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Orpheum Theatre Group

Orpheum Theatre
  • Memphis, TN
  • Tax-exempt since June 1977
  • EIN: 62-0983983

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: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.1M (2025)

Expenses
$20.2M (2025)

Total Assets
$61.8M (2025)

Total Liabilities
$7.73M (2025)

Source: Form 990 tax filings from 2011 to 2025

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
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,089,627
Expenses
$20,190,728
Net Income
-$1,101,101
Net Assets
$54,098,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,336,309
7.0%
Program Services $13,718,908
71.9%
Investment Income $706,416
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,343,416
7.0%
Net Fundraising $320,482
1.7%
Sales of Assets $795,278
4.2%
Net Inventory Sales $801,218
4.2%
Other Revenue $48,635
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,580
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,073,757
20.2%
Assets/Debt
Total Assets $61,831,894
Total Liabilities $7,733,541
Net Assets $54,098,353
Compensation
Key Employees and Officers Compensation Related Other
Brett Batterson (President & Ceo) $1,251,469 $0 $24,274
Paulette Luker (Vice President Of Finance) $312,801 $0 $21,316
Dacquiri Baptiste (Vice President Of Operatio) $229,954 $0 $17,470
Jen Mcgrath (Vice President Of Educatio) $188,918 $0 $15,215
Teresa Ward (Vice President Of Sales) $168,271 $0 $15,376
Christina Torres (Vice President Of Marketin) $157,524 $0 $14,702
Kashaundra Blackwood (Board Member) $0 $0 $0
Dr Neal S Beckford (Board Member) $0 $0 $0
Scott Bendure (Chair) $0 $0 $0
John Bobango (Board Member) $0 $0 $0
Debbie Branan (Board Member) $0 $0 $0
Shannon A Brown (Board Member) $0 $0 $0
Chirag Chauhan (Secretary) $0 $0 $0
Leslie Coleman (Board Member) $0 $0 $0
Robert Cox (Legal Counsel) $0 $0 $0
Robert Delpriore (Vice Chair) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Jim Gilliland Jr (Board Member) $0 $0 $0
Philip Gould (Board Member) $0 $0 $0
Thomas Holmes Jr (Board Member) $0 $0 $0
Joey House (Treasurer) $0 $0 $0
Dr Keith Norman (Board Member) $0 $0 $0
Robin Orgel (Board Member) $0 $0 $0
David Pickler (Board Member) $0 $0 $0
Karl Schledwitz (Board Member) $0 $0 $0
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990
Filed on Oct. 29, 2025

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

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,900,390
Expenses
$21,389,548
Net Income
-$489,158
Net Assets
$54,973,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,324,521
6.3%
Program Services $15,659,860
74.9%
Investment Income $675,113
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,515,798
7.3%
Net Fundraising $295,345
1.4%
Sales of Assets $405,544
1.9%
Net Inventory Sales $896,434
4.3%
Other Revenue $127,775
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,842
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,958,890
18.5%
Assets/Debt
Total Assets $64,486,127
Total Liabilities $9,512,810
Net Assets $54,973,317
Compensation
Key Employees and Officers Compensation Related Other
Brett Batterson (President & Ceo) $440,527 $0 $23,315
Paulette Luker (Vice President Of Finance) $277,273 $0 $19,903
Dacquiri Baptiste (Vice President Of Operatio) $207,949 $0 $15,165
Jen Mcgrath (Vice President Of Educatio) $154,605 $0 $14,389
Teresa Ward (Vice President Of Sales) $151,854 $0 $14,304
Christina Torres (Vice President Of Marketing) $135,221 $0 $13,413
George Alvord (Board Member) $0 $0 $0
Kashaundra Blackwood (Board Member) $0 $0 $0
Dr Neal S Beckford (Board Member) $0 $0 $0
Scott Bendure (Chair) $0 $0 $0
John Bobango (Board Member) $0 $0 $0
Debbie Branan (Board Member) $0 $0 $0
Shannon A Brown (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
Leslie Coleman (Board Member) $0 $0 $0
Robert Cox (Legal Counsel) $0 $0 $0
Robert Delpriore (Board Member) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Keri Gage (Secretary) $0 $0 $0
Jim Gilliland Jr (Board Member) $0 $0 $0
Philip Gould (Board Member) $0 $0 $0
Thomas Holmes Jr (Board Member) $0 $0 $0
Joey House (Treasurer) $0 $0 $0
Dr Keith Norman (Board Member) $0 $0 $0
Robin Orgel (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,107,607
Expenses
$17,288,826
Net Income
-$1,181,219
Net Assets
$54,906,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,592
6.6%
Program Services $11,325,060
70.3%
Investment Income $553,562
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,710,516
10.6%
Net Fundraising $300,184
1.9%
Sales of Assets $188,590
1.2%
Net Inventory Sales $818,390
5.1%
Other Revenue $128,663
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,366
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,705,873
21.4%
Assets/Debt
Total Assets $64,626,514
Total Liabilities $9,719,991
Net Assets $54,906,523
Compensation
Key Employees and Officers Compensation Related Other
Brett Batterson (President & Ceo) $435,619 $0 $21,747
Paulette Luker (Vice President Of Finance) $269,824 $0 $19,103
Dacquiri Baptiste (Vice President Of Operatio) $213,387 $0 $14,304
Teresa Ward (Vice President Of Sales) $156,356 $0 $14,062
Jen Mcgrath (Vice President Of Education) $155,802 $0 $13,587
Ron Jewell (Vice President Of Operatio) $143,804 $0 $7,342
George Alvord (Board Member) $0 $0 $0
Kashaundra Blackwood (Board Member) $0 $0 $0
Dr Neal S Beckford (Board Member) $0 $0 $0
Scott Bendure (Board Member) $0 $0 $0
John Bobango (Board Member) $0 $0 $0
Debbie Branan (Board Member) $0 $0 $0
Shannon A Brown (Board Member) $0 $0 $0
Ricky L Busey (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
Leslie Coleman (Board Member) $0 $0 $0
Robert Cox (Board Member) $0 $0 $0
Robert Delpriore (Treasurer) $0 $0 $0
Craig Esrael (Board Member) $0 $0 $0
Karen Fields Isaacman (Board Member) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Keri Gage (Secretary) $0 $0 $0
Jim Gilliland Jr (Board Member) $0 $0 $0
Philip Gould (Board Member) $0 $0 $0
Thomas Holmes Jr (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,397,887
Expenses
$19,136,880
Net Income
$29,261,007
Net Assets
$55,541,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,186,216
62.4%
Program Services $15,434,700
31.9%
Investment Income $323,724
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,186,242
2.5%
Net Fundraising $59,702
0.1%
Sales of Assets $477,682
1.0%
Net Inventory Sales $598,456
1.2%
Other Revenue $131,165
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,395,789
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,441,456
12.8%
Assets/Debt
Total Assets $63,245,566
Total Liabilities $7,703,909
Net Assets $55,541,657
Compensation
Key Employees and Officers Compensation Related Other
Brett Batterson (President & Ceo) $423,331 $0 $21,281
Paulette Luker (Executive Vice President &) $248,999 $0 $18,702
Dacquiri Baptiste (Vice President Of Operatio) $197,348 $0 $13,570
Teresa Ward (Vice President Of Ticketin) $149,918 $0 $13,965
Jen Mcgrath (Vice President Of Educatio) $144,072 $0 $13,586
Bo Allen (Board Member) $0 $0 $0
George Alvord (Board Member) $0 $0 $0
Kashaundra Atkinson (Board Member) $0 $0 $0
Dr Neal S Beckford (Board Member) $0 $0 $0
Scott Bendure (Vice Chair) $0 $0 $0
John Bobango (Board Member) $0 $0 $0
Debbie Branan (Board Member) $0 $0 $0
Shannon A Brown (Board Member) $0 $0 $0
Ricky L Busey (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
Leslie Coleman (Board Member) $0 $0 $0
Robert Cox (Board Member) $0 $0 $0
Robert Delpriore (Treasurer) $0 $0 $0
Craig Esrael (Board Member) $0 $0 $0
Karen Fields Isaacman (Board Member) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Keri Gage (Secretary) $0 $0 $0
Jim Gilliland Jr (Board Member) $0 $0 $0
Philip Gould (Board Member) $0 $0 $0
Thomas Holmes Jr (Board Member) $0 $0 $0
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990
Filed on Dec. 19, 2022

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,089,220
Expenses
$6,255,792
Net Income
-$2,166,572
Net Assets
$29,190,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,029,006
49.6%
Program Services $551,261
13.5%
Investment Income $201,509
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,725
3.0%
Net Fundraising $40,491
1.0%
Sales of Assets $994,418
24.3%
Net Inventory Sales $43,037
1.1%
Other Revenue $107,823
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,312
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,571,157
41.1%
Assets/Debt
Total Assets $37,801,412
Total Liabilities $8,610,514
Net Assets $29,190,898
Compensation
Key Employees and Officers Compensation Related Other
Brett Batterson (President & Ceo) $344,320 $0 $23,992
Paulette Luker (Executive Vice President &) $208,849 $0 $17,410
Dacquiri Baptiste (Vice President Of Operations) $164,616 $0 $9,204
Teresa Ward (Vice President Of Ticketin) $125,763 $0 $13,315
Jen Mcgrath (Vice President Of Educatio) $120,789 $0 $13,038
Ron Jewell (Vice President Of Hc) $108,256 $0 $12,222
Christina Torres (Vice President Of Marketing) $101,553 $0 $11,874
Bo Allen (Board Member) $0 $0 $0
George Alvord (Board Member) $0 $0 $0
Kashaundra Atkinson (Board Member) $0 $0 $0
Dr Neal S Beckford (Board Member) $0 $0 $0
Scott Bendure (Board Member) $0 $0 $0
John Bobango (Board Member) $0 $0 $0
Debbie Branan (Board Member) $0 $0 $0
Shannon A Brown (Board Member) $0 $0 $0
Ricky L Busey (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
Leslie Coleman (Board Member) $0 $0 $0
Robert Cox (Immediate Past Chair) $0 $0 $0
Robert Delpriore (Treasurer) $0 $0 $0
Craig Esrael (Board Member) $0 $0 $0
Karen Fields Isaacman (Board Member) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Keri Gage (Board Member) $0 $0 $0
Jim Gilliland Jr (Board Member) $0 $0 $0
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990
Filed on Nov. 23, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,192,490
Expenses
$18,879,582
Net Income
$312,908
Net Assets
$29,885,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,550
2.4%
Program Services $15,851,076
82.6%
Investment Income $245,018
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $768,743
4.0%
Net Fundraising $374,221
1.9%
Sales of Assets $667,732
3.5%
Net Inventory Sales $738,903
3.8%
Other Revenue $74,204
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,373
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,139,851
16.6%
Assets/Debt
Total Assets $35,867,264
Total Liabilities $5,981,294
Net Assets $29,885,970
Compensation
Key Employees and Officers Compensation Related Other
Brett Batterson (President & Ceo) $386,494 $0 $19,879
Paulette Luker (Executive Vice President &) $235,574 $0 $15,396
Teresa Ward (Vice President Of Ticketin) $141,289 $0 $13,357
Jen Mcgrath (Vice President Of Educatio) $138,000 $0 $11,258
Ron Jewell (Vice President Of Hc) $122,091 $0 $6,219
Tracy Trotter (Vice President Of Development) $114,749 $0 $8,776
Bo Allen (Board Member) $0 $0 $0
George Alvord (Board Member) $0 $0 $0
Kashaundra Atkinson (Board Member) $0 $0 $0
Dr Neal S Beckford (Board Member) $0 $0 $0
Scott Bendure (Board Member) $0 $0 $0
John Bobango (Board Member) $0 $0 $0
Debbie Branan (Board Member) $0 $0 $0
Shannon A Brown (Board Member) $0 $0 $0
Doug Browne (Board Member) $0 $0 $0
Ricky L Busey (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
Robert Cox (Immediate Past Chair) $0 $0 $0
Robert Delpriore (Secretary) $0 $0 $0
Craig Esrael (Board Member) $0 $0 $0
Karen Fields Isaacman (Board Member) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Terri Lee Freeman (Board Member) $0 $0 $0
Keri Gage (Board Member) $0 $0 $0
Jim Gilliland Jr (Board Member) $0 $0 $0
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990
Filed on Nov. 18, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,000,478
Expenses
$13,774,355
Net Income
$226,123
Net Assets
$30,330,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,423
2.4%
Program Services $10,121,724
72.3%
Investment Income $298,839
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,523,637
10.9%
Net Fundraising $333,985
2.4%
Sales of Assets $494,915
3.5%
Net Inventory Sales $857,052
6.1%
Other Revenue $18,882
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,509
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,119,551
22.6%
Assets/Debt
Total Assets $42,922,621
Total Liabilities $12,592,525
Net Assets $30,330,096
Compensation
Key Employees and Officers Compensation Related Other
Brett Batterson (President & Ceo) $381,406 $0 $21,104
Paulette Luker (Executive Vice President &) $201,132 $0 $16,577
Teresa Ward (Vice President Of Ticketin) $130,826 $0 $12,954
Jen Mcgrath (Vice President Of Education) $122,375 $0 $7,952
Ron Jewell (Vice President Of Hc) $118,529 $0 $5,638
Bo Allen (Board Member) $0 $0 $0
George Alvord (Board Member) $0 $0 $0
Dr Neal S Beckford (Board Member) $0 $0 $0
Scott Bendure (Board Member) $0 $0 $0
John Bobango (Board Member) $0 $0 $0
Debbie Branan (Board Member) $0 $0 $0
Doug Browne (Board Member) $0 $0 $0
Ricky L Busey (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
Robert Cox (Co Chairman) $0 $0 $0
Robert Delpriore (Secretary) $0 $0 $0
Craig Esrael (Board Member) $0 $0 $0
Karen Fields Isaacman (Board Member) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Terri Lee Freeman (Board Member) $0 $0 $0
Keri Gage (Board Member) $0 $0 $0
Philip Gould (Board Member) $0 $0 $0
Scott Hennessy (Board Member) $0 $0 $0
Joey House (Board Member) $0 $0 $0
C Suzanne Landers (Board Member) $0 $0 $0
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990
Filed on Feb. 19, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,351,121
Expenses
$17,969,014
Net Income
$1,382,107
Net Assets
$30,032,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,978
2.2%
Program Services $15,842,225
81.9%
Investment Income $304,221
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,213,993
6.3%
Net Fundraising $236,575
1.2%
Sales of Assets $396,504
2.0%
Net Inventory Sales $856,382
4.4%
Other Revenue $62,829
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,915
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,662,332
14.8%
Assets/Debt
Total Assets $38,334,647
Total Liabilities $8,302,518
Net Assets $30,032,129
Compensation
Key Employees and Officers Compensation Related Other
Brett Batterson (President & Ceo) $348,541 $0 $20,375
Paulette Luker (Executive Vice President &) $204,331 $0 $16,456
Teresa Ward (Vice President Of Ticketin) $131,836 $0 $12,586
Leanne Mcquown (Vice President Of Developm) $113,556 $0 $10,771
Ron Jewell (Vice President Of Hc) $110,973 $0 $5,741
Bo Allen (Board Member) $0 $0 $0
George Alvord (Board Member) $0 $0 $0
Scott Bendure (Board Member) $0 $0 $0
John Bobango (Board Member) $0 $0 $0
Debbie Branan (Board Member) $0 $0 $0
Doug Browne (Board Member) $0 $0 $0
Ricky L Busey (Board Member) $0 $0 $0
Dr Noelle Chaddock (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
Holly Hawkins Clark (Board Member) $0 $0 $0
Robert Cox (Co Chairman) $0 $0 $0
Robert Delpriore (Secretary) $0 $0 $0
Karen Fields Isaacman (Board Member) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Terri Lee Freeman (Board Member) $0 $0 $0
Keri Gage (Board Member) $0 $0 $0
Philip Gould (Board Member) $0 $0 $0
Scott Hennessy (Board Member) $0 $0 $0
C Suzanne Landers (Board Member) $0 $0 $0
Jason Landrum (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,255,840
Expenses
$12,538,121
Net Income
-$1,282,281
Net Assets
$28,565,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,216
3.7%
Program Services $8,757,891
77.8%
Investment Income $220,438
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $946,596
8.4%
Net Fundraising $256,712
2.3%
Sales of Assets $0
Net Inventory Sales $594,838
5.3%
Other Revenue $25,882
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,957
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,355,997
18.8%
Assets/Debt
Total Assets $36,192,082
Total Liabilities $7,626,356
Net Assets $28,565,726

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,181,554
Expenses
$6,921,381
Net Income
-$739,827
Net Assets
$28,700,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,528
5.8%
Program Services $4,896,286
79.2%
Investment Income $134,678
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $457,132
7.4%
Net Fundraising $100,844
1.6%
Sales of Assets -$47,143
Net Inventory Sales $276,675
4.5%
Other Revenue $3,554
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,634
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,043,895
15.1%
Assets/Debt
Total Assets $34,657,748
Total Liabilities $5,957,726
Net Assets $28,700,022

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,715,508
Expenses
$14,730,818
Net Income
$1,984,690
Net Assets
$29,061,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,664,646
15.9%
Program Services $12,168,055
72.8%
Investment Income $298,452
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $754,505
4.5%
Net Fundraising $230,230
1.4%
Sales of Assets -$908
Net Inventory Sales $631,878
3.8%
Other Revenue -$17,678
Notable Expenses Percent of Total Expenses
Executive Compensation $785,294
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,888,366
12.8%
Assets/Debt
Total Assets $35,415,027
Total Liabilities $6,353,417
Net Assets $29,061,610
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pat Halloran (President) $476,354 $0 $18,936
Paulette Luker (Vice President Of Finance) $172,787 $0 $13,639
Teresa Ward (Vice President Of Sales) $128,970 $0 $12,012
Brett Batterson (President Elect) $103,092 $0 $485
Leanne Mcquown (Vice President Of Development) $101,534 $0 $10,056
Sara Adams (Board Member) $0 $0 $0
Bo Allen (Board Member) $0 $0 $0
George Alvord (Board Member) $0 $0 $0
Mark Barry (Board Member) $0 $0 $0
Debbie Branan (Board Member) $0 $0 $0
Tim Brown (Board Member) $0 $0 $0
Ricky L Busey (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
Holly Hawkins Clark (Board Member) $0 $0 $0
George Cogswell (Board Member) $0 $0 $0
Robert Cox (Board Member) $0 $0 $0
Robert Delpriore (Board Member) $0 $0 $0
Mike Edwards (Board Member) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Keri Gage (Treasurer) $0 $0 $0
Philip Gould (Board Member) $0 $0 $0
Willie Gregory (Board Member) $0 $0 $0
Scott Hennessy (Board Member) $0 $0 $0
Karen Fields Isaacman (Chairperson) $0 $0 $0
C Suzanne Landers (Board Member) $0 $0 $0
See filing for compensation of 18 other people →
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Document Links

990
Filed on Sept. 2, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,093,075
Expenses
$14,089,183
Net Income
$4,003,892
Net Assets
$27,372,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,677
2.0%
Program Services $15,970,181
88.3%
Investment Income $299,639
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $554,554
3.1%
Net Fundraising $275,788
1.5%
Sales of Assets $0
Net Inventory Sales $639,249
3.5%
Other Revenue -$3,013
Notable Expenses Percent of Total Expenses
Executive Compensation $622,347
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,897,517
13.5%
Assets/Debt
Total Assets $35,753,068
Total Liabilities $8,380,172
Net Assets $27,372,896
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pat Halloran (President) $398,018 $0 $67,973
Paulette Luker (Vice President Of Finance) $145,995 $0 $10,362
Teresa Ward (Vice President Of Sales) $111,441 $0 $10,336
Sara Adams (Board Member) $0 $0 $0
Bo Allen (Board Member) $0 $0 $0
George Alvord (Board Member) $0 $0 $0
Mark Barry (Board Member) $0 $0 $0
Tim Brown (Board Member) $0 $0 $0
Ricky L Busey (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
George Cogswell (Board Member) $0 $0 $0
Robert Cox (Board Member) $0 $0 $0
Mike Edwards (Board Member) $0 $0 $0
Rick Fogelman (Board Member) $0 $0 $0
Keri Gage (Treasurer) $0 $0 $0
Peggy Gann (Board Member) $0 $0 $0
Philip Gould (Board Member) $0 $0 $0
Jw Gibson (Board Member) $0 $0 $0
Scott Hennessy (Board Member) $0 $0 $0
David Hoback (Board Member) $0 $0 $0
Karen Fields Isaacman (Chairperson) $0 $0 $0
C Suzanne Landers (Board Member) $0 $0 $0
Jason Landrum (Board Member) $0 $0 $0
Ben Livingston (Board Member) $0 $0 $0
Kathy Manning Loeb (Board Member) $0 $0 $0
See filing for compensation of 17 other people →
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Document Links

990
Filed on July 31, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,212,050
Expenses
$9,554,787
Net Income
$657,263
Net Assets
$22,951,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,201
3.8%
Program Services $8,212,258
80.4%
Investment Income $326,505
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $497,755
4.9%
Net Fundraising $203,588
2.0%
Sales of Assets $0
Net Inventory Sales $404,148
4.0%
Other Revenue $183,595
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,380
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,701,535
17.8%
Assets/Debt
Total Assets $29,231,573
Total Liabilities $6,280,367
Net Assets $22,951,206
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pat Halloran (President) $398,018 $0 $54,872
Paulette Luker (Vice President Of Finance) $136,089 $0 $11,401
Teresa Ward (Vice President Of Sales) $108,650 $0 $10,084
Sara Adams (Board Member) $0 $0 $0
Bo Allen (Board Member) $0 $0 $0
George Alvord (Board Member) $0 $0 $0
Mark Barry (Board Member) $0 $0 $0
Tim Brown (Board Member) $0 $0 $0
Ricky L Busey (Board Member) $0 $0 $0
Chirag Chauhan (Board Member) $0 $0 $0
George Cogswell (Board Member) $0 $0 $0
Robert Cox (Board Member) $0 $0 $0
Mike Edwards (Board Member) $0 $0 $0
Keri Gage (Treasurer) $0 $0 $0
Peggy Gann (Board Member) $0 $0 $0
Philip Gould (Board Member) $0 $0 $0
Jw Gibson (Board Member) $0 $0 $0
Scott Hennessy (Board Member) $0 $0 $0
David Hoback (Board Member) $0 $0 $0
Randall Holcomb Md (Board Member) $0 $0 $0
Karen Fields Isaacman (Chairperson) $0 $0 $0
Joe Lammel (Board Member) $0 $0 $0
C Suzanne Landers (Board Member) $0 $0 $0
Ben Livingston (Board Member) $0 $0 $0
Kathy Manning Loeb (Board Member) $0 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on Aug. 13, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,108,945
Expenses
$9,800,258
Net Income
$1,308,687
Net Assets
$20,353,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,854
3.0%
Program Services $9,212,067
82.9%
Investment Income $402,841
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $605,883
5.5%
Net Fundraising $158,738
1.4%
Sales of Assets $0
Net Inventory Sales $402,795
3.6%
Other Revenue -$2,233
Notable Expenses Percent of Total Expenses
Executive Compensation $535,657
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,693,058
17.3%
Assets/Debt
Total Assets $24,481,131
Total Liabilities $4,127,881
Net Assets $20,353,250

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,472,107
Expenses
$9,602,192
Net Income
$869,915
Net Assets
$17,991,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,657
2.2%
Program Services $8,697,011
83.0%
Investment Income $383,221
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $536,599
5.1%
Net Fundraising $268,663
2.6%
Sales of Assets $0
Net Inventory Sales $351,548
3.4%
Other Revenue $7,408
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,529
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,571,834
16.4%
Assets/Debt
Total Assets $21,710,802
Total Liabilities $3,719,761
Net Assets $17,991,041

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated