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Theatre Latte Da

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.61M (2023)

Expenses
$4M (2023)

Total Assets
$2.82M (2023)

Total Liabilities
$1.07M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,606,643
Expenses
$3,999,882
Net Income
-$393,239
Net Assets
$1,743,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,833
34.8%
Program Services $2,281,709
63.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,500
0.2%
Net Fundraising $2,323
0.1%
Sales of Assets $0
Net Inventory Sales $58,278
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,505
5.9%
Professional Fundraising Fees $62,603
1.6%
Other Salaries and Wages $1,662,663
41.6%
Assets/Debt
Total Assets $2,816,093
Total Liabilities $1,072,635
Net Assets $1,743,458
Compensation
Key Employees and Officers Compensation Related Other
Peter Rothstein (Artistic Director) $124,967 $0 $7,137
Elisa Spencer Kaplan (Managing Director) $97,586 $0 $4,815
Cara Sjodin (Chair) $0 $0 $0
Glyn Northington (Vice Chair) $0 $0 $0
Bridget Morehead (Treasurer) $0 $0 $0
Les Bendtsen (Secretary) $0 $0 $0
Matt Fulton (Board Member) $0 $0 $0
Ron Frey (Board Member) $0 $0 $0
Sandy Hey (Board Member) $0 $0 $0
Chris Larsen (Board Member) $0 $0 $0
Kate Lawson (Board Member) $0 $0 $0
Penny Meier (Board Member) $0 $0 $0
Kari Groth Swan (Board Member) $0 $0 $0
Kevin Winge (Board Member) $0 $0 $0
Theresa Alewine (Board Member) $0 $0 $0
Tiffany Cooper Allen (Board Member) $0 $0 $0
Toya Stewart Downey (Board Member) $0 $0 $0
Ben Grabski (Board Member) $0 $0 $0
John Arechar (Board Member) $0 $0 $0
Tom Knabel (Board Member) $0 $0 $0
Keith Ford (Board Member) $0 $0 $0
Brian Svendahl (Board Member) $0 $0 $0
Rabindra Tambyraja (Board Member) $0 $0 $0
Lezlie Taylor (Board Member) $0 $0 $0
Fremajane Wolfson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,374,930
Expenses
$3,161,930
Net Income
$1,213,000
Net Assets
$2,136,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,045,288
69.6%
Program Services $1,396,861
31.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,750
0.1%
Net Fundraising -$88,377
Sales of Assets $0
Net Inventory Sales $17,408
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,200
5.4%
Professional Fundraising Fees $67,199
2.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,395,024
Total Liabilities $1,258,327
Net Assets $2,136,697
Compensation
Key Employees and Officers Compensation Related Other
Peter Rothstein (Artistic Director) $100,036 $0 $7,539
Kevin Winge (Chair) $0 $0 $0
Cara Sjodin (Vice Chair) $0 $0 $0
Glyn Northington (Treasurer) $0 $0 $0
Les Bendtsen (Secretary) $0 $0 $0
Matt Fulton (Board Member) $0 $0 $0
Ron Frey (Board Member) $0 $0 $0
Sandy Hey (Board Member) $0 $0 $0
Chris Larsen (Board Member) $0 $0 $0
Kate Lawson (Board Member) $0 $0 $0
Penny Meier (Board Member) $0 $0 $0
Kari Groth Swan (Board Member) $0 $0 $0
Libby Utter (Board Member) $0 $0 $0
David Young (Board Member) $0 $0 $0
Tiffany Cooper Allen (Board Member) $0 $0 $0
Toya Stewart Downey (Board Member) $0 $0 $0
Ben Grabski (Board Member) $0 $0 $0
Bridget Morehead (Board Member) $0 $0 $0
Ann Novacheck (Board Member) $0 $0 $0
Tom Senn (Board Member) $0 $0 $0
Brian Svendahl (Board Member) $0 $0 $0
Rabindra Tambyraja (Board Member) $0 $0 $0
Lezlie Taylor (Board Member) $0 $0 $0
Fremajane Wolfson (Board Member) $0 $0 $0
Elisa Spencer Kaplan (Managing Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,092,572
Expenses
$1,066,025
Net Income
$26,547
Net Assets
$923,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,458
94.8%
Program Services $64,238
5.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,500
0.3%
Net Fundraising -$11,329
Sales of Assets $0
Net Inventory Sales $705
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,940
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $462,728
43.4%
Assets/Debt
Total Assets $1,991,726
Total Liabilities $1,068,029
Net Assets $923,697
Compensation
Key Employees and Officers Compensation Related Other
Peter Rothstein (Artistic Director) $102,400 $0 $5,240
Kevin Winge (Chair) $0 $0 $0
Cara Sjodin (Vice Chair) $0 $0 $0
Les Bendtsen (Secretary) $0 $0 $0
Glyn Northington (Treasurer) $0 $0 $0
Kent Allin (Board Member) $0 $0 $0
Matthew Arrington (Board Member) $0 $0 $0
Jon Harkness (Board Member) $0 $0 $0
Ron Frey (Board Member) $0 $0 $0
Matt Fulton (Board Member) $0 $0 $0
Katie Guyer (Board Member) $0 $0 $0
Sandy Hey (Board Member) $0 $0 $0
Lisa Hoene (Board Member) $0 $0 $0
Nancy Jones (Board Member) $0 $0 $0
Chris Larsen (Board Member) $0 $0 $0
Kate Lawson (Board Member) $0 $0 $0
Penny Meier (Board Member) $0 $0 $0
Bridget Morehead (Board Member) $0 $0 $0
Jane Zilch (Board Member) $0 $0 $0
Ann Novacheck (Board Member) $0 $0 $0
Gary Reetz (Board Member) $0 $0 $0
Thomas Senn (Board Member) $0 $0 $0
Brian Svendahl (Board Member) $0 $0 $0
Kari Groth Swan (Board Member) $0 $0 $0
Rabindra Tambyraja (Board Member) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,759,901
Expenses
$2,623,884
Net Income
$136,017
Net Assets
$897,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175,945
42.6%
Program Services $1,525,912
55.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $18,209
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,835
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,556
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,014,171
38.7%
Assets/Debt
Total Assets $1,955,624
Total Liabilities $1,058,474
Net Assets $897,150
Compensation
Key Employees and Officers Compensation Related Other
Peter Rothstein (Artistic Director) $98,215 $0 $6,606
Michelle Woster (Managing Director) $68,380 $0 $6,890
Nancy Jones (Chair) $0 $0 $0
Kevin Winge (Vice Chair) $0 $0 $0
Brian Svendahl (Treasurer) $0 $0 $0
Jay Harkness (Secretary) $0 $0 $0
Matt Fulton (Board Member) $0 $0 $0
Ron Frey (Board Member) $0 $0 $0
Katie Guyer (Board Member) $0 $0 $0
Sandy Hey (Board Member) $0 $0 $0
Lisa Hoene (Board Member) $0 $0 $0
Chris Larsen (Board Member) $0 $0 $0
Kate Lawson (Board Member) $0 $0 $0
Jim Matejeck (Board Member) $0 $0 $0
Penny Meier (Board Member) $0 $0 $0
Gary Reetz (Board Member) $0 $0 $0
Thomas Senn (Board Member) $0 $0 $0
Kari Groth Swan (Board Member) $0 $0 $0
Libby Utter (Board Member) $0 $0 $0
Kent Allin (Board Member) $0 $0 $0
David Young (Board Member) $0 $0 $0
Les Bendtsen (Board Member) $0 $0 $0
Cara Sjodin (Board Member) $0 $0 $0
Jane Zlich (Board Member) $0 $0 $0
Carolee Lindsey (Treasurer Thru October 2019) $0 $0 $0

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Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,132,580
Expenses
$2,992,535
Net Income
$140,045
Net Assets
$761,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,729
32.0%
Program Services $2,015,778
64.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $26,635
0.9%
Net Fundraising $22,200
0.7%
Sales of Assets $0
Net Inventory Sales $64,238
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,149
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,210,276
40.4%
Assets/Debt
Total Assets $1,886,212
Total Liabilities $1,125,079
Net Assets $761,133
Compensation
Key Employees and Officers Compensation Related Other
Michelle Woster (Managing Director) $69,975 $0 $7,001
Peter Rothstein (Artistic Director) $52,751 $0 $6,422
Nancy Jones (Chair) $0 $0 $0
Jon Harkness (Secretary) $0 $0 $0
Carolee Lindsey (Treasurer) $0 $0 $0
Bill Venne (Vice Chair) $0 $0 $0
Kent Allin (Board Member) $0 $0 $0
Les Bendtsen (Board Member) $0 $0 $0
Ogden Confer (Board Member) $0 $0 $0
Matt Fulton (Board Member) $0 $0 $0
Ron Frey (Board Member) $0 $0 $0
Katie Guyer (Board Member) $0 $0 $0
Sandy Hey (Board Member) $0 $0 $0
Lisa Hoene (Board Member) $0 $0 $0
James Jensen (Board Member) $0 $0 $0
Chris Larsen (Board Member) $0 $0 $0
Kate Lawson (Board Member) $0 $0 $0
Jim Matejeck (Board Member) $0 $0 $0
Penny Meier (Board Member) $0 $0 $0
Gary Reetz (Board Member) $0 $0 $0
Thomas Senn (Board Member) $0 $0 $0
Cara Sjodin (Board Member) $0 $0 $0
Brian Svendahl (Board Member) $0 $0 $0
Kari Groth Swan (Board Member) $0 $0 $0
Libby Utter (Board Member) $0 $0 $0

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Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,336,714
Expenses
$2,365,047
Net Income
-$28,333
Net Assets
$621,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $763,992
32.7%
Program Services $1,367,577
58.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,790
3.0%
Sales of Assets $0
Net Inventory Sales $47,287
2.0%
Other Revenue $88,068
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,619
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,018,371
43.1%
Assets/Debt
Total Assets $1,588,226
Total Liabilities $967,137
Net Assets $621,089
Compensation
Key Employees and Officers Compensation Related Other
Peter Rothstein (Artistic Dir.) $96,619 $0 $0
Kent Allin (Director) $0 $0 $0
Thomas Senn (Director) $0 $0 $0
Scott Cabalka (Director) $0 $0 $0
Kevin Winge (Director) $0 $0 $0
Michelle Woster (Managing Dir.) $0 $0 $0
Cyndi Klaus (Director) $0 $0 $0
Nancy Jones (Chair) $0 $0 $0
Shannon Pierce (Director) $0 $0 $0
Jon Harkness (Secretary) $0 $0 $0
Carolee Lindsey (Treasurer) $0 $0 $0
James Jensen (Director) $0 $0 $0
David Young (Director) $0 $0 $0
Bill Venne (Director) $0 $0 $0
Gary Reetz (Director) $0 $0 $0
Lisa Hoene (Director) $0 $0 $0
Jim Matejcek (Director) $0 $0 $0
Kate Lawson (Director) $0 $0 $0
Jane Zilch (Director) $0 $0 $0
Ogden Confer (Director) $0 $0 $0
Matt Fulton (Director) $0 $0 $0
Penny Meier (Director) $0 $0 $0
Chris Larsen (Director) $0 $0 $0
Jake Romanow (Director) $0 $0 $0
Libby Utter (Director) $0 $0 $0

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Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,839,964
Expenses
$1,606,473
Net Income
$233,491
Net Assets
$649,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,939
47.6%
Program Services $832,855
45.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,051
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,119
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,064
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $735,097
45.8%
Assets/Debt
Total Assets $1,505,749
Total Liabilities $856,327
Net Assets $649,422
Compensation
Key Employees and Officers Compensation Related Other
Peter Rothstein (Artistic Dir.) $105,064 $0 $0
Kent Allin (Director) $0 $0 $0
Tom Senn (Director) $0 $0 $0
Scott Cabalka (Director) $0 $0 $0
Jean M Becker (Director) $0 $0 $0
Nancy Jones (Vice Chair) $0 $0 $0
Shannon Pierce (Director) $0 $0 $0
Jon Harkness (Secretary) $0 $0 $0
Carolee Lindsey (Treasurer) $0 $0 $0
James Jensen (Director) $0 $0 $0
David Young (Director) $0 $0 $0
Bill Venne (Director) $0 $0 $0
Gary Reetz (Director) $0 $0 $0
Lisa Hoene (Director) $0 $0 $0
Jim Matejcek (Director) $0 $0 $0
Christopher Rence (Director) $0 $0 $0
Jaime A Roman (Chair) $0 $0 $0
Jane Zilch (Director) $0 $0 $0
Ogden Confer (Director) $0 $0 $0
Matt Fulton (Director) $0 $0 $0
Patti Johnson (Director) $0 $0 $0
Chris Larsen (Director) $0 $0 $0
Luis Pagan Carlo (Director) $0 $0 $0
Thomas Senn (Director) $0 $0 $0
Libby Utter (Director) $0 $0 $0

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Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,816,354
Expenses
$1,679,452
Net Income
$136,902
Net Assets
$415,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,350
44.4%
Program Services $943,790
52.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,269
3.3%
Sales of Assets $0
Net Inventory Sales $861
0.0%
Other Revenue $6,084
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,933
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $682,327
40.6%
Assets/Debt
Total Assets $565,936
Total Liabilities $150,005
Net Assets $415,931
Compensation
Key Employees and Officers Compensation Related Other
Peter Rothstein (Artistic Dir.) $87,933 $0 $0
Kent Allin (Director) $0 $0 $0
Thomas Senn (Director) $0 $0 $0
Scott Cabalka (Director) $0 $0 $0
Cynthia Klaus (Director) $0 $0 $0
Timothy Dordell (Secretary) $0 $0 $0
Jean M Becker (Chair) $0 $0 $0
Nancy Jones (Director) $0 $0 $0
Shannon Pierce (Director) $0 $0 $0
Jon Harkness (Director) $0 $0 $0
Carolee Lindsey (Treasurer) $0 $0 $0
James Jensen (Director) $0 $0 $0
David Young (Director) $0 $0 $0
Bill Venne (Director) $0 $0 $0
Luis Pagan Carlo (Director) $0 $0 $0
Lorri Steffen (Director) $0 $0 $0
Gary Reetz (Director) $0 $0 $0
Kimberly Motes (Director) $0 $0 $0
Kendall Nygard (Director) $0 $0 $0
Lisa Hoene (Director) $0 $0 $0
Jim Matejcek (Director) $0 $0 $0
Christopher Rence (Director) $0 $0 $0
Jaime A Roman (Vice President) $0 $0 $0
Jane Zilch (Director) $0 $0 $0

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Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,633
Expenses
$1,321,461
Net Income
$139,172
Net Assets
$279,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,409
36.2%
Program Services $840,369
57.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,765
2.9%
Sales of Assets $0
Net Inventory Sales $13,139
0.9%
Other Revenue $34,951
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,500
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $431,951
32.7%
Assets/Debt
Total Assets $398,237
Total Liabilities $119,208
Net Assets $279,029
Compensation
Key Employees and Officers Compensation Related Other
Jean Hartman (Finance Dir) $17,500 $0 $0
Kent Allin (Director) $0 $0 $0
Tom Senn (Director) $0 $0 $0
Scott Cabalka (Director) $0 $0 $0
Cynthia Klaus (Director) $0 $0 $0
Timothy Dordell (Secretary) $0 $0 $0
Jean M Becker (Chair) $0 $0 $0
Nancy Jones (Director) $0 $0 $0
Shannon Pierce (Director) $0 $0 $0
Jay Harkness (Director) $0 $0 $0
Carolee Lindsey (Treasurer) $0 $0 $0
Jim Jensen (Director) $0 $0 $0
David Young (Director) $0 $0 $0
Bill Venne (Director) $0 $0 $0
Luis Pagan Carlo (Director) $0 $0 $0
Lorri Steffen (Director) $0 $0 $0
Gary Reetz (Director) $0 $0 $0
Kimberly Motes (Director) $0 $0 $0
Kendall Nygard (Director) $0 $0 $0
Lisa Hoene (Director) $0 $0 $0
Jim Matejcek (Director) $0 $0 $0
Peter Rothstein (Artistic Dir.) $0 $0 $0
Christopher Rence (Director) $0 $0 $0
Jaime A Roman (Vice President) $0 $0 $0
Jane Zilch (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,376
Expenses
$1,169,202
Net Income
-$32,826
Net Assets
$139,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,676
40.6%
Program Services $619,057
54.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,883
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,760
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,259
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $417,650
35.7%
Assets/Debt
Total Assets $208,500
Total Liabilities $68,643
Net Assets $139,857
Compensation
Key Employees and Officers Compensation Related Other
Jeff Bieganek (Former Ed) $40,259 $0 $0
Bill Underwood (President) $0 $0 $0
Jean Hartman (Treasurer) $0 $0 $0
Scott Cabalka (Director) $0 $0 $0
Cynthia Klaus (Director) $0 $0 $0
Timothy Dordell (Director) $0 $0 $0
Jean M Becker (Vice President) $0 $0 $0
Ogden Confer (Director) $0 $0 $0
Shannon Pierce (Director) $0 $0 $0
John Kundtz (Director) $0 $0 $0
Carolee Lindsey (Director) $0 $0 $0
Jeff Turner (Director) $0 $0 $0
Bill Venne (Director) $0 $0 $0
Luis Pagan Carlo (Director) $0 $0 $0
Lorri Steffen (Director) $0 $0 $0
Jean Storlie (Director) $0 $0 $0
Kimberly Motes (Secretary) $0 $0 $0
David Fogel (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Jim Matejcek (Director) $0 $0 $0
Peter Rothenstein (Director) $0 $0 $0
Christopher Rence (Director) $0 $0 $0
Jaime A Roman (Director) $0 $0 $0

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Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,319
Expenses
$1,146,641
Net Income
$62,678
Net Assets
$172,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,841
44.9%
Program Services $662,745
54.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$860
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,593
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $378,175
33.0%
Assets/Debt
Total Assets $217,385
Total Liabilities $44,702
Net Assets $172,683

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,873
Expenses
$831,601
Net Income
$42,272
Net Assets
$110,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,830
47.1%
Program Services $447,980
51.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,852
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,915
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,338
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $146,691
17.6%
Assets/Debt
Total Assets $119,907
Total Liabilities $9,902
Net Assets $110,005

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$817,478
Expenses
$810,724
Net Income
$6,754
Net Assets
$67,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,873
27.6%
Program Services $542,727
66.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,746
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,132
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,735
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $232,342
28.7%
Assets/Debt
Total Assets $111,335
Total Liabilities $43,602
Net Assets $67,733

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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

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 »