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Kansas City Repertory Theatre Inc

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
$5.84M (2023)

Expenses
$6.88M (2023)

Total Assets
$16.4M (2023)

Total Liabilities
$796k (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
$5,840,595
Expenses
$6,884,151
Net Income
-$1,043,556
Net Assets
$15,593,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,411,204
58.4%
Program Services $2,127,951
36.4%
Investment Income $316,086
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$133,802
Sales of Assets $11,397
0.2%
Net Inventory Sales $74,890
1.3%
Other Revenue $32,869
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,058
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,866,659
56.2%
Assets/Debt
Total Assets $16,389,840
Total Liabilities $796,233
Net Assets $15,593,607
Compensation
Key Employees and Officers Compensation Related Other
Melanie Coleman (Finance Director) $114,058 $0 $9,317
Marylee Guthrie (Employee) $104,330 $0 $2,087
Dana Abraham (Director) $0 $0 $0
Ivan R Batlle (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
Dave Frantze (Treasurer) $0 $0 $0
Douglas N Ghertner (Director) $0 $0 $0
Judge Jon R Gray Ret (Director) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Scott Hall (Director) $0 $0 $0
Hayley Hanson (Director) $0 $0 $0
Chris Hernandez (Secretary) $0 $0 $0
Ashlei Holznecht (Director) $0 $0 $0
John H Johntz Topper Jr (Director) $0 $0 $0
Shannon A Johnson (Director) $0 $0 $0
Mary Cook Jorgenson (Director) $0 $0 $0
Andrew Kaplan (Chair) $0 $0 $0
Lamonica Madden (Director) $0 $0 $0
Lauren E Tucker Mccubbin (Director) $0 $0 $0
Melea Mcrae (Vice Chair) $0 $0 $0
Stewart S Myers (Director) $0 $0 $0
Meggan Newland Md (Director) $0 $0 $0
Matt Ralston (Director) $0 $0 $0
Kerri Reisdorff (Director) $0 $0 $0
Hillary Stamper (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,035,764
Expenses
$5,334,416
Net Income
$701,348
Net Assets
$15,657,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,040,781
66.9%
Program Services $1,598,848
26.5%
Investment Income $235,491
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,700
0.1%
Net Fundraising $5,371
0.1%
Sales of Assets $106,504
1.8%
Net Inventory Sales $29,325
0.5%
Other Revenue $12,744
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,588
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,938,784
55.1%
Assets/Debt
Total Assets $16,549,534
Total Liabilities $891,693
Net Assets $15,657,841
Compensation
Key Employees and Officers Compensation Related Other
Melanie Coleman (Finance Dire) $110,058 $0 $10,370
Judge Jon R Gray Ret (Director) $0 $0 $0
John H Johntz Jr Topper (Director) $0 $0 $0
Dana Abraham (Director) $0 $0 $0
Dr C Mauli Agrawal (Director Ex ) $0 $0 $0
Ivan R Batlle (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
Courtney Crappell (Director Ex) $0 $0 $0
Angela Davied (Director) $0 $0 $0
Dave Frantze (Director) $0 $0 $0
Douglas N Ghertner (Director) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Scott Hall (Director) $0 $0 $0
Hayley Hanson (Director) $0 $0 $0
Chris Hernandez (Director) $0 $0 $0
Ashlei Holznecht (Director) $0 $0 $0
Shannon A Johnson (Director) $0 $0 $0
Mary Cook Jorgenson (Director) $0 $0 $0
Andrew Kaplan (Chair) $0 $0 $0
Dominic Wu Md (Director) $0 $0 $0
Meggan Newland Md (Director) $0 $0 $0
Lamonica Madden (Director) $0 $0 $0
Lauren E Tucker Mccubbin (Director) $0 $0 $0
Melea Mcrae (Vice Chair) $0 $0 $0
Stewart S Myers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,145,224
Expenses
$2,203,190
Net Income
$2,942,034
Net Assets
$16,910,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,513,773
87.7%
Program Services $198,272
3.9%
Investment Income $223,074
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$81,860
Sales of Assets $338,021
6.6%
Net Inventory Sales $285
0.0%
Other Revenue -$46,341
Notable Expenses Percent of Total Expenses
Executive Compensation $106,137
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $736,986
33.5%
Assets/Debt
Total Assets $18,436,221
Total Liabilities $1,525,460
Net Assets $16,910,761
Compensation
Key Employees and Officers Compensation Related Other
Melanie Coleman (Finance Dire) $103,975 $0 $2,162
Judge Jon R Gray Ret (Director) $0 $0 $0
John H Johntz Jr Topper (Director) $0 $0 $0
Dana Abraham (Director) $0 $0 $0
Dr C Mauli Agrawal (Director Ex ) $0 $0 $0
Ivan R Batlle (Director) $0 $0 $0
Sarah Henshaw Baum (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
Dave Frantze (Director) $0 $0 $0
Douglas N Ghertner (Director) $0 $0 $0
Andrew Granade (Director Ex ) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Scott Hall (Chairman) $0 $0 $0
Hayley Hanson (Director) $0 $0 $0
Chris Hernandez (Director) $0 $0 $0
Andrew Kaplan (Treasurer) $0 $0 $0
Sharon Lindenbaum (Director Ex ) $0 $0 $0
Meggan Newland Md (Director) $0 $0 $0
Timothy Marchesi (Director) $0 $0 $0
Lauren E Tucker Mccubbin (Director) $0 $0 $0
Melea Mcrae (Director) $0 $0 $0
Stewart S Myers (Director) $0 $0 $0
John Phillips (Director) $0 $0 $0
Matt Ralston (Director) $0 $0 $0
Tony Reinhart (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,640,356
Expenses
$6,456,299
Net Income
-$1,815,943
Net Assets
$11,516,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,934,749
41.7%
Program Services $2,292,204
49.4%
Investment Income $258,153
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,944
0.1%
Net Fundraising -$18,999
Sales of Assets $65,687
1.4%
Net Inventory Sales $82,208
1.8%
Other Revenue $22,410
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,681
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,452,251
53.5%
Assets/Debt
Total Assets $13,889,190
Total Liabilities $2,372,302
Net Assets $11,516,888
Compensation
Key Employees and Officers Compensation Related Other
Melanie Coleman (Finance Dire) $104,926 $0 $7,755
Judge Jon R Gray Ret (Director) $0 $0 $0
John H Johntz Jr Topper (Director) $0 $0 $0
Dana Abraham (Director) $0 $0 $0
Dr C Mauli Agrawal (Director Ex ) $0 $0 $0
Debby Ballard (Secretary) $0 $0 $0
Ivan R Batle (Director) $0 $0 $0
Sarah Henshaw Baum (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
H Jeffrey Dobbs (Director) $0 $0 $0
Dave Frantze (Director) $0 $0 $0
Douglas N Ghertner (Director) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Scott Hall (Chairman) $0 $0 $0
Hayley Hanson (Director) $0 $0 $0
Christ Hernandez (Director) $0 $0 $0
Andrew Kaplan (Treasurer) $0 $0 $0
Sharon Lindenbaum (Director Ex ) $0 $0 $0
Meggan Newland Md (Director) $0 $0 $0
Timothy Marchesi (Director) $0 $0 $0
Lauren E Tucker Mccubbin (Director) $0 $0 $0
Melea Mcrae (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Diane Helfers Petrella (Director Ex ) $0 $0 $0
John Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,364,765
Expenses
$7,909,659
Net Income
-$1,544,894
Net Assets
$13,456,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,465,033
38.7%
Program Services $3,736,444
58.7%
Investment Income $299,910
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,768
0.3%
Net Fundraising -$286,688
Sales of Assets -$20,654
Net Inventory Sales $123,686
1.9%
Other Revenue $29,266
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,681
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,929,093
49.7%
Assets/Debt
Total Assets $14,767,163
Total Liabilities $1,310,364
Net Assets $13,456,799
Compensation
Key Employees and Officers Compensation Related Other
Melanie Coleman (Finance Dire) $104,926 $0 $7,755
Scott Hall (Chairman) $0 $0 $0
H Jeffrey Dobbs (Treasurer/ F) $0 $0 $0
Debby Ballard (Secretary) $0 $0 $0
Matt Ralston (Development) $0 $0 $0
David Nelson (Governance C) $0 $0 $0
Diana C Toman (Hr/Compen. C) $0 $0 $0
Dana Abraham (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
Dave Frantze (Director) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Christ Hernandez (Director) $0 $0 $0
Bill Johnson (Director) $0 $0 $0
John H Topper Johntz Jr (Director) $0 $0 $0
Andrew Kaplan (Director) $0 $0 $0
Timothy Marchesi (Director) $0 $0 $0
Melea Mcrae (Director) $0 $0 $0
Tony Reinhart (Director) $0 $0 $0
Brad Sprong (Director) $0 $0 $0
Robert M Thompson (Director) $0 $0 $0
Suzanne E Williams (Director) $0 $0 $0
Susan Waldron (Director) $0 $0 $0
Michelle Webb (Director) $0 $0 $0
Lauren E Tucker Mccubbin (Director) $0 $0 $0
Sarah Henshaw Baum (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,101,566
Expenses
$7,635,264
Net Income
$466,302
Net Assets
$14,702,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,765,768
46.5%
Program Services $3,670,727
45.3%
Investment Income $279,065
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,703
0.5%
Net Fundraising -$52,679
Sales of Assets $266,231
3.3%
Net Inventory Sales $128,740
1.6%
Other Revenue $7,011
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,222
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,070,492
53.3%
Assets/Debt
Total Assets $16,361,708
Total Liabilities $1,659,351
Net Assets $14,702,357
Compensation
Key Employees and Officers Compensation Related Other
Melanie Coleman (Finance Director) $88,302 $0 $4,252
Greg Graves (Chairman) $0 $0 $0
Scott Hall (Vice Chair) $0 $0 $0
H Jeffrey Dobbs (Treasurer/ Finance Chair) $0 $0 $0
Debby Ballard (Secretary) $0 $0 $0
Matt Ralston (Development Chair) $0 $0 $0
David Nelson (Governance Chair) $0 $0 $0
Diana C Toman (Human Resource/ Compensati) $0 $0 $0
William Zollars (Human Resource/ Compensati) $0 $0 $0
Dana Abraham (Director) $0 $0 $0
Steve Bernstein (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
Sara Fevurly (Director) $0 $0 $0
Dave Frantze (Director) $0 $0 $0
Deanna Graves (Director) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Christ Hernandez (Director) $0 $0 $0
Bill Johnson (Director) $0 $0 $0
John H Topper Johntz Jr (Director) $0 $0 $0
Andrew Kaplan (Director) $0 $0 $0
Timothy Marchesi (Director) $0 $0 $0
Melea Mcrae (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Jeanette Prenger (Director) $0 $0 $0
Tony Reinhart (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,623,296
Expenses
$7,243,463
Net Income
-$1,620,167
Net Assets
$14,053,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,336,623
41.6%
Program Services $2,918,414
51.9%
Investment Income $262,691
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,334
0.6%
Net Fundraising -$138,073
Sales of Assets $41,904
0.7%
Net Inventory Sales $117,183
2.1%
Other Revenue $49,220
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,106
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,717,780
51.3%
Assets/Debt
Total Assets $15,912,857
Total Liabilities $1,859,746
Net Assets $14,053,111
Compensation
Key Employees and Officers Compensation Related Other
Melanie Coleman (Finance Director) $14,200 $0 $415
Eric Rosen (Artistic Director) $10,558 $0 $0
Angela Gieras (Executive Director) $10,558 $0 $0
Greg Graves (Chairman) $0 $0 $0
Debby Ballard (Secretary) $0 $0 $0
H Jeffrey Dobbs (Treasurer/ Finance Chair) $0 $0 $0
William Blessing (Endowment Chair) $0 $0 $0
Deanna Graves (Development Chair) $0 $0 $0
Scott Hall (Governance Chair) $0 $0 $0
Alyssa Raine (Marketing/ Communications Chair) $0 $0 $0
William Zollars (Human Resource/ Compensation Chair) $0 $0 $0
Dana Abraham (Director) $0 $0 $0
Steve Bernstein (Director) $0 $0 $0
Thomas Collins (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
Dave Frantze (Director) $0 $0 $0
Courtney Goddard (Director) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Jaileah X Huddleston (Director) $0 $0 $0
Bill Johnson (Director) $0 $0 $0
John H Topper Johntz Jr (Director) $0 $0 $0
Andrew Kaplan (Director) $0 $0 $0
Mike Lochmann (Director) $0 $0 $0
Timothy Marchesi (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,315,328
Expenses
$7,128,623
Net Income
$1,186,705
Net Assets
$14,943,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,299,308
63.7%
Program Services $2,969,010
35.7%
Investment Income $246,282
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,472
0.5%
Net Fundraising -$92,923
Sales of Assets -$247,500
Net Inventory Sales $104,626
1.3%
Other Revenue -$7,947
Notable Expenses Percent of Total Expenses
Executive Compensation $94,181
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,584,886
50.3%
Assets/Debt
Total Assets $16,353,572
Total Liabilities $1,410,393
Net Assets $14,943,179
Compensation
Key Employees and Officers Compensation Related Other
Timothy Carroll (Finance Director) $86,851 $0 $4,347
Greg Graves (Chairman) $0 $0 $0
Abigail Wendel (Vice Chair/Marketing Chair) $0 $0 $0
Irvin V Belzer (Governance Chair) $0 $0 $0
William R Blessing (Endowment Chair) $0 $0 $0
H Jeffrey Dobbs (Treasurer) $0 $0 $0
Deanna Graves (Development Chair) $0 $0 $0
Mike Lochmann (Secretary) $0 $0 $0
William Zollars (Human Resource/Compensation Chair) $0 $0 $0
Debby Ballard (Director) $0 $0 $0
Steve Bernstein (Director) $0 $0 $0
Rob Bratcher (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
Ann Dickinson (Director) $0 $0 $0
Jason Elm (Director) $0 $0 $0
Phil Frerker (Director) $0 $0 $0
Courtney Goddard (Director) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Nancy P Hatch (Director) $0 $0 $0
John H Topper Johntz Jr (Director) $0 $0 $0
Gregory Macfarlane (Director) $0 $0 $0
Timothy Marchesi (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
Roshann Parris (Director) $0 $0 $0
Jeanette Prenger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,224,752
Expenses
$11,595,165
Net Income
-$1,370,413
Net Assets
$13,738,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,749,859
56.2%
Program Services $2,679,894
26.2%
Investment Income $205,568
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,748
0.4%
Net Fundraising -$76,520
Sales of Assets $1,542,185
15.1%
Net Inventory Sales $97,058
0.9%
Other Revenue -$10,040
Notable Expenses Percent of Total Expenses
Executive Compensation $45,405
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,451,431
29.8%
Assets/Debt
Total Assets $17,683,408
Total Liabilities $3,944,720
Net Assets $13,738,688
Compensation
Key Employees and Officers Compensation Related Other
Greg Graves (Chairman) $0 $0 $0
Abigail Wendel (Vice Chair/ Marketing Chair) $0 $0 $0
Mike Lochmann (Secretary) $0 $0 $0
Robert Bratcher (Treasurer) $0 $0 $0
Debby Ballard (Director) $0 $0 $0
Irvin V Belzer (Governance Chair) $0 $0 $0
Steve Bernstein (Director) $0 $0 $0
William Blessing (Endowment Chair) $0 $0 $0
Scott Boswell (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
Kristopher Dabner (Director) $0 $0 $0
Ann Dickinson (Director) $0 $0 $0
Phil Frerker (Director) $0 $0 $0
Douglas N Ghertner (Director) $0 $0 $0
Courtney Goddard (Human Resource/ Compensation Chair) $0 $0 $0
Deanna Graves (Director) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Nancy P Hatch (Director) $0 $0 $0
John Hoffman (Director) $0 $0 $0
John H Topper Johntz Jr (Director) $0 $0 $0
Jeff King (Director) $0 $0 $0
Gregory Macfarlane (Director) $0 $0 $0
Arlene Mockapetris (Director) $0 $0 $0
David Nelson (Director) $0 $0 $0
David Oliver (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,157,928
Expenses
$6,056,017
Net Income
$4,101,911
Net Assets
$16,590,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,261,476
61.6%
Program Services $3,033,346
29.9%
Investment Income $236,444
2.3%
Bond Proceeds $0
Royalties $6,665
0.1%
Rental Property Income $38,074
0.4%
Net Fundraising -$122,037
Sales of Assets $588,668
5.8%
Net Inventory Sales $109,614
1.1%
Other Revenue $5,678
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,409
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,163,104
52.2%
Assets/Debt
Total Assets $17,808,928
Total Liabilities $1,218,061
Net Assets $16,590,867
Compensation
Key Employees and Officers Compensation Related Other
Christine Howe (Director Of Finance & Admi) $75,606 $0 $3,985
Scott Boswell (Chairman) $0 $0 $0
William Blessing (Endowment Investment Chair) $0 $0 $0
Abigail Wendel (Development Chair) $0 $0 $0
David Oliver (Governance Co Chair) $0 $0 $0
Irv Belzer (Governance Co Chair) $0 $0 $0
Mike Lochmann (Secretary) $0 $0 $0
Robert Bratcher (Treasurer) $0 $0 $0
Debby Ballard (Director) $0 $0 $0
Bunni Copaken (Director) $0 $0 $0
Kristopher Dabner (Director) $0 $0 $0
Ann L Dickinson (Director) $0 $0 $0
Irvin V Belzer (Director) $0 $0 $0
Steve Bernstein (Director) $0 $0 $0
Douglas Ghertner (Director) $0 $0 $0
Courtney Goddard (Director) $0 $0 $0
Phil Frerker (Director) $0 $0 $0
Laura Hall (Director) $0 $0 $0
Nancy Hatch (Director) $0 $0 $0
Deanna Graves (Director) $0 $0 $0
John Hoffman (Director) $0 $0 $0
John H Johntz (Director) $0 $0 $0
Jeff King (Director) $0 $0 $0
Greg Graves (Director) $0 $0 $0
Arlene Mockapetris (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,368,964
Expenses
$5,446,929
Net Income
-$77,965
Net Assets
$12,026,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,544,275
47.4%
Program Services $2,452,735
45.7%
Investment Income $189,512
3.5%
Bond Proceeds $0
Royalties $13,219
0.2%
Rental Property Income $33,616
0.6%
Net Fundraising -$89,917
Sales of Assets $113,526
2.1%
Net Inventory Sales $104,141
1.9%
Other Revenue $7,857
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,327
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,775,651
51.0%
Assets/Debt
Total Assets $13,267,844
Total Liabilities $1,241,355
Net Assets $12,026,489

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,296,317
Expenses
$5,975,020
Net Income
-$678,703
Net Assets
$11,487,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,162,710
40.8%
Program Services $2,964,330
56.0%
Investment Income $185,953
3.5%
Bond Proceeds $0
Royalties $5,250
0.1%
Rental Property Income $24,324
0.5%
Net Fundraising -$38,990
Sales of Assets -$59,269
Net Inventory Sales $93,178
1.8%
Other Revenue -$41,169
Notable Expenses Percent of Total Expenses
Executive Compensation $69,595
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,932,059
49.1%
Assets/Debt
Total Assets $12,828,668
Total Liabilities $1,340,969
Net Assets $11,487,699

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,970,861
Expenses
$6,145,413
Net Income
-$1,174,552
Net Assets
$12,548,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,730,282
34.8%
Program Services $2,906,515
58.5%
Investment Income $186,005
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,889
0.3%
Net Fundraising -$44,822
Sales of Assets $99,276
2.0%
Net Inventory Sales $26,734
0.5%
Other Revenue $52,982
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,421
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,019,865
49.1%
Assets/Debt
Total Assets $13,769,693
Total Liabilities $1,221,509
Net Assets $12,548,184

Document Links

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

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

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

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
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 »