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Lexington Childrens 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
$1.45M (2023)

Expenses
$1.47M (2023)

Total Assets
$2.63M (2023)

Total Liabilities
$547k (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
$1,449,372
Expenses
$1,471,701
Net Income
-$22,329
Net Assets
$2,079,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,774
52.6%
Program Services $632,035
43.6%
Investment Income $14,623
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,501
0.1%
Net Inventory Sales $11,810
0.8%
Other Revenue $26,629
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $723,219
49.1%
Assets/Debt
Total Assets $2,627,019
Total Liabilities $547,161
Net Assets $2,079,858
Compensation
Key Employees and Officers Compensation Related Other
Caroline French (Treasurer) $0 $0 $0
Ann Phillips Mayfield (Director) $0 $0 $0
Michael Overstreet (Director) $0 $0 $0
Matthew Parsons (Director) $0 $0 $0
Resa Browning (Director) $0 $0 $0
Kaelyn Query (Director) $0 $0 $0
Miranda Scully (Director) $0 $0 $0
Melia Schmidt (Director) $0 $0 $0
Kevin Sisler (President) $0 $0 $0
Amy Stout (President Elect) $0 $0 $0
Dominique Wright (Governance Chair) $0 $0 $0
Elizabeth Barrera (Director) $0 $0 $0
Jason Goh (Operations Chair) $0 $0 $0
Ty Hendrickson (Director) $0 $0 $0
Michael Kunjoo (Director) $0 $0 $0
Kelli Parmley (Development Chair) $0 $0 $0
Melissa Thompson (Secretary) $0 $0 $0
Whit Whitaker (Director) $0 $0 $0
Candra Bryant (Director) $0 $0 $0
Aaron Ann Cole Funfsinn (Director) $0 $0 $0
Mindy Lynn Coleman (Director) $0 $0 $0
Jordan Miller (Director) $0 $0 $0
Jen Mooney (Director) $0 $0 $0
Brandon Potter (Director) $0 $0 $0
Shericka Smith (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,478,535
Expenses
$1,269,350
Net Income
$209,185
Net Assets
$2,066,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $897,931
60.7%
Program Services $394,133
26.7%
Investment Income $6,417
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$112
Net Inventory Sales $0
Other Revenue $180,166
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $602,538
47.5%
Assets/Debt
Total Assets $2,633,737
Total Liabilities $567,098
Net Assets $2,066,639
Compensation
Key Employees and Officers Compensation Related Other
Caroline French (Treasurer) $0 $0 $0
Nancy Fulks (Director) $0 $0 $0
Laurel Raimondo Martin (Director) $0 $0 $0
Lisa Deaton Greer (Director) $0 $0 $0
Catherine Salsman (Director) $0 $0 $0
Susan Herren (Director) $0 $0 $0
Tim Martin (Director) $0 $0 $0
Britney Moughamian (Secretary) $0 $0 $0
David Kidd (Director) $0 $0 $0
Ann Phillips Mayfield (Director) $0 $0 $0
Michael Overstreet (Director) $0 $0 $0
Matthew Parsons (Director) $0 $0 $0
Resa Browning (Director) $0 $0 $0
Heather Barron (Director) $0 $0 $0
Jane Fraebel (Director) $0 $0 $0
Eric Lycan (Director) $0 $0 $0
Valerie Marshall (Director) $0 $0 $0
Jim Richardson (Director) $0 $0 $0
Debra Locker Griffin (Director) $0 $0 $0
Kawlyn Query (Director) $0 $0 $0
Miranda Scully (Director) $0 $0 $0
Melia Schmidt (Director) $0 $0 $0
Kevin Sisler (President) $0 $0 $0
Shannon Skeeters (Director) $0 $0 $0
Amy Stout (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,750
Expenses
$870,096
Net Income
$165,654
Net Assets
$1,913,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,357
66.3%
Program Services $126,998
12.3%
Investment Income $5,977
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $123,218
11.9%
Net Inventory Sales $0
Other Revenue $93,200
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $388,501
44.7%
Assets/Debt
Total Assets $2,522,369
Total Liabilities $609,009
Net Assets $1,913,360
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rachel Ray (Managing Director Current) $37,674 $0 $0
Larry Snipes (Producing Director Former) $34,048 $0 $0
Caroline French (Treasurer Elect) $0 $0 $0
Nancy Fulks (Director) $0 $0 $0
Laurel Raimondo Martin (Director) $0 $0 $0
Lisa Deaton Greer (Director) $0 $0 $0
Catherine Salsman (Treasurer) $0 $0 $0
Susan Herren (Director) $0 $0 $0
Stephanie Hong (Director) $0 $0 $0
Tim Martin (Director) $0 $0 $0
Britney Moughamian (Secretary) $0 $0 $0
David Kidd (Director) $0 $0 $0
Ann Phillips Mayfield (President) $0 $0 $0
Michael Overstreet (Director) $0 $0 $0
Matthew Parsons (Director) $0 $0 $0
Resa Browning (Director) $0 $0 $0
Heather Barron (Director) $0 $0 $0
Jane Fraebel (Director) $0 $0 $0
Eric Lycan (Director) $0 $0 $0
Valerie Marshall (Director) $0 $0 $0
Jim Richardson (Director) $0 $0 $0
Debra Locker Griffin (Director) $0 $0 $0
Kawlyn Query (Director) $0 $0 $0
Miranda Scully (Director) $0 $0 $0
Melia Schmidt (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,138,467
Expenses
$1,333,320
Net Income
-$194,853
Net Assets
$1,747,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,260
39.7%
Program Services $533,304
46.8%
Investment Income $9,882
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143,021
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $530,547
39.8%
Assets/Debt
Total Assets $2,489,340
Total Liabilities $741,729
Net Assets $1,747,611
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Snipes (Producing Director) $67,425 $0 $0
Tracy Whipple (Secretary) $0 $0 $0
Jason T Ams (Director) $0 $0 $0
Caroline French (Director) $0 $0 $0
Nancy Fulks (Director) $0 $0 $0
Thomas D Flanigan (Director) $0 $0 $0
Laurel Raimondo Martin (Director) $0 $0 $0
Lydia Curtz (Director) $0 $0 $0
Lisa Deaton Greer (Director) $0 $0 $0
Lezell Lowe (Director) $0 $0 $0
Catherine Salsman (Treasurer) $0 $0 $0
Susan Herren (Director) $0 $0 $0
Stephanie Hong (Director) $0 $0 $0
Jennifer Hurst (Director) $0 $0 $0
Tim Martin (Director) $0 $0 $0
Britney Moughamian (Director) $0 $0 $0
David Kidd (Director) $0 $0 $0
Ann Phillips Mayfield (President) $0 $0 $0
Jason Collins (Director) $0 $0 $0
Michael Overstreet (Director) $0 $0 $0
David Carpenter (Director) $0 $0 $0
Kelli Parmley (Director) $0 $0 $0
Matthew Parsons (Director) $0 $0 $0
Resa Browning (Director) $0 $0 $0
Todd Wetzel (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,071
Expenses
$1,475,460
Net Income
-$140,389
Net Assets
$1,926,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $441,524
33.1%
Program Services $751,505
56.3%
Investment Income $14,058
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,984
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $601,658
40.8%
Assets/Debt
Total Assets $2,509,167
Total Liabilities $582,637
Net Assets $1,926,530
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Snipes (Producing Director) $63,000 $0 $0
Tracy Whipple (Secretary) $0 $0 $0
Jason T Ams (Director) $0 $0 $0
Leslie Ann Asbury (Director) $0 $0 $0
Nancy Fulks (Director) $0 $0 $0
Thomas D Flanigan (Director) $0 $0 $0
Laurel Raimondo Martin (Director) $0 $0 $0
Lydia Curtz (Director) $0 $0 $0
Ali Robinson (Director) $0 $0 $0
Lezell Lowe (Director) $0 $0 $0
Catherine Salsman (Director) $0 $0 $0
Tempa Hohman (Director) $0 $0 $0
Latoi Mayo (Director) $0 $0 $0
Tobin Jenkins (Director) $0 $0 $0
Cory Reitz (Director) $0 $0 $0
Laura Hayden (Director) $0 $0 $0
David Kidd (President Elect) $0 $0 $0
Ann Phillips Mayfield (Treasurer) $0 $0 $0
Jason Collins (Director) $0 $0 $0
Tawanda Lewis Owsley (Director) $0 $0 $0
David Carpenter (Director) $0 $0 $0
Rebecca Wilkinson (Director) $0 $0 $0
Jason Washington (Director) $0 $0 $0
Resa Browning (Director) $0 $0 $0
Todd Wetzel (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,372,455
Expenses
$1,493,307
Net Income
-$120,852
Net Assets
$2,042,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,850
35.2%
Program Services $748,100
54.5%
Investment Income $13,918
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,587
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $592,902
39.7%
Assets/Debt
Total Assets $2,708,699
Total Liabilities $666,072
Net Assets $2,042,627
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Snipes (Producing Director) $69,480 $0 $0
Tracy Whipple (Secretary) $0 $0 $0
Courtney Barker (Director) $0 $0 $0
Lindsay Bruner (Director) $0 $0 $0
Stephen Bradley Noel (Director) $0 $0 $0
Jason T Ams (Director) $0 $0 $0
Leslie Ann Asbury (Director) $0 $0 $0
Nancy Fulks (Director) $0 $0 $0
Thomas D Flanigan (Director) $0 $0 $0
Susan Herren (Director) $0 $0 $0
Laurel Raimondo Martin (President) $0 $0 $0
Melanie Simpson Halpin (Director) $0 $0 $0
Lydia Curtz (Director) $0 $0 $0
Ali Robinson (Director) $0 $0 $0
Lezell Lowe (Director) $0 $0 $0
Catherine Salsman (Director) $0 $0 $0
Tempa Hohman (Director) $0 $0 $0
Latoi Mayo (Director) $0 $0 $0
Tobin Jenkins (Director) $0 $0 $0
Cory Reitz (Director) $0 $0 $0
Faith L Calhoun (Director) $0 $0 $0
Laura Hayden (Director) $0 $0 $0
David Kidd (President Elect) $0 $0 $0
Ann Phillips Mayfield (Treasurer Elect) $0 $0 $0
Robyn Selack (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,337,674
Expenses
$1,527,683
Net Income
-$190,009
Net Assets
$2,125,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,131
31.0%
Program Services $757,314
56.6%
Investment Income $16,141
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,088
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $778,397
51.0%
Assets/Debt
Total Assets $2,796,749
Total Liabilities $670,941
Net Assets $2,125,808
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Snipes (Producing Director) $67,480 $0 $0
Lindsay Bruner (Secretary) $0 $0 $0
Jane Fraebel (Director) $0 $0 $0
Heather L Barron (Director) $0 $0 $0
Stephen Bradley Noel (Director) $0 $0 $0
Jason T Ams (Director) $0 $0 $0
Leslie Ann Asbury (Director) $0 $0 $0
Glenn Blind (Director) $0 $0 $0
Thomas D Flanigan (Director) $0 $0 $0
Susan Herren (Director) $0 $0 $0
Laurel Raimondo Martin (President) $0 $0 $0
Melanie Simpson Halpin (Director) $0 $0 $0
Lydia Curtz (Director) $0 $0 $0
Michelle Milby Gardner (Director) $0 $0 $0
Lezell Lowe (Director) $0 $0 $0
Tracy Whipple (Director) $0 $0 $0
Tempa Hohman (Director) $0 $0 $0
Latoi Mayo (Director) $0 $0 $0
Tobin Jenkins (Director) $0 $0 $0
Cory Reitz (Director) $0 $0 $0
Faith L Calhoun (Director) $0 $0 $0
Laura Hayden (Director) $0 $0 $0
David Kidd (Director) $0 $0 $0
Ann Phillips Mayfield (Director) $0 $0 $0
Robyn Selack (Treasurer Elect) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,359,633
Expenses
$1,436,790
Net Income
-$77,157
Net Assets
$2,245,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,800
27.3%
Program Services $807,484
59.4%
Investment Income $16,144
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,205
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $712,704
49.6%
Assets/Debt
Total Assets $2,763,094
Total Liabilities $517,253
Net Assets $2,245,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Snipes (Producing Director) $65,370 $0 $0
Lindsay Bruner (Secretary) $0 $0 $0
Jane Fraebel (Director) $0 $0 $0
Heather L Barron (Director) $0 $0 $0
Stephen Bradley Noel (Director) $0 $0 $0
Jason T Ams (Director) $0 $0 $0
Leslie Ann Asbury (Director) $0 $0 $0
Glenn Blind (Director) $0 $0 $0
Thomas D Flanigan (Director) $0 $0 $0
Susan Herren (Director) $0 $0 $0
Laurel Raimondo Martin (President) $0 $0 $0
Melanie Simpson Halpin (Director) $0 $0 $0
Lydia Curtz (Director) $0 $0 $0
Michelle Milby Gardner (Director) $0 $0 $0
Lezell Lowe (Director) $0 $0 $0
Tracy Whipple (Director) $0 $0 $0
Tempa Hohman (Director) $0 $0 $0
Latoi Mayo (Director) $0 $0 $0
Tobin Jenkins (Director) $0 $0 $0
Cory Reitz (Director) $0 $0 $0
Faith L Calhoun (Director) $0 $0 $0
Laura Hayden (Director) $0 $0 $0
David Kidd (Director) $0 $0 $0
Ann Phillips Mayfield (Director) $0 $0 $0
Jason Collins (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,338,316
Expenses
$1,382,561
Net Income
-$44,245
Net Assets
$2,307,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,101
33.0%
Program Services $786,705
58.8%
Investment Income $16,506
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,004
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $614,503
44.4%
Assets/Debt
Total Assets $2,801,741
Total Liabilities $494,225
Net Assets $2,307,516
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Snipes (Producing Director) $63,000 $0 $0
Debra Locker Griffin (Director) $0 $0 $0
Jane Fraebel (Director) $0 $0 $0
Heather L Barron (President) $0 $0 $0
Stephen Bradley Noel (Treasurer) $0 $0 $0
Jason T Ams (Director) $0 $0 $0
Leslie Ann Asbury (Director) $0 $0 $0
Glenn Blind (Director) $0 $0 $0
Thomas D Flanigan (Secretary) $0 $0 $0
Susan Herren (Director) $0 $0 $0
Laurel Raimondo Martin (Director) $0 $0 $0
Melanie Simpson Halpin (Director) $0 $0 $0
Lydia Curtz (Director) $0 $0 $0
Michelle Milby Gardner (Director) $0 $0 $0
Lezell Lowe (Director) $0 $0 $0
Tracy Whipple (Director) $0 $0 $0
Tempa Hohman (Director) $0 $0 $0
Latoi Mayo (Director) $0 $0 $0
Mandy Roberts (Director) $0 $0 $0
Cory Reitz (Director) $0 $0 $0
Faith L Calhoun (Director) $0 $0 $0
Laura Hayden (Director) $0 $0 $0
David Kidd (Director) $0 $0 $0
Carol Sampson (Director) $0 $0 $0
Lori Desantis (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,203
Expenses
$1,341,791
Net Income
$459,412
Net Assets
$2,360,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $966,139
53.6%
Program Services $746,008
41.4%
Investment Income $11,070
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,986
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,654
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $580,700
43.3%
Assets/Debt
Total Assets $2,827,559
Total Liabilities $467,324
Net Assets $2,360,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Snipes (Producing Director) $70,654 $0 $0
Debra Locker Griffin (President) $0 $0 $0
Jane Fraebel (Treasurer) $0 $0 $0
Heather L Barron (President Elect) $0 $0 $0
Stephen Bradley Noel (Treasurer Elect) $0 $0 $0
Jason T Ams (Secretary) $0 $0 $0
Ryan Barrow (Director) $0 $0 $0
Monica Calleja (Director) $0 $0 $0
Thomas D Flanigan (Director) $0 $0 $0
Susan Herren (Director) $0 $0 $0
Laurel Raimondo Martin (Director) $0 $0 $0
Melanie Simpson Halpin (Director) $0 $0 $0
Molly Toney (Director) $0 $0 $0
Kelly Anne Beile (Director) $0 $0 $0
Jason Collins (Director) $0 $0 $0
Jill Gookin (Director) $0 $0 $0
Tempa Hohman (Director) $0 $0 $0
Latoi Mayo (Director) $0 $0 $0
Mandy Roberts (Director) $0 $0 $0
Cory Reitz (Director) $0 $0 $0
Faith L Calhoun (Director) $0 $0 $0
Laura Hayden (Director) $0 $0 $0
David Kidd (Director) $0 $0 $0
Carol Sampson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,164,480
Expenses
$1,243,674
Net Income
-$79,194
Net Assets
$1,843,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,438
34.8%
Program Services $713,644
61.3%
Investment Income $7,642
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,769
0.7%
Net Inventory Sales $0
Other Revenue $29,987
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,878
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $549,830
44.2%
Assets/Debt
Total Assets $2,430,202
Total Liabilities $586,669
Net Assets $1,843,533

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,242,244
Expenses
$1,211,381
Net Income
$30,863
Net Assets
$1,905,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,442
40.0%
Program Services $730,505
58.8%
Investment Income $8,526
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$666
Net Inventory Sales $0
Other Revenue $6,437
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,075
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $549,074
45.3%
Assets/Debt
Total Assets $2,324,805
Total Liabilities $419,109
Net Assets $1,905,696

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,497
Expenses
$1,213,707
Net Income
-$81,210
Net Assets
$1,877,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,044
37.0%
Program Services $713,146
63.0%
Investment Income $9,031
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,761
Net Inventory Sales $0
Other Revenue $4,037
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,096
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $529,982
43.7%
Assets/Debt
Total Assets $2,323,161
Total Liabilities $445,346
Net Assets $1,877,815

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 »