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Penumbra Theatre Company Inc

  • Saint Paul, MN
  • Tax-exempt since Jan. 1991
  • EIN: 41-1563764

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 / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.94M (2023)

Expenses
$3.7M (2023)

Total Assets
$10.3M (2023)

Total Liabilities
$433k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,944,062
Expenses
$3,695,941
Net Income
-$751,879
Net Assets
$9,855,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,486,054
84.4%
Program Services $439,358
14.9%
Investment Income $12,339
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $225
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,086
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,959
9.6%
Professional Fundraising Fees $43,834
1.2%
Other Salaries and Wages $1,414,376
38.3%
Assets/Debt
Total Assets $10,287,664
Total Liabilities $432,548
Net Assets $9,855,116
Compensation
Key Employees and Officers Compensation Related Other
Sarah Bellamy (Ex Officio,) $120,056 $0 $21,102
Amy Thomas (Coo) $119,216 $0 $12,711
Lou Bellamy (Founder, Art) $97,291 $0 $19,547
Melanie Douglas (Board Chair) $0 $0 $0
Carson Funderburk (First Vice C) $0 $0 $0
Jeannine Befidi (Second Vice) $0 $0 $0
Javonte Anyabwele (Treasurer) $0 $0 $0
Shamayne Braman (Secretary) $0 $0 $0
Paul Acito (Board Member) $0 $0 $0
Matthew Branson (Board Member) $0 $0 $0
Mary Delorie (Board Member) $0 $0 $0
Marcus Fischer (Board Member) $0 $0 $0
Marcus Hill (Board Member) $0 $0 $0
Duane Johnson (Board Member) $0 $0 $0
Kevin Maler (Board Member) $0 $0 $0
Mark Mclellan (Board Member) $0 $0 $0
Layla Nouraee (Board Member) $0 $0 $0
Jeffrey N Saunders (Board Member) $0 $0 $0
Tim Sullivan (Board Member) $0 $0 $0
Joe Wald (Board Member) $0 $0 $0
David Welliver (Board Member) $0 $0 $0
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990
Filed on Feb. 1, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,011,961
Expenses
$2,341,218
Net Income
-$329,257
Net Assets
$10,611,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,788,363
88.9%
Program Services $220,526
11.0%
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 $3,072
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,923
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $754,121
32.2%
Assets/Debt
Total Assets $10,977,154
Total Liabilities $365,173
Net Assets $10,611,981
Compensation
Key Employees and Officers Compensation Related Other
Sarah Bellamy (Ex Officio,) $95,693 $0 $10,997
Amy Thomas (Coo) $95,035 $0 $12,400
Lou Bellamy (Founder, Art) $60,000 $0 $17,050
Paul Acito (Board Member) $0 $0 $0
Javonte Anyabwele (Treasurer) $0 $0 $0
Jeannine Befidi (Second Vice) $0 $0 $0
Shamayne Braman (Secretary) $0 $0 $0
Matthew Branson (Board Member) $0 $0 $0
Melanie Douglas (Board Chair) $0 $0 $0
Marcus Fischer (Board Member) $0 $0 $0
Carson Funderburk (First Vice C) $0 $0 $0
Duane Johnson (Board Member) $0 $0 $0
Kevin Maler (Board Member) $0 $0 $0
Mark Mclellan (Board Member) $0 $0 $0
Layla Nouraee (Board Member) $0 $0 $0
Jeffrey N Saunders (Board Member) $0 $0 $0
Tim Sullivan (Board Member) $0 $0 $0
Joe Wald (Board Member) $0 $0 $0
David Welliver (Board Member) $0 $0 $0
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990
Filed on May 9, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,767,246
Expenses
$1,737,930
Net Income
$10,029,316
Net Assets
$10,941,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,587,869
98.5%
Program Services $174,385
1.5%
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 $4,992
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,521
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $348,441
20.0%
Assets/Debt
Total Assets $11,072,613
Total Liabilities $131,375
Net Assets $10,941,238
Compensation
Key Employees and Officers Compensation Related Other
Sarah Bellamy (Ex Officio, Voting) $76,912 $0 $10,272
Amy Thomas (Managing Director) $76,255 $0 $11,218
Lou Bellamy (Founder, Artistic Dir. Eme) $64,654 $0 $16,102
Paul Acito (Board Chair) $0 $0 $0
Carson Funderburk (First Vice Chair) $0 $0 $0
Duane Johnson (Second Vice Chair) $0 $0 $0
Tim Sullivan (Secretary) $0 $0 $0
David Welliver (Treasurer) $0 $0 $0
Javonte' Anyabwele' (Board Member) $0 $0 $0
Jeannine Befidi (Board Member) $0 $0 $0
Shamayne Braman (Board Member) $0 $0 $0
Matthew Branson (Board Member) $0 $0 $0
Melanie Douglas (Board Member) $0 $0 $0
Marcus Fischer (Board Member) $0 $0 $0
Kevin Maler (Board Member) $0 $0 $0
Mark Mclellan (Board Member) $0 $0 $0
Layla Nouraee (Board Member) $0 $0 $0
Robert Olafson (Board Member) $0 $0 $0
Jeffrey N Saunders (Board Member) $0 $0 $0
Joe Wald (Board Member) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,197,350
Expenses
$1,986,084
Net Income
$211,266
Net Assets
$911,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,632,377
74.3%
Program Services $556,581
25.3%
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 $8,392
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,453
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $677,604
34.1%
Assets/Debt
Total Assets $1,615,672
Total Liabilities $703,750
Net Assets $911,922
Compensation
Key Employees and Officers Compensation Related Other
Lou Bellamy (Founder, Artistic Dir. Eme) $74,625 $0 $15,181
Sarah Bellamy (Ex Officio, Voting) $71,655 $0 $7,899
Amy Thomas (Managing Director) $70,092 $0 $10,475
Mark Mclellan (Board Chair) $0 $0 $0
Duane Johnson (Second Vice Chair) $0 $0 $0
Tim Sullivan (Secretary) $0 $0 $0
David Welliver (Treasurer) $0 $0 $0
Paul Acito (Board Member) $0 $0 $0
Jeannine Befidi (Board Member) $0 $0 $0
Matthew Branson (Board Member) $0 $0 $0
Melanie Douglas (Board Member) $0 $0 $0
Carson Funderburk (Board Member) $0 $0 $0
Kevin Maler (Board Member) $0 $0 $0
Robert Olafson (Board Member) $0 $0 $0
Jeffrey N Saunders (Board Member) $0 $0 $0
Brooke Story (Board Member) $0 $0 $0
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990
Filed on Feb. 9, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,157,189
Expenses
$2,196,710
Net Income
-$39,521
Net Assets
$700,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,593,198
73.9%
Program Services $551,156
25.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,294
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,541
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,790
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $680,004
31.0%
Assets/Debt
Total Assets $1,011,756
Total Liabilities $311,100
Net Assets $700,656
Compensation
Key Employees and Officers Compensation Related Other
Lou Bellamy (Founder, Artistic Dir. Eme) $74,625 $0 $14,456
Sarah Bellamy (Ex Officio, Voting) $71,655 $0 $6,959
Amy Thomas (Managing Director) $70,092 $0 $9,941
Mark Mclellan (Board Chair) $0 $0 $0
Duane Johnson (Vice Chair) $0 $0 $0
Tim Sullivan (Secretary) $0 $0 $0
Robert Olafson (Treasurer) $0 $0 $0
Paul Acito (Board Member) $0 $0 $0
Matt Branson (Board Member) $0 $0 $0
Melanie Douglas (Board Member) $0 $0 $0
Carson Funderburk (Board Member) $0 $0 $0
Kevin Maler (Board Member) $0 $0 $0
Jeffrey N Saunders (Board Member) $0 $0 $0
Brooke Story (Board Member) $0 $0 $0
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990
Filed on May 18, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,115,636
Expenses
$2,061,170
Net Income
$54,466
Net Assets
$740,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,528,771
72.3%
Program Services $502,532
23.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,418
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,751
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,891
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $643,182
31.2%
Assets/Debt
Total Assets $1,800,477
Total Liabilities $1,060,300
Net Assets $740,177
Compensation
Key Employees and Officers Compensation Related Other
Sarah Bellamy (Ex Officio, Voting) $96,052 $0 $0
Amy Thomas (Managing Director) $76,774 $0 $0
Lou Bellamy (Founder, Artistic Dir. Emeritus) $73,252 $0 $0
Mark Mclellan (Board Chair) $0 $0 $0
Kris Arneson Cutler (First Vice Chair) $0 $0 $0
Duane Johnson (Second Vice Chair) $0 $0 $0
Tim Sullivan (Secretary) $0 $0 $0
Robert Olafson (Treasurer & Finance Committee Co Chair) $0 $0 $0
Paul Acito (Board Member) $0 $0 $0
Melanie Douglas (Board Member) $0 $0 $0
Carson Funderburk (Board Member) $0 $0 $0
Kevin Maler (Board Member) $0 $0 $0
Jeffrey N Saunders (Past Board Chair) $0 $0 $0
Brooke Story (Board Member) $0 $0 $0
David Welliver (Board Member) $0 $0 $0
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990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,072,033
Expenses
$2,130,070
Net Income
-$58,037
Net Assets
$685,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,570,895
75.8%
Program Services $606,898
29.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$148,107
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,347
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,289
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $691,849
32.5%
Assets/Debt
Total Assets $961,910
Total Liabilities $276,199
Net Assets $685,711
Compensation
Key Employees and Officers Compensation Related Other
Lou Bellamy (Ex Officio, Voting) $69,507 $0 $0
Sarah Bellamy (Ex Officio, Voting) $66,670 $0 $0
Amy Thomas (Managing Director) $62,944 $0 $0
Jeffrey N Saunders (Board Chair) $0 $0 $0
Kathleen Edmond (Governance Committee Chair) $0 $0 $0
Catherine Stemper (First Vice Chair) $0 $0 $0
Brooke Story (Second Vice Chair) $0 $0 $0
Kevin Maler (Secretary) $0 $0 $0
Robert Olafson (Treasurer & Finance Committee Chair) $0 $0 $0
Carson Funderburk (Vice Treasurer) $0 $0 $0
Paul Acito (Boar D Member) $0 $0 $0
Katrice Albert (Boar D Member) $0 $0 $0
Kris Arneson Cutler (Boar D Member) $0 $0 $0
Duane Johnson (Board Member) $0 $0 $0
Mark Mc Lellan (Board Member) $0 $0 $0
Tim Sullivan (Board Member) $0 $0 $0
Sarah Walker (Board Member) $0 $0 $0
David Welliver (Board Member) $0 $0 $0
Bill Stevens (Immediate Past Board Chair) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,814,801
Expenses
$2,130,759
Net Income
-$315,958
Net Assets
$679,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,414,180
77.9%
Program Services $382,249
21.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,067
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,305
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,403
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $692,097
32.5%
Assets/Debt
Total Assets $1,137,956
Total Liabilities $458,645
Net Assets $679,311
Compensation
Key Employees and Officers Compensation Related Other
Lou Bellamy (Ex Officio, Voting) $69,696 $0 $0
Sarah Bellamy (Ex Officio, Voting) $61,122 $0 $3,066
Shannon Brunette (Managing Director) $39,684 $0 $1,835
Jeffrey N Saunders (Board Chair) $0 $0 $0
Kathleen Edmond (Co Chair) $0 $0 $0
Catherine Stemper (First Vice Chair) $0 $0 $0
Brooke Story (Second Vice Chair) $0 $0 $0
Kevin Maler (Secretary) $0 $0 $0
Robert Olafson (Treasurer) $0 $0 $0
Carson Funderburk (Vice Treasurer) $0 $0 $0
Paul Acito (Boar D Member) $0 $0 $0
Katrice Albert (Boar D Member) $0 $0 $0
Kris Arneson (Boar D Member) $0 $0 $0
Duane Johnson (Board Member) $0 $0 $0
Mark Mc Lellan (Board Member) $0 $0 $0
Tim Sullivan (Board Member) $0 $0 $0
Sarah Walker (Board Member) $0 $0 $0
Caroline Wanga (Board Member) $0 $0 $0
Bill Stevens (Past Board Chair) $0 $0 $0
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990
Filed on Feb. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,187,557
Expenses
$2,373,095
Net Income
-$185,538
Net Assets
$995,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,323,715
60.5%
Program Services $831,964
38.0%
Investment Income $7,966
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,589
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,323
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,734
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $920,013
38.8%
Assets/Debt
Total Assets $1,487,612
Total Liabilities $492,343
Net Assets $995,269
Compensation
Key Employees and Officers Compensation Related Other
Lou Bellamy (Ex Officio, Voting) $71,754 $0 $0
Sarah Bellamy (Ex Officio, Voting) $62,419 $0 $3,405
Chris Widdess (Managing Director) $45,865 $0 $0
Jeffrey N Saunders (Board Chair) $0 $0 $0
Kathleen Edmond (Co Chair) $0 $0 $0
Catherine Stemper (First Vice Chair) $0 $0 $0
Brooke Story (Second Vice Chair) $0 $0 $0
Kevin Maler (Secretary) $0 $0 $0
Robert M Olafson (Treasurer) $0 $0 $0
Carson Funderburk (Vice Treasurer) $0 $0 $0
Paul Acito (Board Member) $0 $0 $0
Katrice Albert (Board Member) $0 $0 $0
Kris Arneson (Board Member) $0 $0 $0
Duane Johnson (Board Member) $0 $0 $0
Mark A Mclellan (Board Member) $0 $0 $0
Bill Stevens (Board Member) $0 $0 $0
Tim Sullivan (Board Member) $0 $0 $0
Sarah Walker (Board Member) $0 $0 $0
Caroline Wanga (Board Member) $0 $0 $0
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990
Filed on May 12, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,656,841
Expenses
$2,087,117
Net Income
$569,724
Net Assets
$1,180,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,004,644
75.5%
Program Services $630,328
23.7%
Investment Income $236
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,315
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,318
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,784
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $763,803
36.6%
Assets/Debt
Total Assets $1,686,114
Total Liabilities $505,307
Net Assets $1,180,807
Compensation
Key Employees and Officers Compensation Related Other
Lou Bellamy (Ex Officio, Voting) $67,200 $0 $0
Sarah Bellamy (Ex Officio, Voting) $57,061 $0 $4,522
Chris Widdess (Managing Director) $45,000 $0 $0
Bill Stevens (Board Chair) $0 $0 $0
Scott K Cabalka (First Vice Chair) $0 $0 $0
Jeffrey N Saunders (Second Vice Chair) $0 $0 $0
Mark A Mclellan (Secretary) $0 $0 $0
Chris Roberts (Treasurer) $0 $0 $0
Kathleen Edmond (Immediate Past Board Chair) $0 $0 $0
Paul Acito (Board Member) $0 $0 $0
Kartice Albert (Board Member) $0 $0 $0
Carson Funderburk (Board Member) $0 $0 $0
Barbara Holmes (Board Member) $0 $0 $0
Kevin Maler (Board Member) $0 $0 $0
Robert M Olafson (Board Member) $0 $0 $0
Catherine Stemper (Board Member) $0 $0 $0
Tim Sullivan (Board Member) $0 $0 $0
Diane Young (Board Member) $0 $0 $0
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990
Filed on May 14, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,110,488
Expenses
$1,981,541
Net Income
$128,947
Net Assets
$611,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,553,274
73.6%
Program Services $514,783
24.4%
Investment Income $342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,648
1.5%
Sales of Assets $0
Net Inventory Sales $1,989
0.1%
Other Revenue $8,452
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,240
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $713,175
36.0%
Assets/Debt
Total Assets $935,647
Total Liabilities $324,564
Net Assets $611,083

Document Links

990
Filed on June 26, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,286,811
Expenses
$3,444,464
Net Income
-$1,157,653
Net Assets
$480,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,018,765
44.5%
Program Services $1,259,159
55.1%
Investment Income $528
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$482
Sales of Assets $0
Net Inventory Sales $4,472
0.2%
Other Revenue $4,369
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,240
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,262,253
36.6%
Assets/Debt
Total Assets $939,346
Total Liabilities $459,042
Net Assets $480,304

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,176,585
Expenses
$2,685,366
Net Income
-$508,781
Net Assets
$1,633,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202,288
55.2%
Program Services $1,026,153
47.1%
Investment Income $1,508
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,565
Sales of Assets $0
Net Inventory Sales $467
0.0%
Other Revenue $1,734
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,080
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,211,459
45.1%
Assets/Debt
Total Assets $2,225,009
Total Liabilities $591,199
Net Assets $1,633,810

Document Links

990

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

PDF

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.

Document Links

990

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

PDF

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.

Document Links

990

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

PDF

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.

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
2000

No Extracted Financial Data

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

Document Links

990

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

PDF

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 »

Byline

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