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The Arkansas Symphony Orchestra Society Inc

  • Little Rock, AR
  • Tax-exempt since March 1966
  • EIN: 71-6059542

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 / Symphony Orchestras (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.87M (2022)

Expenses
$3.47M (2022)

Total Assets
$16.2M (2022)

Total Liabilities
$1.09M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,869,278
Expenses
$3,472,113
Net Income
$3,397,165
Net Assets
$15,124,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,804,720
84.5%
Program Services $1,060,214
15.4%
Investment Income $4,344
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,604,291
46.2%
Assets/Debt
Total Assets $16,209,691
Total Liabilities $1,085,336
Net Assets $15,124,355
Compensation
Key Employees and Officers Compensation Related Other
Christina Littlejohn (Executive Director) $141,778 $0 $0
Jan Hundley (Chair) $0 $0 $0
Richard P Wheeler Md (Immediate Past Chair) $0 $0 $0
Rick Adkins (Governance Committee Chair) $0 $0 $0
Dr Jan Shorey (Personnel Committee Chair) $0 $0 $0
Mary Frances Cotham (Treasurer/Finance Committe) $0 $0 $0
Erick Saoud (Aso Player's Association P) $0 $0 $0
Bob Roberts (Development Committee Chair) $0 $0 $0
Susan Marsh (Education Committee Chair) $0 $0 $0
T Martin Davis (Orchestra Affairs Committe) $0 $0 $0
Debi Barnes (Opus Advisory Committee Ch) $0 $0 $0
Brigita Gardner (Guild Liaison Committee Ch) $0 $0 $0
Meredith Catlett (Edi Task Force Chair) $0 $0 $0
Phil Peters (At Large) $0 $0 $0
Nick Brown (Director) $0 $0 $0
Elizabeth Andreoli (Director) $0 $0 $0
Teresita Angtuaco (Director) $0 $0 $0
Suzanne Babbie (Director) $0 $0 $0
Phyllis Barrier (Director) $0 $0 $0
Lisa Brumley (Director) $0 $0 $0
Clif Christopher (Director) $0 $0 $0
Denise Compton (Director) $0 $0 $0
Cindy Conger (Director) $0 $0 $0
Barry Coplin (Director) $0 $0 $0
Jane Cornish (Director) $0 $0 $0
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990
Filed on May 2, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,063,125
Expenses
$2,163,070
Net Income
$2,900,055
Net Assets
$13,053,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,659,360
92.0%
Program Services $401,270
7.9%
Investment Income $2,495
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,259
51.7%
Assets/Debt
Total Assets $14,211,799
Total Liabilities $1,158,480
Net Assets $13,053,319
Compensation
Key Employees and Officers Compensation Related Other
Christina Littlejohn (Executive Director) $134,802 $0 $0
Jan Hundley (Chair) $0 $0 $0
Richard P Wheeler Md (Immediate Past Chair) $0 $0 $0
Rick Adkins (Governance Committee Chair) $0 $0 $0
Dr Jan Shorey (Personnel Committee Chair And Secretary) $0 $0 $0
Ernie Skyrme (Treasurer/Finance Committee Chair) $0 $0 $0
Erick Saoud (Aso Player's Association President) $0 $0 $0
Bob Roberts (Bob Roberts, Development Committee Chair) $0 $0 $0
Susan Marsh (Education Committee Chair) $0 $0 $0
T Martin Davis (Orchestra Affairs Committee Chair) $0 $0 $0
Debi Barnes (Opus Advisory Committee Chair) $0 $0 $0
Brigita Gardner (Guild Liaison Committee Chair) $0 $0 $0
Meredith Catlett (Edi Task Force Chair) $0 $0 $0
Ellen Gray (At Large) $0 $0 $0
Phil Peters (At Large) $0 $0 $0
Martin Thoma (At Large) $0 $0 $0
Elizabeth Andreoli (Director) $0 $0 $0
Teresita Angtuaco (Director) $0 $0 $0
Suzanne Babbie (Director) $0 $0 $0
Phyllis Barrier (Director) $0 $0 $0
Lisa Brumley (Director) $0 $0 $0
John Casey (Director) $0 $0 $0
Clif Christopher (Director) $0 $0 $0
Alan Cochran (Director) $0 $0 $0
Denise Compton (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,689,221
Expenses
$2,930,260
Net Income
$758,961
Net Assets
$8,699,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,541,064
68.9%
Program Services $1,125,128
30.5%
Investment Income $650
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,379
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,587
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,437,739
49.1%
Assets/Debt
Total Assets $9,628,093
Total Liabilities $928,995
Net Assets $8,699,098
Compensation
Key Employees and Officers Compensation Related Other
Christina Littlejohn (Executive Director) $128,587 $0 $0
Jan Hundley (Chair) $0 $0 $0
Richard Wheeler (Immediate Past Chair) $0 $0 $0
Rick Adkins (Committee Chair) $0 $0 $0
Dr Jan Shorey (Secretary) $0 $0 $0
Earnie Skyrme (Treasurer) $0 $0 $0
David Gerstein (Player's Assoc. President) $0 $0 $0
Bob Roberts (Committee Chair) $0 $0 $0
Susan Marsh (Committee Chair) $0 $0 $0
T Martin Davis (Committee Chair) $0 $0 $0
Terri Erwin (Committee Chair) $0 $0 $0
Brigita Gardner (Committee Chair) $0 $0 $0
Meredith Catlett (Task Force Chair) $0 $0 $0
Ellen Gray (At Large) $0 $0 $0
Phil Peters (At Large) $0 $0 $0
Martin Thoma (At Large) $0 $0 $0
Elizabeth Andreoli (Director) $0 $0 $0
Teresita Angtuaco (Director) $0 $0 $0
Suzanne Babbie (Director) $0 $0 $0
Debi Barnes (Director) $0 $0 $0
Phyllis Barrier (Director) $0 $0 $0
Lisa Brumley (Director) $0 $0 $0
John Casey (Director) $0 $0 $0
Clif Christopher (Director) $0 $0 $0
Alan Cochran (Director) $0 $0 $0
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990
Filed on May 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,223,966
Expenses
$3,310,054
Net Income
-$86,088
Net Assets
$8,136,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,816,004
56.3%
Program Services $1,380,397
42.8%
Investment Income $590
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,976
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,217
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,579,714
47.7%
Assets/Debt
Total Assets $8,921,423
Total Liabilities $785,404
Net Assets $8,136,019
Compensation
Key Employees and Officers Compensation Related Other
Christina Littlejohn (Executive Dir.) $128,217 $0 $0
Jan Hundley (Chairman) $0 $0 $0
Richard P Wheeler (Past Chair) $0 $0 $0
Rick Adkins (Gov Comm Chair) $0 $0 $0
Carolyn Witherspoon (Pers Comm Chair) $0 $0 $0
John Rowland (Director) $0 $0 $0
David Gerstein (Player's Pres) $0 $0 $0
Phil Peters (Dev Comm Chair) $0 $0 $0
Susan Marsh (Educ Comm Chair) $0 $0 $0
Martin Davis (Orch Affairs Ch) $0 $0 $0
Terri Erwin (Opus Adv Chair) $0 $0 $0
Brigita Gardner (Guild Liaison) $0 $0 $0
Ellen Gray (At Large) $0 $0 $0
Lee Ronnel (Director) $0 $0 $0
Martin Thoma (At Large) $0 $0 $0
Elizabeth Andreoli (Director) $0 $0 $0
Debi Barnes (Director) $0 $0 $0
Phyllis Barrier (Director) $0 $0 $0
Rene Bressinck (Director) $0 $0 $0
Lisa Brumley (Director) $0 $0 $0
Meredith Catlett (Director) $0 $0 $0
Alan Cochran (Director) $0 $0 $0
Denise Compton (Director) $0 $0 $0
Jane Cornish (Director) $0 $0 $0
Mary Frances Cotham (Director) $0 $0 $0
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990
Filed on May 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
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,159,485
Expenses
$3,412,789
Net Income
-$253,304
Net Assets
$8,061,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744,328
55.2%
Program Services $1,304,960
41.3%
Investment Income $820
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,352
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,025
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,019
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,360,921
39.9%
Assets/Debt
Total Assets $8,881,151
Total Liabilities $819,646
Net Assets $8,061,505
Compensation
Key Employees and Officers Compensation Related Other
Philip Mann (Artistic Direct) $137,116 $0 $8,569
Christina Littlejohn (Executive Dir.) $134,824 $0 $8,510
Jan Hundley (Chairman) $0 $0 $0
Richard P Wheeler (Past Chair) $0 $0 $0
Rick Adkins (Gov Comm Chair) $0 $0 $0
Carolyn Witherspoon (Pers Comm Chair) $0 $0 $0
John Rowland (Fin Comm Chair) $0 $0 $0
David Gerstein (Player's Pres) $0 $0 $0
Phil Peters (Dev Comm Chair) $0 $0 $0
Susan Marsh (Exec Comm Chair) $0 $0 $0
Martin Davis (Orch Affairs Ch) $0 $0 $0
Terri Erwin (Opus Adv Chair) $0 $0 $0
Brigita Gardner (Guild Liaison) $0 $0 $0
Ellen Gray (Secretary) $0 $0 $0
Lee Ronnel (At Large) $0 $0 $0
Patrick O'sullivan (At Large) $0 $0 $0
Martin Thoma (At Large) $0 $0 $0
Elizabeth Andreoli (Director) $0 $0 $0
Debi Barnes (Director) $0 $0 $0
Phyllis Barrier (Director) $0 $0 $0
Rene Bressinck (Director) $0 $0 $0
Lisa Brumley (Director) $0 $0 $0
Meredith Catlett (Director) $0 $0 $0
Alan Cochran (Director) $0 $0 $0
Denise Compton (Director) $0 $0 $0
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990
Filed on May 15, 2019

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
$3,154,530
Expenses
$3,232,760
Net Income
-$78,230
Net Assets
$6,020,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,559,781
49.4%
Program Services $1,381,926
43.8%
Investment Income $723
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $195,737
6.2%
Sales of Assets -$9,256
Net Inventory Sales $0
Other Revenue $25,619
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,744
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,366,578
42.3%
Assets/Debt
Total Assets $6,861,203
Total Liabilities $840,500
Net Assets $6,020,703
Compensation
Key Employees and Officers Compensation Related Other
Christina Littlejohn (Executive Director) $122,438 $0 $13,485
Philip Mann (Artistic Director) $116,554 $0 $17,961
Richard P Wheeler Md (Chair) $0 $0 $0
Martin Thoma (Immediate Past Chair) $0 $0 $0
Jan Hundley (Vice Chair & Development C) $0 $0 $0
Rick Adkins (Governance Committee Chair) $0 $0 $0
T Martin Davis (Orchestra Affairs Committe) $0 $0 $0
Terri Erwin (Opus Advisory Committee Ch) $0 $0 $0
Marion Fulk (Audience Development Commi) $0 $0 $0
Ellen Gray (Secretary) $0 $0 $0
Susan Marsh (Education Committee Chair) $0 $0 $0
Lee Ronnel (Exec Committee At Large/Li) $0 $0 $0
John Rowland (Finance Committee Chair/Tr) $0 $0 $0
Patrick O'sullivan (Exec Committee At Large/Li) $0 $0 $0
Elizabeth Andreoli (Director) $0 $0 $0
Debi Barnes (Director) $0 $0 $0
Phyllis Barrier (Director) $0 $0 $0
Ed Bennett (Director) $0 $0 $0
Robert Chandler (Director) $0 $0 $0
Alan Cochran (Director) $0 $0 $0
Denise Compton (Director) $0 $0 $0
Michael Upson (Aso Guild President) $0 $0 $0
Jane Cornish (Director) $0 $0 $0
Joe W Crow (Director) $0 $0 $0
Nancy Crow (Director) $0 $0 $0
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990
Filed on Feb. 2, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,971,627
Expenses
$3,046,657
Net Income
-$75,030
Net Assets
$5,715,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900,326
63.9%
Program Services $1,166,358
39.2%
Investment Income $240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122,710
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,413
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,367
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,362,664
44.7%
Assets/Debt
Total Assets $6,694,741
Total Liabilities $979,602
Net Assets $5,715,139
Compensation
Key Employees and Officers Compensation Related Other
Christina Littlejohn (Executive Director) $117,578 $0 $15,952
Philip Mann (Artistic Director) $108,846 $0 $15,106
Richard P Wheeler Md (Chair) $0 $0 $0
Martin Thoma (Immediate Past Chair) $0 $0 $0
Jan Hundley (Development Chair) $0 $0 $0
Nick Brown (Vice Chair & Governance Committee Chair) $0 $0 $0
T Martin Davis (Orchestra Affairs Committee Chair) $0 $0 $0
Terri Erwin (Opus Advisory Committee Chair) $0 $0 $0
Marion Fulk (Audience Development Committee Chair) $0 $0 $0
Ellen Gray (Secretary) $0 $0 $0
Susan Marsh (Education Committee Chair) $0 $0 $0
Lee Ronnel (Exec Committee At Large/Life Member) $0 $0 $0
John Rowland (Finance Committee Chair/Treasurer) $0 $0 $0
Rick Adkins (Director) $0 $0 $0
Elizabeth Andreoli (Director) $0 $0 $0
Phyllis Barrier (Director) $0 $0 $0
Jim Cargill (Director) $0 $0 $0
Robert Chandler (Director) $0 $0 $0
Joe W Crow (Director) $0 $0 $0
Nancy Crow (Director) $0 $0 $0
Gail Davis (Aso Guild President) $0 $0 $0
Matt De Luca (Director) $0 $0 $0
Byron Eiseman (Director) $0 $0 $0
Dora Jane Flesher (Director) $0 $0 $0
Caroline Morgan Ford (Director) $0 $0 $0
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990
Filed on Feb. 8, 2017

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
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,070,704
Expenses
$2,975,354
Net Income
$95,350
Net Assets
$5,869,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,079,925
67.7%
Program Services $1,110,338
36.2%
Investment Income $373
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$149,555
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,623
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,174
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,387,036
46.6%
Assets/Debt
Total Assets $6,523,434
Total Liabilities $654,104
Net Assets $5,869,330
Compensation
Key Employees and Officers Compensation Related Other
Christina Littlejohn (Executive Director) $106,152 $0 $15,168
Philip Mann (Artistic Director) $101,166 $0 $14,038
Richard P Wheeler Md (Chair) $0 $0 $0
Martin Thoma (Immediate Past Chair) $0 $0 $0
Jan Hundley (Vice Chair & Development Comm Chair) $0 $0 $0
Nick Brown (Governance Committee Chair) $0 $0 $0
T Martin Davis (Orchestra Affairs Committee Chair) $0 $0 $0
Terri Erwin (Opus Advisory Committee Chair) $0 $0 $0
Marion Fulk (Audience Development Committee Chair) $0 $0 $0
Ellen Gray (Secretary) $0 $0 $0
Susan Marsh (Education Committee Chair) $0 $0 $0
Lee Ronnel (Exec Committee At Large/Life Member) $0 $0 $0
John Rowland (Finance Committee Chair/Treasurer) $0 $0 $0
Rick Adkins (Director) $0 $0 $0
Elizabeth Andreoli (Director) $0 $0 $0
Phyllis Barrier (Director) $0 $0 $0
Jonathan Blitz (Director) $0 $0 $0
Jim Cargill (Director) $0 $0 $0
Robert Chandler (Director) $0 $0 $0
Joe W Crow (Director) $0 $0 $0
Nancy Crow (Director) $0 $0 $0
Gail Davis (Aso Guild President) $0 $0 $0
Matt De Luca (Director) $0 $0 $0
Byron Eiseman (Director) $0 $0 $0
Karen Flake (Director) $0 $0 $0
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990
Filed on Feb. 2, 2016

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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,695,123
Expenses
$2,885,894
Net Income
$809,229
Net Assets
$5,678,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,312,791
62.6%
Program Services $1,222,704
33.1%
Investment Income $331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,719
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,578
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,206
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,262,446
43.7%
Assets/Debt
Total Assets $6,497,635
Total Liabilities $819,167
Net Assets $5,678,468
Compensation
Key Employees and Officers Compensation Related Other
Christina Littlejohn (Executive Director) $105,687 $0 $14,500
Philip Mann (Artistic Director) $101,273 $0 $13,003
Richard P Wheeler Md (Chair) $0 $0 $0
Martin Thoma (Immediate Past Chair) $0 $0 $0
Jan Hundley (Vice Chair & Development Comm Chair) $0 $0 $0
Nick Brown (Governance Committee Chair) $0 $0 $0
T Martin Davis (Orchestra Affairs Committee Chair) $0 $0 $0
Terri Erwin (Opus Advisory Committee Chair) $0 $0 $0
Marion Fulk (Marketing Committee Chair) $0 $0 $0
Ellen Gray (Secretary) $0 $0 $0
Julie Keller (Guild Advisory Committee Chair) $0 $0 $0
Susan Marsh (Education Committee Chair) $0 $0 $0
John Rowland (Finance Committee Chair/Treasurer) $0 $0 $0
Brent Shires (Aso Players Assoc Pres) $0 $0 $0
Rick Adkins (Director) $0 $0 $0
Elizabeth Andreoli (Director) $0 $0 $0
Jim Cargill (Director) $0 $0 $0
Robert Chandler (Director) $0 $0 $0
Joe W Crow (Director) $0 $0 $0
Nancy Crow (Director) $0 $0 $0
Matt De Luca (Director) $0 $0 $0
Byron Eiseman (Director) $0 $0 $0
Karen Flake (Director) $0 $0 $0
Dora Jane Flesher (Director) $0 $0 $0
Brigita Gardner (Director) $0 $0 $0
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990
Filed on Feb. 9, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,819,045
Expenses
$2,828,223
Net Income
-$9,178
Net Assets
$4,533,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,510,540
53.6%
Program Services $1,169,267
41.5%
Investment Income $255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $108,895
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,088
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,876
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,361,441
48.1%
Assets/Debt
Total Assets $5,328,595
Total Liabilities $794,842
Net Assets $4,533,753

Document Links

990
Filed on April 9, 2014

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,692,500
Expenses
$2,709,099
Net Income
-$16,599
Net Assets
$4,373,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,464,076
54.4%
Program Services $1,184,717
44.0%
Investment Income $626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,989
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,092
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,450
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,329,621
49.1%
Assets/Debt
Total Assets $5,228,118
Total Liabilities $854,222
Net Assets $4,373,896

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
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,815,304
Expenses
$2,590,927
Net Income
$224,377
Net Assets
$4,401,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,609,243
57.2%
Program Services $1,070,190
38.0%
Investment Income $1,053
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $116,598
4.1%
Sales of Assets -$8,064
Net Inventory Sales $0
Other Revenue $26,284
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,388,985
53.6%
Assets/Debt
Total Assets $5,191,065
Total Liabilities $789,878
Net Assets $4,401,187

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
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 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

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
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 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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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