $526,452
Total Liabilities $14,100
Net Assets $512,352
Compensation
Key Employees and Officers Compensation Related Other
Wesley Waytashek (Arena Manager) $36,572 $0 $0
Mike Corrow (Exiting Arena Manager) $36,150 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Brad Oothoudt (Treasurer) $0 $0 $0
Carmen Johnson (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Sean Buckallew (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Larry Fillipi (Director) $0 $0 $0
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990
Filed on Sept. 29, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,858
Expenses
$217,243
Net Income
$41,615
Net Assets
$581,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,750
2.6%
Program Services $216,891
83.8%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,890
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,303
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,100
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,579
2.6%
Assets/Debt
Total Assets $581,575
Total Liabilities $0
Net Assets $581,575
Compensation
Key Employees and Officers Compensation Related Other
Mike Corrow (Arena Manager) $63,050 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Brad Oothoudt (Treasurer) $0 $0 $0
Carmen Johnson (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Sean Buckallew (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Larry Fillipi (Director) $0 $0 $0
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990
Filed on June 9, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,030
Expenses
$228,680
Net Income
-$29,650
Net Assets
$539,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,802
86.8%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $330
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,855
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,250
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,849
2.1%
Assets/Debt
Total Assets $608,901
Total Liabilities $68,941
Net Assets $539,960
Compensation
Key Employees and Officers Compensation Related Other
Mike Corrow (Arena Manager) $62,250 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Brad Oothoudt (Treasurer) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Sean Buckallew (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Larry Fillipi (Director) $0 $0 $0
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990
Filed on June 28, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,131
Expenses
$206,102
Net Income
-$4,971
Net Assets
$569,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,827
84.9%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,144
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,120
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,185
28.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,966
1.9%
Assets/Debt
Total Assets $664,714
Total Liabilities $95,104
Net Assets $569,610
Compensation
Key Employees and Officers Compensation Related Other
Mike Corrow (Arena Manager) $58,185 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Brad Oothoudt (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Sean Buckallew (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Troy Bjorge (Director) $0 $0 $0
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990
Filed on May 23, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,441
Expenses
$63,779
Net Income
-$6,338
Net Assets
$574,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $975
1.7%
Program Services $54,699
95.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,759
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,185
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,046
3.2%
Assets/Debt
Total Assets $697,108
Total Liabilities $122,527
Net Assets $574,581

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,904
Expenses
$208,262
Net Income
-$15,358
Net Assets
$580,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,608
90.0%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,380
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,866
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,670
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,749
2.8%
Assets/Debt
Total Assets $709,848
Total Liabilities $128,929
Net Assets $580,919
Compensation
Key Employees and Officers Compensation Related Other
Mike Corrow (Arena Manager) $59,670 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Brad O (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Sean Buckallew (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Troy Bjorge (Director) $0 $0 $0
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,451
Expenses
$227,265
Net Income
-$25,814
Net Assets
$596,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,028
88.9%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,060
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,308
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,625
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,917
3.0%
Assets/Debt
Total Assets $750,670
Total Liabilities $154,393
Net Assets $596,277
Compensation
Key Employees and Officers Compensation Related Other
Mike Corrow (Arena Manager) $59,625 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Deb Holthaus (Director) $0 $0 $0
Brad O (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Ed Tanner (Director) $0 $0 $0
Shawn Buckeliew (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Troy Bjorge (Director) $0 $0 $0
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990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,382
Expenses
$205,234
Net Income
-$18,852
Net Assets
$622,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,631
88.9%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,517
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,181
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,175
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,870
3.8%
Assets/Debt
Total Assets $801,685
Total Liabilities $179,594
Net Assets $622,091
Compensation
Key Employees and Officers Compensation Related Other
Mike Corrow (Arena Manager) $66,175 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Deb Holthaus (Director) $0 $0 $0
Tom Mcquillan (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Ed Tanner (Director) $0 $0 $0
Shawn Buckeliew (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Troy Bjorge (Director) $0 $0 $0
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990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,662
Expenses
$220,087
Net Income
$575
Net Assets
$640,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,508
90.4%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,453
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,549
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,580
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,707
2.1%
Assets/Debt
Total Assets $844,754
Total Liabilities $203,811
Net Assets $640,943
Compensation
Key Employees and Officers Compensation Related Other
Mike Corrow (Arena Manager) $59,580 $0 $0
Paul Johnson (President) $0 $0 $0
Don Lindberg (Vice President) $0 $0 $0
David Stumpf (Secretary) $0 $0 $0
Craig Cox (Director) $0 $0 $0
Deb Holthaus (Director) $0 $0 $0
Tom Mcquillan (Director) $0 $0 $0
Mark Gerbi (Director) $0 $0 $0
Ed Tanner (Director) $0 $0 $0
Shawn Buckeliew (Director) $0 $0 $0
Chris Schulte (Director) $0 $0 $0
Ryan Kray (Director) $0 $0 $0
Troy Bjorge (Director) $0 $0 $0
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990
Filed on June 17, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,046
Expenses
$213,537
Net Income
-$14,491
Net Assets
$640,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
1.0%
Program Services $166,355
83.6%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,312
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,323
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,690
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,179
3.4%
Assets/Debt
Total Assets $867,731
Total Liabilities $227,363
Net Assets $640,368

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,182
Expenses
$229,531
Net Income
-$48,349
Net Assets
$654,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,500
5.2%
Program Services $155,857
86.0%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,200
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,574
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,950
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,981
3.0%
Assets/Debt
Total Assets $905,924
Total Liabilities $251,065
Net Assets $654,859

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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-EZ

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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-EZ

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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
PDF (2 of 2)

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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