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Skylight Music Theatre Corp

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 / Opera (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.87M (2023)

Expenses
$4.41M (2023)

Total Assets
$4.24M (2023)

Total Liabilities
$2.79M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,874,762
Expenses
$4,407,822
Net Income
-$1,533,060
Net Assets
$1,452,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,232,805
42.9%
Program Services $1,229,627
42.8%
Investment Income $39,000
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,425
5.6%
Net Fundraising -$56,595
Sales of Assets $118,046
4.1%
Net Inventory Sales $0
Other Revenue $151,454
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,880
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,839,370
41.7%
Assets/Debt
Total Assets $4,241,856
Total Liabilities $2,789,429
Net Assets $1,452,427
Compensation
Key Employees and Officers Compensation Related Other
Jack Lemmon (Executive Director Part Year) $133,056 $0 $18,554
Michael Unger (Artistic Director) $102,603 $0 $22,508
Susan Varela (Executive Director Part Year) $47,038 $0 $11,400
Valerie Johnson (President) $0 $0 $0
Barb Bolens (Treasurer) $0 $0 $0
Alexander Fraser (Vp Of Governance) $0 $0 $0
Roger Dickson (Vp Of Development) $0 $0 $0
Ken Dortzbach (President Elect) $0 $0 $0
Chris Behling (Director) $0 $0 $0
Herb Zien (Director) $0 $0 $0
Howard Miller (Director) $0 $0 $0
Irene Skipper (Director) $0 $0 $0
John Stollenwerk (Director) $0 $0 $0
John Shannon (Director) $0 $0 $0
Laura Emory (Director) $0 $0 $0
Laura Mikeworth (Director) $0 $0 $0
Lindsey Kopps (Director) $0 $0 $0
Marni King (Director) $0 $0 $0
Mary Mcnulty (Director) $0 $0 $0
Michael Lueder (Director) $0 $0 $0
Moira Fitzgerlad (Director) $0 $0 $0
Rob Heath (Director) $0 $0 $0
Sara Meaney (Director) $0 $0 $0
Tessa Bartels (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,977,944
Expenses
$3,682,229
Net Income
$295,715
Net Assets
$1,732,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,436,882
61.3%
Program Services $975,675
24.5%
Investment Income $85,048
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,109
3.5%
Net Fundraising $6,776
0.2%
Sales of Assets $15,152
0.4%
Net Inventory Sales $0
Other Revenue $319,302
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,790
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,554,993
42.2%
Assets/Debt
Total Assets $3,450,356
Total Liabilities $1,717,822
Net Assets $1,732,534
Compensation
Key Employees and Officers Compensation Related Other
Lemmon Jack (Executive Director) $132,737 $0 $18,373
Till Dr Brian D (President) $0 $0 $0
Dortzbach Ken (Secretary) $0 $0 $0
Bolens Barbara (Treasurer) $0 $0 $0
Lueder Michael (Vp Of Strategic Planning) $0 $0 $0
Fraser Alexander (Vp Of Governance) $0 $0 $0
Johnson Valerie (Vp Of Marketing) $0 $0 $0
Skipper Irene (Vp Of Development, President Elect) $0 $0 $0
Bartels F Tessa (Director) $0 $0 $0
Bianhini Marta (Director) $0 $0 $0
Emory Laura (Director) $0 $0 $0
Falci Gerald (Director) $0 $0 $0
Heath Robert (Director) $0 $0 $0
King Marni (Director) $0 $0 $0
Kurtenbach Terry (Director) $0 $0 $0
Mcnulty Mary (Director) $0 $0 $0
Meaney Sara (Director) $0 $0 $0
Mikeworth Laura (Director) $0 $0 $0
Miller Howard (Director) $0 $0 $0
Shannon John (Director) $0 $0 $0
Stollenwerk John (Director) $0 $0 $0
Williams Killackey Judith (Director) $0 $0 $0
Zellmer Ray (Director) $0 $0 $0
Zien Herb (Director) $0 $0 $0
Cabot Colin (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,772,188
Expenses
$1,678,519
Net Income
$1,093,669
Net Assets
$1,712,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,183,685
78.8%
Program Services $48,714
1.8%
Investment Income $56,661
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,778
4.0%
Net Fundraising $30,258
1.1%
Sales of Assets $106,309
3.8%
Net Inventory Sales $0
Other Revenue $234,783
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $685,155
40.8%
Assets/Debt
Total Assets $3,840,201
Total Liabilities $2,127,431
Net Assets $1,712,770
Compensation
Key Employees and Officers Compensation Related Other
Lemmon Jack (Executive Director) $126,360 $0 $0
Bartels F Tessa Escamilla (Director) $0 $0 $0
Bianchini Marta C (President) $0 $0 $0
Emory Laura (Director) $0 $0 $0
Falci Gerald (Director) $0 $0 $0
Fraser Alexander (Vp, Strategic Planning) $0 $0 $0
Fitzgerald Moira (Director) $0 $0 $0
Kowalski Rebekah (Director) $0 $0 $0
Johnson Valerie (Secretary) $0 $0 $0
Bolens Barbara (Treasurer & Vp Of Finance) $0 $0 $0
Lueder Michael (Past President) $0 $0 $0
Miller Howard (Director) $0 $0 $0
Mikeworth Laura (Director) $0 $0 $0
Shannon John (Director) $0 $0 $0
Stollenwerk John (Director) $0 $0 $0
Williams Killackey Judith (Director) $0 $0 $0
Heath Robert (Director) $0 $0 $0
Dortzbach Ken (Vp, Development) $0 $0 $0
Till Dr Brian D (Vp, Marketing) $0 $0 $0
Cabot F Colin (Director) $0 $0 $0
Skipper Irene (Director) $0 $0 $0
King Marni (Director) $0 $0 $0
Kurtenbach Terry (Director) $0 $0 $0
Reese Robin (Director) $0 $0 $0
Zellmer Ray (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,678,050
Expenses
$3,177,433
Net Income
-$499,383
Net Assets
$306,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,231,026
46.0%
Program Services $1,052,050
39.3%
Investment Income $77,113
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,775
6.0%
Net Fundraising -$832
Sales of Assets -$161,846
Net Inventory Sales $0
Other Revenue $319,764
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,275
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,340,887
42.2%
Assets/Debt
Total Assets $2,965,418
Total Liabilities $2,659,261
Net Assets $306,157
Compensation
Key Employees and Officers Compensation Related Other
Lemmon Jack (Executive Director) $112,275 $0 $0
Bartels F Tessa Escamilla (Director) $0 $0 $0
Bianchini Marta C (President) $0 $0 $0
Emory Laura (Director) $0 $0 $0
Falci Gerald (Director) $0 $0 $0
Fraser Alexander (Vp, Strategic Planning) $0 $0 $0
Fitzgerald Moira (Director) $0 $0 $0
Hauser Leslie (Director) $0 $0 $0
Johnson Valerie (Secretary) $0 $0 $0
Bolens Barbara (Treasurer & Vp Of Finance) $0 $0 $0
Lueder Michael (Past President) $0 $0 $0
Miller Howard (Director) $0 $0 $0
Morato Lindvall Sadhna (Director) $0 $0 $0
Shannon John (Director) $0 $0 $0
Stollenwerk John (Director) $0 $0 $0
Williams Killackey Judith (Director) $0 $0 $0
Heath Robert (Director) $0 $0 $0
Dortzbach Ken (Vp, Development) $0 $0 $0
Furlong Heidi (Director) $0 $0 $0
Till Dr Brian D (Vp, Marketing) $0 $0 $0
Cabot F Colin (Director) $0 $0 $0
Skipper Irene (Director) $0 $0 $0
King Marni (Director) $0 $0 $0
Kurtenbach Terry (Director) $0 $0 $0
Reese Robin (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,369,158
Expenses
$3,793,187
Net Income
-$424,029
Net Assets
$650,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,244,753
36.9%
Program Services $1,386,668
41.2%
Investment Income $71,895
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,757
8.1%
Net Fundraising $17,404
0.5%
Sales of Assets -$1,358
Net Inventory Sales $0
Other Revenue $378,039
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,119
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,615,273
42.6%
Assets/Debt
Total Assets $3,060,058
Total Liabilities $2,409,332
Net Assets $650,726
Compensation
Key Employees and Officers Compensation Related Other
Lemmon Jack (Executive Director) $100,119 $0 $0
Bartels F Tessa Escamilla (Director) $0 $0 $0
Bianchini Marta C (President) $0 $0 $0
Emory Laura (Director) $0 $0 $0
Falci Gerald (Director) $0 $0 $0
Fraser Alexander (Director) $0 $0 $0
Fitzgerald Moira (Director) $0 $0 $0
Hauser Leslie (Secretary And Vp Marketing) $0 $0 $0
Johnson Valerie (Director) $0 $0 $0
Bolens Barbara (Treasurer & Vp Of Finance) $0 $0 $0
Lueder Michael (Past President) $0 $0 $0
Mattson Michelle (Director) $0 $0 $0
Miller Howard (Director) $0 $0 $0
Morato Lindvall Sadhna (Director) $0 $0 $0
Shannon John (Director) $0 $0 $0
Stollenwerk John (Director) $0 $0 $0
Williams Killackey Judith (Director) $0 $0 $0
Dickman Sam (Director) $0 $0 $0
Heath Robert (Director) $0 $0 $0
Dortzbach Ken (Director) $0 $0 $0
Furlong Heidi (Director) $0 $0 $0
Till Dr Brian D (Vp Of Development) $0 $0 $0
Cabot F Colin (Director) $0 $0 $0
Skipper Irene (Director) $0 $0 $0
King Marni (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,877,762
Expenses
$3,499,182
Net Income
-$621,420
Net Assets
$1,052,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,229,529
42.7%
Program Services $1,073,558
37.3%
Investment Income $11,865
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $322,792
11.2%
Net Fundraising $26,836
0.9%
Sales of Assets $76,288
2.7%
Net Inventory Sales $0
Other Revenue $136,894
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,633,244
46.7%
Assets/Debt
Total Assets $3,627,918
Total Liabilities $2,575,435
Net Assets $1,052,483
Compensation
Key Employees and Officers Compensation Related Other
Bartels F Tessa Escamilla (Director) $0 $0 $0
Bianchini Marta C (Director) $0 $0 $0
Bula Michael (Secretary And Vp Marketing) $0 $0 $0
Emory Laura (Vp Of Marketing) $0 $0 $0
Falci Gerald (Director) $0 $0 $0
Fraser Alexander (Past President And Vp Of G) $0 $0 $0
Fitzgerald Moira (Director) $0 $0 $0
Hauser Leslie (Treasurer & Vp Of Finance) $0 $0 $0
Johnson Valerie (Director) $0 $0 $0
Bolens Barbara (Director) $0 $0 $0
Lueder Michael (President) $0 $0 $0
Mattson Michelle (Director) $0 $0 $0
Miller Howard (Director) $0 $0 $0
Morato Lindvall Sadhna (Director) $0 $0 $0
Shannon John (Director) $0 $0 $0
Stollenwerk John (Director) $0 $0 $0
Williams Killackey Judith (Director) $0 $0 $0
Dickman Sam (Director) $0 $0 $0
Heath Robert (Vp Of Development) $0 $0 $0
Dortzbach Ken (Director) $0 $0 $0
Furlong Heidi (Director) $0 $0 $0
Till Dr Brian D (Director) $0 $0 $0
Cabot F Colin (Director) $0 $0 $0
Skipper Irene (Director) $0 $0 $0
Lemmon Jack (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,907,644
Expenses
$3,439,673
Net Income
-$532,029
Net Assets
$1,659,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,425,734
49.0%
Program Services $1,014,304
34.9%
Investment Income $20,121
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $346,041
11.9%
Net Fundraising $31,971
1.1%
Sales of Assets -$50
Net Inventory Sales $0
Other Revenue $69,523
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,647,263
47.9%
Assets/Debt
Total Assets $2,947,565
Total Liabilities $1,287,739
Net Assets $1,659,826
Compensation
Key Employees and Officers Compensation Related Other
Bartels F Tessa Escamilla (Director) $0 $0 $0
Bianchini Marta C (Director) $0 $0 $0
Hess Joel (Director) $0 $0 $0
Bula Michael (Secretary And Vp Marketing) $0 $0 $0
Emory Laura (Vp Of Marketing) $0 $0 $0
Flanagan John (Director) $0 $0 $0
Falci Gerald (Director) $0 $0 $0
Fraser Alexander (Past President And Vp Of Governance) $0 $0 $0
Fitzgerald Moira (Director) $0 $0 $0
Hauser Leslie (Treasurer & Vp Of Finance) $0 $0 $0
Johnson Valerie (Director) $0 $0 $0
Bolens Barbara (Director) $0 $0 $0
Lueder Michael (President) $0 $0 $0
Mattson Michelle (Director) $0 $0 $0
Miller Howard (Director) $0 $0 $0
Morato Lindvall Sadhna (Director) $0 $0 $0
Meaney Sara (Director) $0 $0 $0
Shannon John (Director) $0 $0 $0
Stollenwerk John (Director) $0 $0 $0
Williams Killackey Judith (Director) $0 $0 $0
Dickman Sam (Director) $0 $0 $0
Heath Robert (Vp Of Development) $0 $0 $0
Dortzbach Ken (Director) $0 $0 $0
Furlong Heidi (Director) $0 $0 $0
Till Dr Brian D (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,887,022
Expenses
$3,492,653
Net Income
-$605,631
Net Assets
$2,196,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300,169
45.0%
Program Services $1,105,129
38.3%
Investment Income $46,353
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $307,579
10.7%
Net Fundraising $21,500
0.7%
Sales of Assets $1,311
0.0%
Net Inventory Sales $0
Other Revenue $104,981
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,699,453
48.7%
Assets/Debt
Total Assets $3,402,425
Total Liabilities $1,205,704
Net Assets $2,196,721
Compensation
Key Employees and Officers Compensation Related Other
Bartels F Tessa Escamilla (Director) $0 $0 $0
Bianchini Marta C (Director) $0 $0 $0
Hess Joel (Director) $0 $0 $0
Bula Michael (Secretary And Vp Marketing) $0 $0 $0
Emory Laura (Vp Of Strategic Planning) $0 $0 $0
Flanagan John (Past President, Vp Goveran) $0 $0 $0
Falci Gerald (Director) $0 $0 $0
Fraser Alexander (President) $0 $0 $0
Fitzgerald Moira (Director) $0 $0 $0
Harvey David (Director) $0 $0 $0
Hauser Leslie (Director) $0 $0 $0
Huber Mark (Director) $0 $0 $0
Johnson Valerie (Director) $0 $0 $0
Bolens Barbara (Director) $0 $0 $0
Cabot Colin (Director) $0 $0 $0
Lueder Michael (Treasurer & Vp Of Finance) $0 $0 $0
Mattson Michelle (Director) $0 $0 $0
Miller Howard (Vp Of Development) $0 $0 $0
Morato Lindvall Sadhna (Director) $0 $0 $0
Wasiullah Dr Masood (Director) $0 $0 $0
Quade Brad (Director) $0 $0 $0
Meaney Sara (Director) $0 $0 $0
Shannon John (Director) $0 $0 $0
Stollenwerk John (Director) $0 $0 $0
Williams Killackey Judith (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,992,135
Expenses
$3,607,646
Net Income
-$615,511
Net Assets
$2,871,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,414,900
47.3%
Program Services $1,084,347
36.2%
Investment Income $68,419
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $286,604
9.6%
Net Fundraising $38,235
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,630
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,773,743
49.2%
Assets/Debt
Total Assets $4,071,551
Total Liabilities $1,200,312
Net Assets $2,871,239
Compensation
Key Employees and Officers Compensation Related Other
Bartels F Tessa Escamilla (Director) $0 $0 $0
Bianchini Marta C (Director) $0 $0 $0
Hess Joel (Director) $0 $0 $0
Bula Michael (Secretary And Vp Marketing) $0 $0 $0
Emory Laura (Vp Of Strategic Planning) $0 $0 $0
Flanagan John (Past President, Vp Goverance) $0 $0 $0
Falci Gerald (Director) $0 $0 $0
Fraser Alexander (President) $0 $0 $0
Godfrey Susan (Director) $0 $0 $0
Harvey David (Director) $0 $0 $0
Hauser Leslie (Director) $0 $0 $0
Huber Mark (Director) $0 $0 $0
Johnson Valerie (Director) $0 $0 $0
Bolens Barbara (Director) $0 $0 $0
Olk Jennifer (Director) $0 $0 $0
Lueder Michael (Treasurer & Vp Of Finance) $0 $0 $0
Mattson Michelle (Director) $0 $0 $0
Miller Howard (Vp Of Development) $0 $0 $0
Morato Lindvall Sadhna (Director) $0 $0 $0
Wasiullah Dr Masood (Director) $0 $0 $0
Quade Brad (Director) $0 $0 $0
Renz Mary Ann (Director) $0 $0 $0
Shannon John (Director) $0 $0 $0
Stollenwerk John (Director) $0 $0 $0
Williams Killackey Judith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,285,376
Expenses
$3,786,124
Net Income
-$500,748
Net Assets
$3,528,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,510,045
46.0%
Program Services $1,310,072
39.9%
Investment Income $61,867
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,637
7.9%
Net Fundraising $37,045
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,710
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,835,641
48.5%
Assets/Debt
Total Assets $4,723,713
Total Liabilities $1,195,413
Net Assets $3,528,300
Compensation
Key Employees and Officers Compensation Related Other
Bartels F Tessa Escamilla (Director) $0 $0 $0
Bianchini Marta C (Director) $0 $0 $0
Hess Joel (Director) $0 $0 $0
Bula Michael (Vp Of Marketing) $0 $0 $0
Emory Laura (Vp Of Strategic Planning) $0 $0 $0
Flanagan John (President) $0 $0 $0
Falci Gerald (Director) $0 $0 $0
Fraser Alexander (Director) $0 $0 $0
Godfrey Susan (Director) $0 $0 $0
Harvey David (Past President) $0 $0 $0
Hauser Leslie (Director) $0 $0 $0
Huber Mark (Director) $0 $0 $0
Johnson Valerie (Director) $0 $0 $0
Bolens Barbara (Director) $0 $0 $0
Olk Jennifer (Director) $0 $0 $0
Milkowski Tracy (Director) $0 $0 $0
Lueder Michael (Treasurer & Vp Of Finance) $0 $0 $0
Mattson Michelle (Director) $0 $0 $0
Michaels William (Director) $0 $0 $0
Miller Howard (Vp Of Development) $0 $0 $0
Morato Lindvall Sadhna (Director) $0 $0 $0
Wasiullah Dr Masood (Director) $0 $0 $0
Quade Brad (Director) $0 $0 $0
Renz Mary Ann (Director) $0 $0 $0
Shannon John (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,148,163
Expenses
$3,594,394
Net Income
-$446,231
Net Assets
$3,765,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,138,059
36.1%
Program Services $1,575,498
50.0%
Investment Income $43,605
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,669
7.8%
Net Fundraising $10,781
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,551
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,708,528
47.5%
Assets/Debt
Total Assets $4,697,285
Total Liabilities $932,025
Net Assets $3,765,260

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,853,571
Expenses
$3,581,098
Net Income
-$727,527
Net Assets
$3,974,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,425,327
49.9%
Program Services $1,027,315
36.0%
Investment Income $49,461
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,526
9.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,942
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,704,092
47.6%
Assets/Debt
Total Assets $5,232,447
Total Liabilities $1,257,952
Net Assets $3,974,495

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,880,776
Expenses
$3,263,990
Net Income
-$383,214
Net Assets
$4,747,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,617,859
56.2%
Program Services $872,728
30.3%
Investment Income $33,366
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $291,843
10.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,980
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,465
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,353,462
41.5%
Assets/Debt
Total Assets $5,602,601
Total Liabilities $855,204
Net Assets $4,747,397

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
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.

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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 »