Skip to content
ProPublica Donate
ProPublica Donate

Delaware Theatre Company

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
$2.69M (2024)

Expenses
$2.56M (2024)

Total Assets
$3.11M (2024)

Total Liabilities
$1.47M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,686,093
Expenses
$2,559,881
Net Income
$126,212
Net Assets
$1,641,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,662,197
61.9%
Program Services $1,023,896
38.1%
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 $126,311
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,404
49.0%
Assets/Debt
Total Assets $3,109,298
Total Liabilities $1,467,474
Net Assets $1,641,824
Compensation
Key Employees and Officers Compensation Related Other
Matthew Silva (Executive Director) $115,000 $0 $6,190
Lourdes Puig (Chair) $0 $0 $0
Sarah Schenck (Vice Chair) $0 $0 $0
Kristine Wellman (Secretary) $0 $0 $0
Dr Roshni Guerry (Assistant Secretary) $0 $0 $0
Mike Staman (Treasurer) $0 $0 $0
Lauren Asher (Board Member) $0 $0 $0
Mary Bowler (Board Member) $0 $0 $0
Allison Gerhart (Board Member) $0 $0 $0
Carrie W Gray Dba (Board Member) $0 $0 $0
Jan Jessup (Board Member) $0 $0 $0
Raye Jones Avery (Board Member) $0 $0 $0
Keith Keomanikhoth (Board Member) $0 $0 $0
Dorothy Deh Lovvett (Board Member) $0 $0 $0
Traci Manza Murphy (Board Member) $0 $0 $0
Christian Trowbridge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,327,994
Expenses
$2,840,008
Net Income
-$512,014
Net Assets
$1,515,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,603
44.0%
Program Services $1,204,450
51.7%
Investment Income $1,200
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,741
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,840
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,138,360
40.1%
Assets/Debt
Total Assets $3,706,818
Total Liabilities $2,191,206
Net Assets $1,515,612
Compensation
Key Employees and Officers Compensation Related Other
Matthew Silva (Executive Director) $116,096 $0 $0
Allison Gerhart (Board Member) $0 $0 $0
Carrie W Gray Dba (Board Member) $0 $0 $0
Christian Trowbridge (Board Member) $0 $0 $0
Dorothy Deh Lovvett (Board Member) $0 $0 $0
Dr Roshni Guerry (Assistant Secretary) $0 $0 $0
Jan Jessup (Board Member) $0 $0 $0
Keith Keomanikhoth (Board Member) $0 $0 $0
Kristine Wellman (Secretary) $0 $0 $0
Lauren Asher (Board Member) $0 $0 $0
Lourdes Puig (Chair) $0 $0 $0
Mary Bowler (Board Member) $0 $0 $0
Mike Staman (Treasurer) $0 $0 $0
Raye Jones Avery (Board Member) $0 $0 $0
Sarah Schenck (Vice Chair) $0 $0 $0
Traci Manza Murphy (Board Member) $0 $0 $0
Frank Martin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,789,502
Expenses
$5,097,041
Net Income
$692,461
Net Assets
$2,027,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,626,461
28.1%
Program Services $3,984,047
68.8%
Investment Income $178,994
3.1%
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 $55,000
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,738,142
34.1%
Assets/Debt
Total Assets $3,546,405
Total Liabilities $1,518,779
Net Assets $2,027,626
Compensation
Key Employees and Officers Compensation Related Other
Frank Martin (Executive Di) $55,000 $0 $327
Carrie W Gray Dba (Chair) $0 $0 $0
Jennifer Kenton (Vice Chair) $0 $0 $0
Anna Koltsova (Treasurer) $0 $0 $0
Dr Roshni Guerry (Assistant Se) $0 $0 $0
Christian Trowbridge (Secretary) $0 $0 $0
Lauren Asher (Board Member) $0 $0 $0
Michael Barko (Board Member) $0 $0 $0
Tina Betz (Board Member) $0 $0 $0
Dr Alex Bodenstab (Board Member) $0 $0 $0
Mary E Bowler Esq (Board Member) $0 $0 $0
Michael Gallagher (Board Member) $0 $0 $0
Ryan L German (Board Member) $0 $0 $0
Jan Jessup (Board Member) $0 $0 $0
Dorothy Deh Lovett (Board Member) $0 $0 $0
Sandra C Massa (Board Member) $0 $0 $0
Lourdes Puig (Board Member) $0 $0 $0
Ruth Tisdale (Board Member) $0 $0 $0
Kristine Wellman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,531,137
Expenses
$1,051,293
Net Income
$479,844
Net Assets
$1,335,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,930
82.0%
Program Services $215,161
14.1%
Investment Income $60,046
3.9%
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 $69,100
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $383,040
36.4%
Assets/Debt
Total Assets $3,351,675
Total Liabilities $2,016,510
Net Assets $1,335,165
Compensation
Key Employees and Officers Compensation Related Other
Frank Martin (Executive Di) $69,100 $0 $327
Mary E Bowler Esq (Chair) $0 $0 $0
Carrie W Gray Dba (Vice Chair) $0 $0 $0
Christian Trowbridge (Secretary) $0 $0 $0
Dr Roshni Guerry (Assistant Se) $0 $0 $0
Anna Koltsova (Treasurer) $0 $0 $0
Michael Barko (Board Member) $0 $0 $0
Dr Alex Bodenstab (Board Member) $0 $0 $0
Lauren Asher (Board Member) $0 $0 $0
Tina Betz (Board Member) $0 $0 $0
Ryan L German (Board Member) $0 $0 $0
Michael Gallagher (Board Member) $0 $0 $0
Jan Jessup (Board Member) $0 $0 $0
Brett Jones (Board Member) $0 $0 $0
Jennifer Kenton (Board Member) $0 $0 $0
Dorothy Deh Lovett (Board Member) $0 $0 $0
Sandra C Massa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,151,138
Expenses
$2,153,709
Net Income
-$2,571
Net Assets
$855,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $917,377
42.6%
Program Services $952,052
44.3%
Investment Income $223,374
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,630
0.5%
Net Fundraising $43,755
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,950
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,144
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $959,901
44.6%
Assets/Debt
Total Assets $3,017,237
Total Liabilities $2,161,916
Net Assets $855,321
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Martin (Executive Di) $100,700 $0 $0
Mary E Bowler Esq (Chair) $0 $0 $0
Carrie W Gray Dba (Vice Chair) $0 $0 $0
Christian Trowbridge (Director) $0 $0 $0
Dr Roshni Guerry (Secretary) $0 $0 $0
Michael Barko (Board Member) $0 $0 $0
Dr Alex Bodenstab (Board Member) $0 $0 $0
Lauren Asher (Board Member) $0 $0 $0
Tina Betz (Board Member) $0 $0 $0
Ryan L German (Board Member) $0 $0 $0
Michael Gallagher (Board Member) $0 $0 $0
Jan Jessup (Board Member) $0 $0 $0
Brett Jones (Board Member) $0 $0 $0
Jennifer Kenton (Board Member) $0 $0 $0
Anna Koltsova (Board Member) $0 $0 $0
Dorothy Deh Lovett (Board Member) $0 $0 $0
Sandra C Massa (Board Member) $0 $0 $0
Hanifa Shabazz Dhl (Board Member) $0 $0 $0
Betty Sweeney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,983,426
Expenses
$3,271,302
Net Income
-$287,876
Net Assets
$857,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,108,376
37.2%
Program Services $1,626,166
54.5%
Investment Income $61,284
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,106
1.5%
Net Fundraising $132,244
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,250
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,922
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,373,747
42.0%
Assets/Debt
Total Assets $2,924,357
Total Liabilities $2,066,465
Net Assets $857,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Martin (Executive Di) $117,922 $0 $0
Daniel E Cruce Jr Esq (Chair) $0 $0 $0
Michael Barko (Director) $0 $0 $0
Dr Alex Bodenstab (Director) $0 $0 $0
Mary E Bowler Esq (Director) $0 $0 $0
Rosemary Fanandakis (Director) $0 $0 $0
Dr Barbara Forney (Director) $0 $0 $0
Michael Gallagher (Director) $0 $0 $0
Ryan L German (Director) $0 $0 $0
Carrie W Gray Dba (Director) $0 $0 $0
Dr Roshni Guerry (Director) $0 $0 $0
Jan Jessup (Director) $0 $0 $0
Brett Jones (Director) $0 $0 $0
Jennifer Kenton (Director) $0 $0 $0
Anna Koltsova (Director) $0 $0 $0
Dorothy Deh Lovett (Director) $0 $0 $0
Sandra C Massa (Director) $0 $0 $0
Hanifa Shabazz Dhl (Director) $0 $0 $0
Stephanie Staats (Director) $0 $0 $0
Sandy Strine (Director) $0 $0 $0
Christian Trowbridge (Director) $0 $0 $0
Jared E Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,124,316
Expenses
$3,102,449
Net Income
$21,867
Net Assets
$1,145,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,380,201
44.2%
Program Services $1,543,703
49.4%
Investment Income $60,819
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,239
0.3%
Net Fundraising $112,342
3.6%
Sales of Assets -$1,408
Net Inventory Sales $0
Other Revenue $20,420
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,922
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,364,268
44.0%
Assets/Debt
Total Assets $3,146,517
Total Liabilities $2,000,749
Net Assets $1,145,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Martin (Executive Di) $117,922 $0 $0
Daniel E Cruce Jr Esq (Chair) $0 $0 $0
Mary Bowler (Vice Chair) $0 $0 $0
Jared E Young (Treasurer) $0 $0 $0
Michael Gallagher (Secretary) $0 $0 $0
Dr Roshni Guerry (Assistant Se) $0 $0 $0
Mike Barko (Director) $0 $0 $0
Dr Alex Bodenstab (Director) $0 $0 $0
Rory Fanandakis (Director) $0 $0 $0
Dr Barbara Forney (Director) $0 $0 $0
Dorothy Deh Lovett (Director) $0 $0 $0
Ryan L German (Director) $0 $0 $0
Carrie W Gray Dba (Director) $0 $0 $0
Jan Jessup (Director) $0 $0 $0
Brett Jones (Director) $0 $0 $0
Jennifer Kenton (Director) $0 $0 $0
Anna Koltsova (Director) $0 $0 $0
Bud Martin (Director) $0 $0 $0
Sandra C Massa (Director) $0 $0 $0
Hanifa Shabazz Dhl (Director) $0 $0 $0
Stephanie Staats (Director) $0 $0 $0
Dr Janice E Tildon Burton (Director) $0 $0 $0
Sandy Strine (Director) $0 $0 $0
Christian Trowbridge (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,810,206
Expenses
$2,933,875
Net Income
-$123,669
Net Assets
$1,123,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,364,240
48.5%
Program Services $1,322,355
47.1%
Investment Income $64,210
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,916
0.4%
Net Fundraising $49,485
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,212,380
41.3%
Assets/Debt
Total Assets $3,035,130
Total Liabilities $1,911,229
Net Assets $1,123,901
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Martin (Executive Di) $115,000 $0 $1,000
Daniel E Cruce Jr Esq (Chair) $0 $0 $0
Mary Bowler (Vice Chair) $0 $0 $0
Jared E Young (Treasurer) $0 $0 $0
Michael Gallagher (Secretary) $0 $0 $0
Dr Roshni Guerry (Assistant Se) $0 $0 $0
Mike Barko (Director) $0 $0 $0
Dr Alex Bodenstab (Director) $0 $0 $0
Rory Fanandakis (Director) $0 $0 $0
Grier Flinn (Director) $0 $0 $0
Dr Barbara Forney (Director) $0 $0 $0
Ryan L German (Director) $0 $0 $0
Carrie W Gray Dba (Director) $0 $0 $0
Jan Jessup (Director) $0 $0 $0
Brett Jones (Director) $0 $0 $0
Dorothy Deh Lovett (Director) $0 $0 $0
Bud Martin (Director) $0 $0 $0
Sandra C Massa (Director) $0 $0 $0
Blake Rohrbacher (Director) $0 $0 $0
Hanifa Shabazz Dhl (Director) $0 $0 $0
Stephanie Staats (Director) $0 $0 $0
Dr Janice E Tildon Burton (Director) $0 $0 $0
Rod Ward (Director) $0 $0 $0
Tanya Washington (Director) $0 $0 $0
Dr Jim Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,455,324
Expenses
$3,375,558
Net Income
$79,766
Net Assets
$1,247,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,786,032
51.7%
Program Services $1,561,656
45.2%
Investment Income $45,581
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,880
0.8%
Net Fundraising $35,175
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,818
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,295,443
38.4%
Assets/Debt
Total Assets $3,058,687
Total Liabilities $1,811,117
Net Assets $1,247,570
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Martin (Executive Di) $111,000 $0 $818
Grier Flinn (Chair) $0 $0 $0
Daniel E Cruce Jr Esq (Secretary) $0 $0 $0
Mary Bowler (Asst. Secret) $0 $0 $0
Jared E Young (Director) $0 $0 $0
Mike Barko (Director) $0 $0 $0
Dr Alex Bodenstab (Director) $0 $0 $0
Rory Fanandakis (Vice Chair) $0 $0 $0
Ryan L German (Director) $0 $0 $0
Debra Hess Norris (Director) $0 $0 $0
Brett Jones (Director) $0 $0 $0
Dorothy Deh Lovett (Director) $0 $0 $0
Sheryl Rodgers (Director) $0 $0 $0
Blake Rohrbacher (Director) $0 $0 $0
Dr Janice E Tildon Burton (Director) $0 $0 $0
Elizabeth Trerotola (Director) $0 $0 $0
Rod Ward (Director) $0 $0 $0
Dr Jim Wilson (Director) $0 $0 $0
Julia Morgan (Treasurer) $0 $0 $0
Barb Bullock (Director) $0 $0 $0
Amy Cetrulo (Director) $0 $0 $0
Mary Ellen Josephs (Director) $0 $0 $0
Penny Saradakis (Director) $0 $0 $0
Laurie O'sullivan Wren (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,580,569
Expenses
$2,262,913
Net Income
$317,656
Net Assets
$1,167,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,197,403
46.4%
Program Services $1,098,806
42.6%
Investment Income $186,876
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,801
0.6%
Net Fundraising $82,683
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,539
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $855,562
37.8%
Assets/Debt
Total Assets $2,775,866
Total Liabilities $1,608,062
Net Assets $1,167,804
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Martin (Executive Director) $107,539 $0 $0
Grier Flinn (Chair) $0 $0 $0
Rory Fanandakis (Vice Chair) $0 $0 $0
Julia Morgan (Treasurer) $0 $0 $0
Brett Jones (Secretary) $0 $0 $0
Carol Arnott Robbins (Director) $0 $0 $0
Michael Barko (Director) $0 $0 $0
Dr Alex Bodenstab (Director) $0 $0 $0
Mary E Bowler (Director) $0 $0 $0
Barbara Bullock (Director) $0 $0 $0
Daniel E Cruce Jr Esq (Director) $0 $0 $0
Ryan German (Director) $0 $0 $0
Debra Hess Norris (Director) $0 $0 $0
Mary Ellen Josephs (Director) $0 $0 $0
Dorothy Deh Lovett (Director) $0 $0 $0
Nancy Lynch (Director) $0 $0 $0
Blake Rohrbacher (Director) $0 $0 $0
Penny Saridakis (Director) $0 $0 $0
Dr Janice Tildon Burton (Director) $0 $0 $0
Elizabeth Trerotola (Director) $0 $0 $0
Rodman Ward (Director) $0 $0 $0
James Wilson (Director) $0 $0 $0
Laurie O'sullivan Wren (Director) $0 $0 $0
Jared E Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,799,726
Expenses
$1,912,359
Net Income
-$112,633
Net Assets
$837,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,884
40.3%
Program Services $829,921
46.1%
Investment Income $132,483
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,803
0.9%
Net Fundraising $95,635
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $797,604
41.7%
Assets/Debt
Total Assets $2,417,493
Total Liabilities $1,580,034
Net Assets $837,459
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Arnott Robbins (Director) $0 $0 $0
Tenley Deramel (Director) $0 $0 $0
Mary Bowler (Director) $0 $0 $0
Daniel Cruce Jr (Director) $0 $0 $0
Rosemary Fanandakis (Director) $0 $0 $0
Grier Flinn (Director) $0 $0 $0
Ryan German (Director) $0 $0 $0
Debra Hess Norris (Director) $0 $0 $0
Brett Jones (Director) $0 $0 $0
James Wilson (Director) $0 $0 $0
Dorothy Deh Lovett (Director) $0 $0 $0
Michael Marquardt (Director) $0 $0 $0
Blake Rohrbacher (Director) $0 $0 $0
Janice Tildon Burton (Director) $0 $0 $0
Soufiane Lailani (Director) $0 $0 $0
Rodman Ward Iii (Director) $0 $0 $0
Dan Young (Director) $0 $0 $0
Julia Morgan (Chairman) $0 $0 $0
Nancy Lynch (Vice Chairman) $0 $0 $0
Jared Young (Treasurer) $0 $0 $0
Alex Bodenstab (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,131,961
Expenses
$2,202,071
Net Income
-$70,110
Net Assets
$950,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,021
32.7%
Program Services $858,910
40.3%
Investment Income $532,616
25.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,414
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $926,655
42.1%
Assets/Debt
Total Assets $2,491,040
Total Liabilities $1,540,948
Net Assets $950,092

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,244,802
Expenses
$1,894,247
Net Income
-$649,445
Net Assets
$1,021,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,954
68.2%
Program Services $497,917
40.0%
Investment Income $133,283
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,338
1.0%
Net Fundraising -$223,480
Sales of Assets -$24,210
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $818,554
43.2%
Assets/Debt
Total Assets $2,542,104
Total Liabilities $1,520,702
Net Assets $1,021,402

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,886,915
Expenses
$1,870,907
Net Income
$16,008
Net Assets
$1,664,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,996
58.2%
Program Services $591,039
31.3%
Investment Income $151,737
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,405
0.7%
Net Fundraising $32,738
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $781,222
41.8%
Assets/Debt
Total Assets $3,178,382
Total Liabilities $1,513,726
Net Assets $1,664,656

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
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

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 »