PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Childrens Theater Of Madison Inc

Ctm Production

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.

Summary charts: organization finances over time

Revenue
$2.35M (2023)

Expenses
$2.43M (2023)

Total Assets
$788k (2023)

Total Liabilities
$430k (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,348,408
Expenses
$2,426,384
Net Income
-$77,976
Net Assets
$357,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,088,970
46.4%
Program Services $1,195,418
50.9%
Investment Income $18,500
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,889
0.4%
Sales of Assets $14,133
0.6%
Net Inventory Sales $3,797
0.2%
Other Revenue $18,701
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,074
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,113,323
45.9%
Assets/Debt
Total Assets $787,785
Total Liabilities $429,857
Net Assets $357,928
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artistic Director) $80,907 $0 $11,329
Allen Ebert (Executive Director) $79,847 $0 $18,060
Arlen Moss (President) $0 $0 $0
Katie Dowling Marcus (Secretary And President Elect) $0 $0 $0
Sam Lemense (Treasurer) $0 $0 $0
Dana Asmuth (Director) $0 $0 $0
Brandi Funk (Director) $0 $0 $0
Andrew Ginsberg (Director) $0 $0 $0
April Kigeya (Director) $0 $0 $0
Sobia Kirmani Moe (Director) $0 $0 $0
Molly Mattaini (Director) $0 $0 $0
Kathleen Ricci (Director) $0 $0 $0
Pam Woodman (Director) $0 $0 $0
Joshua Woolfolk (Director) $0 $0 $0
Pam Krill (Director) $0 $0 $0
Iana Vladimirova (Director) $0 $0 $0
Lee Lazar (Director) $0 $0 $0
Kathy Borkowski (Director) $0 $0 $0
Jamin Mcginnis (Director) $0 $0 $0
Aaron Frank (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,901,804
Expenses
$1,779,577
Net Income
$122,227
Net Assets
$471,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,212,433
63.8%
Program Services $708,294
37.2%
Investment Income $301
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,219
Sales of Assets $6,995
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,730
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $974,964
54.8%
Assets/Debt
Total Assets $744,521
Total Liabilities $272,866
Net Assets $471,655
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artisitic Director) $75,858 $0 $13,551
Allen Ebert (Executive Director) $75,253 $0 $20,837
Dana Asmuth (Director) $0 $0 $0
Sam Lemense (Treasurer) $0 $0 $0
Aaron Frank (Director) $0 $0 $0
Brandi Funk (President) $0 $0 $0
Jim Matras (Director) $0 $0 $0
Amy Hodson (Director) $0 $0 $0
Sarah Tauscher (Director) $0 $0 $0
Pam Krill (Director) $0 $0 $0
Lee Lazar (Director) $0 $0 $0
Pam Woodman (Director) $0 $0 $0
Patricia Finn (Secretary) $0 $0 $0
Rachel Werner (Director) $0 $0 $0
Arlen Moss (Vice President) $0 $0 $0
Katie Dowling Marcus (Director) $0 $0 $0
Andrew Ginsberg (Director) $0 $0 $0
Sobia Kiramni Moe (Director) $0 $0 $0
Molly Mattaini (Director) $0 $0 $0
Kathy Ricci (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,142
Expenses
$748,129
Net Income
$435,013
Net Assets
$374,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $971,269
82.1%
Program Services $193,584
16.4%
Investment Income $6,062
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,349
0.7%
Sales of Assets $3,878
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,095
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $226,350
30.3%
Assets/Debt
Total Assets $990,809
Total Liabilities $616,733
Net Assets $374,076
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artisitic Director) $61,634 $0 $0
Allen Ebert (Executive Director) $59,324 $0 $0
Dana Asmuth (Director) $0 $0 $0
Sam Lemense (Treasurer) $0 $0 $0
Chris Conlon (Director) $0 $0 $0
Tj Blitz (Director) $0 $0 $0
Sarah Dunn (Director) $0 $0 $0
Aaron Frank (Director) $0 $0 $0
Brandi Funk (President) $0 $0 $0
Jim Matras (Director) $0 $0 $0
Amy Hodson (Director) $0 $0 $0
Jonathan Kohler (Director) $0 $0 $0
Sarah Tauscher (Director) $0 $0 $0
Pam Krill (Director) $0 $0 $0
Lee Lazar (Director) $0 $0 $0
Pam Woodman (Director) $0 $0 $0
Patricia Finn (Secretary) $0 $0 $0
Rachel Werner (Director) $0 $0 $0
Arlen Moss (Vice President) $0 $0 $0
Katie Dowling Marcus (Director) $0 $0 $0
Andrew Ginsberg (Director) $0 $0 $0
Sobia Kirmani Moe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,185,088
Expenses
$1,532,611
Net Income
-$347,523
Net Assets
-$63,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,764
55.2%
Program Services $534,408
45.1%
Investment Income $289
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,354
Sales of Assets $1,981
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,730
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $787,221
51.4%
Assets/Debt
Total Assets $380,962
Total Liabilities $444,509
Net Assets -$63,547
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artisitic Director) $66,000 $0 $0
Allen Ebert (Executive Director) $61,640 $0 $0
Dana Asmuth (President) $0 $0 $0
John Obligato (Director) $0 $0 $0
Sam Lemense (Treasurer) $0 $0 $0
Michelle Hoppe (Secretary) $0 $0 $0
Chris Conlon (Director) $0 $0 $0
Tj Blitz (Director) $0 $0 $0
Sarah Dunn (Director) $0 $0 $0
Aaron Frank (Director) $0 $0 $0
Brandi Funk (Vice President) $0 $0 $0
Jim Matras (Director) $0 $0 $0
Amy Hodson (Director) $0 $0 $0
Jonathan Kohler (Director) $0 $0 $0
Sarah Tauscher (Director) $0 $0 $0
Pam Krill (Director) $0 $0 $0
Lee Lazar (Director) $0 $0 $0
Ashley Quinto Powell (Director) $0 $0 $0
Pam Woodman (Director) $0 $0 $0
Patricia Finn (Director) $0 $0 $0
Marci Kunene (Director) $0 $0 $0
Leotha Stanley (Director) $0 $0 $0
Rachel Werner (Director) $0 $0 $0
Grace Davis (Director) $0 $0 $0
Vikki Doherty (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,740,833
Expenses
$1,756,775
Net Income
-$15,942
Net Assets
$284,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,299
39.7%
Program Services $1,050,319
60.3%
Investment Income $2,217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,002
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,307
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $800,208
45.5%
Assets/Debt
Total Assets $443,216
Total Liabilities $158,547
Net Assets $284,669
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artisitic Director) $63,741 $0 $0
Allen Ebert (Executive Director) $59,566 $0 $0
Dana Asmuth (President) $0 $0 $0
John Obligato (Vice President) $0 $0 $0
Sam Lemense (Treasurer) $0 $0 $0
Michelle Hoppe (Secretary) $0 $0 $0
Chris Conlon (Director) $0 $0 $0
Tj Blitz (Director) $0 $0 $0
Sarah Dunn (Director) $0 $0 $0
Aaron Frank (Director) $0 $0 $0
Brandi Funk (Director) $0 $0 $0
Jim Matras (Director) $0 $0 $0
Donna Hart Tervalon (Director) $0 $0 $0
Amy Hodson (Director) $0 $0 $0
Jackson Jones (Director) $0 $0 $0
Jonathan Kohler (Director) $0 $0 $0
Sarah Tauscher (Director) $0 $0 $0
Pam Krill (Director) $0 $0 $0
Lee Lazar (Director) $0 $0 $0
Ashley Quinto Powell (Director) $0 $0 $0
Beth Ryan (Director) $0 $0 $0
Robert Whitehead (Director) $0 $0 $0
Pam Woodman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,685,214
Expenses
$1,690,922
Net Income
-$5,708
Net Assets
$297,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,416
41.3%
Program Services $973,320
57.8%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,465
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,004
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $646,184
38.2%
Assets/Debt
Total Assets $441,579
Total Liabilities $144,443
Net Assets $297,136
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artistic Director) $62,675 $0 $0
Allen Ebert (Executive Director) $58,963 $0 $0
Dana Asmuth (President) $0 $0 $0
John Obligato (Vice President) $0 $0 $0
Sam Lemense (Treasurer) $0 $0 $0
Michelle Hoppe (Secretary) $0 $0 $0
Chris Conlon (Director) $0 $0 $0
Tj Blitz (Director) $0 $0 $0
Sarah Dunn (Director) $0 $0 $0
Aaron Frank (Director) $0 $0 $0
Brandi Funk (Director) $0 $0 $0
Jim Matras (Director) $0 $0 $0
Donna Hart Tervalon (Director) $0 $0 $0
Amy Hodson (Director) $0 $0 $0
Jackson Jones (Director) $0 $0 $0
Jonathan Kohler (Director) $0 $0 $0
Janelle Ramsborg (Director) $0 $0 $0
Kathleen Ricci (Director) $0 $0 $0
Sarah Tauscher (Director) $0 $0 $0
Pam Krill (Director) $0 $0 $0
Lee Lazar (Director) $0 $0 $0
Ashley Quinto Powell (Director) $0 $0 $0
Beth Ryan (Director) $0 $0 $0
Robert Whitehead (Director) $0 $0 $0
Pam Woodman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,542,132
Expenses
$1,620,120
Net Income
-$77,988
Net Assets
$296,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,823
37.7%
Program Services $960,226
62.3%
Investment Income $83
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 $125,270
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $595,516
36.8%
Assets/Debt
Total Assets $391,688
Total Liabilities $94,840
Net Assets $296,848
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artistic Director) $67,797 $0 $0
Allen Ebert (Executive Director) $62,005 $0 $0
Sarah Dunn Carpenter (President) $0 $0 $0
Beth Ryan (Vice President) $0 $0 $0
Sarah Flanagan (Treasurer) $0 $0 $0
Todd Burchill (Secretary) $0 $0 $0
Jeff Hausmann (Director) $0 $0 $0
Tj Blitz (Director) $0 $0 $0
Michelle Hoppe (Director) $0 $0 $0
Jason Lavicky (Director) $0 $0 $0
Maelea Martin (Director) $0 $0 $0
Jim Matras (Director) $0 $0 $0
Sonja Micksch (Director) $0 $0 $0
Melita Mullen (Director) $0 $0 $0
John Obligato (Director) $0 $0 $0
Lauren Powell (Director) $0 $0 $0
Janelle Ramsborg (Director) $0 $0 $0
Kathleen Ricci (Director) $0 $0 $0
Sarah Tauscher (Director) $0 $0 $0
Margaret Utterback (Director) $0 $0 $0
Elizabeth Woods Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,695,079
Expenses
$1,695,055
Net Income
$24
Net Assets
$371,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $724,587
42.7%
Program Services $955,670
56.4%
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,669
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,396
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $658,977
38.9%
Assets/Debt
Total Assets $475,860
Total Liabilities $103,993
Net Assets $371,867
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artistic Director) $69,930 $0 $0
Allen Ebert (Executive Director) $62,000 $0 $0
Sarah Dunn Carpenter (President) $0 $0 $0
Sandra Fernandez (Past President) $0 $0 $0
Beth Ryan (Vice President) $0 $0 $0
Sarah Flanagan (Treasurer) $0 $0 $0
Todd Burchill (Secretary) $0 $0 $0
Margaret Utterback (Director) $0 $0 $0
Tj Blitz (Director) $0 $0 $0
Jeff Hausmann (Director) $0 $0 $0
Michael Huffman (Director) $0 $0 $0
Sonja Micksch (Director) $0 $0 $0
Amy Olson (Director) $0 $0 $0
Donita St Marie (Director) $0 $0 $0
Courtney Comer (Director) $0 $0 $0
Jason Lavicky (Director) $0 $0 $0
Melita Mullen (Director) $0 $0 $0
Kathleen Ricci (Director) $0 $0 $0
Elizabeth Woods Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,181
Expenses
$1,434,767
Net Income
-$40,586
Net Assets
$371,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,923
44.8%
Program Services $769,258
55.2%
Investment Income $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 $71,716
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $606,096
42.2%
Assets/Debt
Total Assets $441,125
Total Liabilities $70,039
Net Assets $371,086
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artistic Director) $63,871 $0 $0
Sandra Fernandez (President) $0 $0 $0
Beth Ryan (Vice President) $0 $0 $0
Sarah Flanagan (Treasurer) $0 $0 $0
Margaret Utterback (Secretary) $0 $0 $0
Tj Blitz (Director) $0 $0 $0
Sarah Dunn Carpenter (Director) $0 $0 $0
Jeff Hausmann (Director) $0 $0 $0
Michael Huffman (Director) $0 $0 $0
Sonja Micksch (Director) $0 $0 $0
Amy Olson (Director) $0 $0 $0
Ken Schreibman (Director) $0 $0 $0
Donita St Marie (Director) $0 $0 $0
Todd Burchill (Director) $0 $0 $0
Courtney Comer (Director) $0 $0 $0
Kathleen Foder (Director) $0 $0 $0
Jason Lavicky (Director) $0 $0 $0
Melita Mullen (Director) $0 $0 $0
Kathleen Ricci (Director) $0 $0 $0
Elizabeth Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,553,323
Expenses
$1,303,736
Net Income
$249,587
Net Assets
$413,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $827,576
53.3%
Program Services $725,747
46.7%
Investment Income $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 $66,415
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $520,149
39.9%
Assets/Debt
Total Assets $510,273
Total Liabilities $96,613
Net Assets $413,660
Compensation
Key Employees and Officers Compensation Related Other
Roseann Sheridan (Artistic Director) $54,088 $0 $4,177
Sandra Fernandez (President) $0 $0 $0
Beth Ryan (Vice President) $0 $0 $0
Sarah Flanagan (Treasurer) $0 $0 $0
Margaret Utterback (Secretary) $0 $0 $0
Tj Blitz (Director) $0 $0 $0
Sarah Dunn Carpenter (Director) $0 $0 $0
Jeff Hausmann (Director) $0 $0 $0
Michael Hausmann (Director) $0 $0 $0
Sonja Micksch (Director) $0 $0 $0
Amy Olson (Director) $0 $0 $0
Ken Schreibman (Director) $0 $0 $0
Donita St Marie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,049
Expenses
$1,189,098
Net Income
$2,951
Net Assets
$160,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,073
45.6%
Program Services $647,976
54.4%
Investment Income $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 $57,189
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $444,660
37.4%
Assets/Debt
Total Assets $248,230
Total Liabilities $87,310
Net Assets $160,920

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,092,151
Expenses
$1,081,316
Net Income
$10,835
Net Assets
$156,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,912
52.2%
Program Services $522,101
47.8%
Investment Income $138
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 $64,682
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $409,781
37.9%
Assets/Debt
Total Assets $194,098
Total Liabilities $37,961
Net Assets $156,137

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,686
Expenses
$961,813
Net Income
-$114,127
Net Assets
$144,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,344
47.3%
Program Services $445,685
52.6%
Investment Income $657
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 $56,317
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $363,678
37.8%
Assets/Debt
Total Assets $196,811
Total Liabilities $51,998
Net Assets $144,813

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 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.

Document Links

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.

Document Links

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.

Document Links

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.

Document Links

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.

Document Links

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.

Document Links

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.

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 »