Matrix Theatre Company Inc

Detroit, MI
Tax-exempt since March 1994
EIN: 38-2989747

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$182k (2022)

Expenses

$199k (2022)

Total Assets

$119k (2022)

Total Liabilities

$10.3k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Revenue

$182,252

Expenses

$198,654

Net Income

-$16,402

Net Assets

$108,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,427	85.3%
Program Services	$27,261	15.0%
Investment Income	$45	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$481
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	$65,795	33.1%

Assets/Debt
Total Assets	$119,116
Total Liabilities	$10,347
Net Assets	$108,769

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Pappas (President An)	$0	$0	$0
Molly Mcmahon (Vice Preside)	$0	$0	$0
Nicole Calhoun Huddleston (Secretary)	$0	$0	$0
Derek Edwards (Treasurer)	$0	$0	$0
Mary Thereza Centlivre (Director)	$0	$0	$0
D Stafford Nelson (Director)	$0	$0	$0
Colleen Robar (Director)	$0	$0	$0
Maurizio Dominguez (Director)	$0	$0	$0
Alistair Kiyingi (Director)	$0	$0	$0
Kathryn Brennan (Executive Di)	$0	$0	$0

+ View more people

990

Filed on Aug. 15, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$174,863

Expenses

$174,363

Net Income

$500

Net Assets

$125,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,550	76.4%
Program Services	$24,660	14.1%
Investment Income	$281	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$288
Sales of Assets	$1,323	0.8%
Net Inventory Sales	$0
Other Revenue	$15,337	8.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,391	31.8%

Assets/Debt
Total Assets	$152,074
Total Liabilities	$26,903
Net Assets	$125,171

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Pappas (President An)	$0	$0	$0
Molly Mcmahon (Vice Preside)	$0	$0	$0
Nicole Calhoun Huddleston (Secretary)	$0	$0	$0
Derek Edwards (Treasurer)	$0	$0	$0
Mary Thereza Centlivre (Director)	$0	$0	$0
D Stafford Nelson (Director)	$0	$0	$0
Colleen Robar (Director)	$0	$0	$0
Jonathan Morse (Director)	$0	$0	$0
Alistair Kiyingi (Director)	$0	$0	$0
Kathryn Brennan (Executive Di)	$0	$0	$0

+ View more people

990

Filed on Aug. 15, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$162,798

Expenses

$169,038

Net Income

-$6,240

Net Assets

$124,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$143,117	87.9%
Program Services	$3,878	2.4%
Investment Income	$844	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$341
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,300	9.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,895	28.9%

Assets/Debt
Total Assets	$143,556
Total Liabilities	$18,961
Net Assets	$124,595

Compensation

Key Employees and Officers	Compensation	Related	Other
Nicole Calhoun Huddleston (Secretary)	$0	$0	$0
Mary Thereza Centlivre (Director)	$0	$0	$0
Derek Edwards (Treasurer)	$0	$0	$0
Molly Mcmahon (Director)	$0	$0	$0
D Stafford Nelson (Director)	$0	$0	$0
Jessica Pappas (President An)	$0	$0	$0
Colleen Robar (Director)	$0	$0	$0
Kathryn Brennan (Executive Di)	$0	$0	$0

+ View more people

990

Filed on May 11, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$231,696

Expenses

$214,745

Net Income

$16,951

Net Assets

$131,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$196,974	85.0%
Program Services	$35,987	15.5%
Investment Income	$1,464	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,729
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	$78,765	36.7%

Assets/Debt
Total Assets	$141,155
Total Liabilities	$9,259
Net Assets	$131,896

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Pappas (President An)	$0	$0	$0
Lisa Varner (Vice Preside)	$0	$0	$0
Nicole Calhoun Huddleston (Secretary)	$0	$0	$0
Derek Edwards (Treasurer)	$0	$0	$0
Mary Thereza Centlivre (Director)	$0	$0	$0
Lynn Stevens Naoum (Director)	$0	$0	$0
D Stafford Nelson (Director)	$0	$0	$0
Kathryn Brennan (Executive Di)	$0	$0	$0

+ View more people

990

Filed on Sept. 2, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$211,541

Expenses

$284,385

Net Income

-$72,844

Net Assets

$111,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$181,661	85.9%
Program Services	$32,490	15.4%
Investment Income	$1,947	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$8,959
Sales of Assets	$4,402	2.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,124	28.9%

Assets/Debt
Total Assets	$117,923
Total Liabilities	$6,661
Net Assets	$111,262

Compensation

Key Employees and Officers	Compensation	Related	Other
Suzanne Sattler (President Em)	$0	$0	$0
Jessica Pappas (President An)	$0	$0	$0
Joe Heaphy (Vice Chair)	$0	$0	$0
Sue Stetler (Secretary)	$0	$0	$0
Derek Edwards (Treasurer)	$0	$0	$0
Michele Dragisity (Director)	$0	$0	$0
David Vivio (Director)	$0	$0	$0
David Anderson (Director)	$0	$0	$0
Michelle Martinez Bassett (Director)	$0	$0	$0
Nicole Calhoun Huddleston (Director)	$0	$0	$0
Mary Thereza Centlivre (Director)	$0	$0	$0
Burney Johnson (Director)	$0	$0	$0
Mylika L Johnson (Director)	$0	$0	$0
Lynn Stevens Naoum (Director)	$0	$0	$0
Lisa Varner (Director)	$0	$0	$0
Kathryn Brennan (Int. Exec. D)	$0	$0	$0

+ View more people

990

Filed on July 5, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$198,074

Expenses

$370,213

Net Income

-$172,139

Net Assets

$155,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,777	54.4%
Program Services	$41,645	21.0%
Investment Income	$2,811	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$21,843	11.0%
Sales of Assets	$23,998	12.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,524	3.9%
Professional Fundraising Fees	$13,420	3.6%
Other Salaries and Wages	$122,946	33.2%

Assets/Debt
Total Assets	$173,174
Total Liabilities	$18,116
Net Assets	$155,058

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Ann Mccourt (Former Executive Director)	$38,525	$0	$765
Sue Sattler (President Emerita)	$0	$0	$0
Joe Heaphy (Vice Chair)	$0	$0	$0
Michele Dragisity (Director)	$0	$0	$0
David Vivio (Director)	$0	$0	$0
David Anderson (Director)	$0	$0	$0
Michelle Martinez Bassett (Director)	$0	$0	$0
Nicole Calhoun Huddleston (Director)	$0	$0	$0
Mary Thereza Centlivre (Director)	$0	$0	$0
Derek Edwards (Treasurer)	$0	$0	$0
Burney Johnson (Director)	$0	$0	$0
Mylika L Johnson (Director)	$0	$0	$0
Lynn Stevens Naoum (Director)	$0	$0	$0
Jessica Pappas (President And Chair)	$0	$0	$0
Sue Stetler (Secretary)	$0	$0	$0
Lisa Varnier (Director)	$0	$0	$0
Kathryn Brennan (Interim Executive Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 6, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$424,475

Expenses

$408,234

Net Income

$16,241

Net Assets

$344,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$314,419	74.1%
Program Services	$47,602	11.2%
Investment Income	$6,494	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$25,828	6.1%
Sales of Assets	$29,632	7.0%
Net Inventory Sales	$0
Other Revenue	$500	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,233	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,829	31.8%

Assets/Debt
Total Assets	$375,101
Total Liabilities	$30,514
Net Assets	$344,587

Compensation

Key Employees and Officers	Compensation	Related	Other
Shaun Nethercott (Former Executive Director)	$23,967	$0	$0
Sue Sattler (President)	$0	$0	$0
Joe Heaphy (Vice Chair)	$0	$0	$0
Michele Dragisity (Secretary)	$0	$0	$0
David Vivio (Treasurer)	$0	$0	$0
David Anderson (Director)	$0	$0	$0
Michelle Martinez Bassett (Director)	$0	$0	$0
Nicole Calhoun Huddleston (Director)	$0	$0	$0
Mary Tereza Centlivre (Director)	$0	$0	$0
Derek Edwards (Director)	$0	$0	$0
Burney Johnson (Director)	$0	$0	$0
Mylika L Johnson (Director)	$0	$0	$0
Lynn Stevens Naoum (Director)	$0	$0	$0
Jessica Pappas (Director)	$0	$0	$0
Sue Stetler (Director)	$0	$0	$0
Vince Murray (Director)	$0	$0	$0
Robert O'brien (Director)	$0	$0	$0
Rebecca Simkins (Director)	$0	$0	$0
Mary Ann Mccourt (Executive Director)	$0	$0	$0
Michelle Wooddell (Former Interim Executive Director)	$0	$0	$0

+ View more people

990

Filed on July 14, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$393,692

Expenses

$420,031

Net Income

-$26,339

Net Assets

$350,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$315,585	80.2%
Program Services	$69,054	17.5%
Investment Income	$9,053	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$156,710	37.3%

Assets/Debt
Total Assets	$384,826
Total Liabilities	$34,245
Net Assets	$350,581

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$509,241

Expenses

$429,480

Net Income

$79,761

Net Assets

$375,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$454,517	89.3%
Program Services	$54,213	10.6%
Investment Income	$511	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
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	$192,855	44.9%

Assets/Debt
Total Assets	$388,769
Total Liabilities	$13,600
Net Assets	$375,169

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$369,148

Expenses

$380,472

Net Income

-$11,324

Net Assets

$286,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$303,387	82.2%
Program Services	$65,749	17.8%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,000	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,843	36.8%

Assets/Debt
Total Assets	$310,825
Total Liabilities	$24,311
Net Assets	$286,514

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$590,804

Expenses

$382,441

Net Income

$208,363

Net Assets

$290,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$519,949	88.0%
Program Services	$70,781	12.0%
Investment Income	$74	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,129	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,552	38.6%

Assets/Debt
Total Assets	$471,116
Total Liabilities	$180,777
Net Assets	$290,339

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$239,891

Expenses

$304,063

Net Income

-$64,172

Net Assets

$81,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210,799	87.9%
Program Services	$29,077	12.1%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,561	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,215	40.2%

Assets/Debt
Total Assets	$97,990
Total Liabilities	$16,014
Net Assets	$81,976

990

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

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

PDF

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 »

See an issue with the data?

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 June 30, 2025

Matrix Theatre Company Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $182k (2022)

Expenses $199k (2022)

Total Assets $119k (2022)

Total Liabilities $10.3k (2022)

Tax Filings by Year

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

990

Revenue

$182k (2022)

Expenses

$199k (2022)

Total Assets

$119k (2022)

Total Liabilities

$10.3k (2022)

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001