PROPUBLICA Guard the Guardrails: Support Independent Journalism That Holds Power to Account
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Austin Theatre Alliance

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
$27.5M (2023)

Expenses
$18.5M (2023)

Total Assets
$27.1M (2023)

Total Liabilities
$18.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,456,925
Expenses
$18,547,517
Net Income
$8,909,408
Net Assets
$8,733,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,951,625
29.0%
Program Services $11,853,690
43.2%
Investment Income $30,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$108,452
Sales of Assets $7,514,222
27.4%
Net Inventory Sales $57,689
0.2%
Other Revenue $157,443
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,738
2.8%
Professional Fundraising Fees $128,110
0.7%
Other Salaries and Wages $5,588,504
30.1%
Assets/Debt
Total Assets $27,111,638
Total Liabilities $18,377,961
Net Assets $8,733,677
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts Iii (Executive Director) $328,032 $0 $9,942
Sue Darrow (Chief People And Culture Officer) $199,618 $0 $6,891
Sandra Hill (Chief Financial Officer) $178,484 $0 $9,087
Maica Jordan (Chief Development Officer) $176,684 $0 $14,402
Lietza Brass (Chief Programming Officer) $160,158 $0 $14,074
Nicholas Barbieri (Chief Marking Director) $139,749 $0 $13,170
Catherine Mcdonald (Gm Of Operations) $133,567 $0 $12,680
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Carol Cain (Member) $0 $0 $0
Blake Stanford (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Taylor Ellison (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Diana Greenfield (Member) $0 $0 $0
Martha Iglehart (Member) $0 $0 $0
Dillan Knudson (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Emily Ramshaw (Member) $0 $0 $0
Grace Renbarger (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
Patrick Terry (Member) $0 $0 $0
Yolanda Uribe Rangel (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,804,900
Expenses
$14,944,894
Net Income
$1,860,006
Net Assets
-$340,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,459,641
44.4%
Program Services $9,152,339
54.5%
Investment Income $3,912
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,543
Sales of Assets $389
0.0%
Net Inventory Sales $75,751
0.5%
Other Revenue $116,411
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,825
4.3%
Professional Fundraising Fees $122,268
0.8%
Other Salaries and Wages $4,199,387
28.1%
Assets/Debt
Total Assets $12,197,443
Total Liabilities $12,537,740
Net Assets -$340,297
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts Iii (Executive Director) $446,502 $0 $8,686
Maica Jordan (Chief Development Officer) $181,435 $0 $8,686
Sandra Hill (Chief Financial Officer) $174,950 $0 $8,686
Lietza Brass (Chief Programming Officer) $165,806 $0 $8,686
Michelle Nipko (Chief Marketing Officer) $112,087 $0 $9,569
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Carol Cain (Member) $0 $0 $0
Blake Stanford (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Taylor Ellison (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Diana Greenfield (Member) $0 $0 $0
Martha Iglehart (Member) $0 $0 $0
Dillan Knudson (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Brad Nelson (Member) $0 $0 $0
Emily Ramshaw (Member) $0 $0 $0
Grace Renbarger (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
David Smith (Member) $0 $0 $0
Patrick Terry (Member) $0 $0 $0
Yolanda Uribe Rangel (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,251,946
Expenses
$8,259,668
Net Income
$3,992,278
Net Assets
-$2,193,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,386,780
68.5%
Program Services $3,207,038
26.2%
Investment Income $454
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $147,473
1.2%
Sales of Assets $492,322
4.0%
Net Inventory Sales -$3,929
Other Revenue $21,808
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,038
6.0%
Professional Fundraising Fees $138,029
1.7%
Other Salaries and Wages $3,190,854
38.6%
Assets/Debt
Total Assets $11,051,816
Total Liabilities $13,245,633
Net Assets -$2,193,817
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts Iii (Executive Director) $344,559 $0 $17,950
Maica Jordan (Chief Development Officer) $129,172 $0 $12,266
Michelle Nipko (Chief Marketing Officer) $128,795 $0 $8,684
Sandra Hill (Chief Financial Officer) $126,516 $0 $9,013
Lietza Brass (Chief Programming Officer) $126,274 $0 $11,962
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Carol Cain (Member) $0 $0 $0
Patrick Cantilo (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Taylor Ellison (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Diana Greenfield (Member) $0 $0 $0
Martha Iglehart (Member) $0 $0 $0
Dillan Knudson (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Brad Nelson (Member) $0 $0 $0
Emily Ramshaw (Member) $0 $0 $0
Grace Renbarger (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
David Smith (Member) $0 $0 $0
Patrick Terry (Member) $0 $0 $0
Yolanda Uribe Rangel (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,091,084
Expenses
$7,831,139
Net Income
-$1,740,055
Net Assets
-$6,190,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,844,948
46.7%
Program Services $2,708,533
44.5%
Investment Income $5,607
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $243,162
4.0%
Sales of Assets -$35,586
Net Inventory Sales $19,805
0.3%
Other Revenue $304,615
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,790
6.8%
Professional Fundraising Fees $141,890
1.8%
Other Salaries and Wages $3,045,532
38.9%
Assets/Debt
Total Assets $5,338,879
Total Liabilities $11,528,901
Net Assets -$6,190,022
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts Iii (Executive Director) $365,405 $0 $15,968
Maica Jordan (Chief Development Officer) $146,292 $0 $11,151
Michelle Nipko (Chief Marketing Officer) $143,639 $0 $10,986
Sandra Hill (Chief Financial Officer) $143,556 $0 $8,861
Lietza Brass (Chief Programming Officer) $142,973 $0 $10,999
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Carol Cain (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Taylor Ellison (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Martha Iglehart (Member) $0 $0 $0
Dillan Knudson (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Brad Nelson (Member) $0 $0 $0
Emily Ramshaw (Member) $0 $0 $0
Grace Renbarger (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
David Smith (Member) $0 $0 $0
Patrick Terry (Member) $0 $0 $0
Yolanda Uribe Rangel (Member) $0 $0 $0
Katherine Wright (Member) $0 $0 $0
Laura Zappi (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,413,391
Expenses
$11,058,529
Net Income
-$645,138
Net Assets
-$4,449,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,178,523
30.5%
Program Services $7,020,133
67.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $146,020
1.4%
Sales of Assets -$2,000
Net Inventory Sales $0
Other Revenue $70,715
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,896
4.2%
Professional Fundraising Fees $116,702
1.1%
Other Salaries and Wages $3,499,933
31.6%
Assets/Debt
Total Assets $5,452,116
Total Liabilities $9,902,083
Net Assets -$4,449,967
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts Iii (Executive Director) $301,906 $0 $15,968
Maica Jordan (Chief Development Officer) $141,325 $0 $11,151
Sandra Hill (Chief Financial Officer) $137,162 $0 $8,861
Lietza Brass (Chief Programming Officer) $136,280 $0 $10,999
Michelle Nipko (Chief Marketing Officer) $135,822 $0 $10,986
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Christopher C Hughes (Treasurer) $0 $0 $0
Carol Cain (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Taylor Ellison (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Martha Iglehart (Member) $0 $0 $0
Dillan Knudson (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Brad Nelson (Member) $0 $0 $0
Grace Renbarger (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
David Smith (Member) $0 $0 $0
Patrick Terry (Member) $0 $0 $0
Yolanda Uribe Rangel (Member) $0 $0 $0
Katherine Wright (Member) $0 $0 $0
Laura Zappi (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,511,761
Expenses
$9,694,050
Net Income
-$1,182,289
Net Assets
-$3,804,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,852,062
33.5%
Program Services $5,482,556
64.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $116,332
1.4%
Sales of Assets -$5,169
Net Inventory Sales $0
Other Revenue $65,980
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,840
4.1%
Professional Fundraising Fees $62,905
0.6%
Other Salaries and Wages $3,131,073
32.3%
Assets/Debt
Total Assets $5,478,011
Total Liabilities $9,282,840
Net Assets -$3,804,829
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts Iii (Executive Director) $251,588 $0 $14,459
Maica Jordan (Chief Development Officer) $130,173 $0 $10,816
Lietza Brass (Chief Programming Officer) $128,315 $0 $10,760
Sandra Hill (Chief Financial Officer) $124,933 $0 $8,861
Michelle Nipko (Chief Marketing Officer) $120,173 $0 $4,033
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Christopher C Hughes (Treasurer) $0 $0 $0
Carol Cain (Member) $0 $0 $0
Patrick Cantilo (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Taylor Ellison (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Martha Iglehart (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Brad Nelson (Member) $0 $0 $0
Grace Renbarger (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
David Smith (Member) $0 $0 $0
Katherine Wright (Member) $0 $0 $0
Patrick Terry (Member) $0 $0 $0
Yolanda Uribe Rangel (Member) $0 $0 $0
Laura Zappi (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,999,222
Expenses
$8,545,401
Net Income
-$546,179
Net Assets
-$2,622,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,136,868
39.2%
Program Services $4,662,732
58.3%
Investment Income $1,674
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $157,388
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,560
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,219
5.2%
Professional Fundraising Fees $50,320
0.6%
Other Salaries and Wages $2,782,445
32.6%
Assets/Debt
Total Assets $6,097,086
Total Liabilities $8,719,626
Net Assets -$2,622,540
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts (Executive Director) $313,659 $0 $5,851
Maica Jordan (Chief Development Officer) $122,438 $0 $9,524
Lietza Brass (Chief Programming Officer) $122,324 $0 $9,521
Sandra Hill (Chief Financial Officer) $117,908 $0 $7,801
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Christopher C Hughes (Treasurer) $0 $0 $0
Carol Cain (Member) $0 $0 $0
Patrick Cantilo (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Taylor Ellison (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Martha Iglehart (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Brad Nelson (Member) $0 $0 $0
Grace Renbarger (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
David Smith (Member) $0 $0 $0
Jim Sud (Member) $0 $0 $0
Patrick Terry (Member) $0 $0 $0
Yolanda Uribe Rangel (Member) $0 $0 $0
Laura Zappi (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,283,880
Expenses
$7,580,041
Net Income
-$296,161
Net Assets
-$2,076,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,945,858
40.4%
Program Services $4,065,687
55.8%
Investment Income $1,587
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $253,027
3.5%
Sales of Assets -$438
Net Inventory Sales -$11,385
Other Revenue $29,544
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,999
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,440,958
32.2%
Assets/Debt
Total Assets $2,577,758
Total Liabilities $4,654,119
Net Assets -$2,076,361
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts (Executive Director) $313,659 $0 $5,750
Maica Jordan (Chief Development Officer) $122,438 $0 $9,396
Lietza Brass (Chief Programming Officer) $122,323 $0 $9,415
Sandra Hill (Chief Financial Officer) $117,907 $0 $7,683
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Christopher C Hughes (Treasurer) $0 $0 $0
Carol Cain (Member) $0 $0 $0
Patrick Cantilo (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Laura Corman (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Martha Iglehart (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Brad Nelson (Member) $0 $0 $0
Grace Renbarger (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
David Smith (Member) $0 $0 $0
Jim Sud (Member) $0 $0 $0
Patrick Terry (Member) $0 $0 $0
Yolanda Uribe Rangel (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,011,370
Expenses
$7,264,290
Net Income
-$252,920
Net Assets
-$1,780,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,923,215
41.7%
Program Services $3,707,381
52.9%
Investment Income $2,539
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $346,530
4.9%
Sales of Assets -$31,758
Net Inventory Sales $11,726
0.2%
Other Revenue $51,737
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,870
5.2%
Professional Fundraising Fees $50,850
0.7%
Other Salaries and Wages $2,007,845
27.6%
Assets/Debt
Total Assets $2,125,633
Total Liabilities $3,906,456
Net Assets -$1,780,823
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts (Executive Director) $249,580 $0 $5,304
Stacey Fellers (Ed Of Marketing) $117,441 $0 $8,803
Lietza Brass (Ed Of Programming) $116,529 $0 $8,787
Maica Jordan (Ed Of Development) $114,720 $0 $8,709
Sandra Hill (Chief Financial Officer) $112,756 $0 $7,230
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Christopher C Hughes (Chair Of Finance) $0 $0 $0
Patrick Cantilo (Chair Of Development) $0 $0 $0
Robert Irelan (Chair Of Facilities) $0 $0 $0
Frances H Bennett (Past President) $0 $0 $0
Carol Cain (Member) $0 $0 $0
James W Cannon Jr (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Martha Iglehart (Member) $0 $0 $0
John Kelley (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Brad Nelson (Member) $0 $0 $0
Grace Renbarger (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
David Smith (Member) $0 $0 $0
Jim Sud (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,099,797
Expenses
$7,427,017
Net Income
-$327,220
Net Assets
-$1,521,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300,457
32.4%
Program Services $4,349,781
61.3%
Investment Income $2,856
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $436,961
6.2%
Sales of Assets $150
0.0%
Net Inventory Sales -$29,696
Other Revenue $39,288
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,104
4.4%
Professional Fundraising Fees $48,890
0.7%
Other Salaries and Wages $1,826,886
24.6%
Assets/Debt
Total Assets $1,911,426
Total Liabilities $3,433,282
Net Assets -$1,521,856
Compensation
Key Employees and Officers Compensation Related Other
H James Ritts (Executive Director) $208,884 $0 $5,298
Stacey Fellers (Ed Of Marketing) $111,537 $0 $8,569
Lietza Brass (Ed Of Programming) $110,824 $0 $8,545
Maica Jordan (Ed Of Development) $109,353 $0 $8,438
Sandra Hill (Chief Financial Officer) $107,675 $0 $7,248
Duff M Stewart (President) $0 $0 $0
Donna Wilkins (Secretary) $0 $0 $0
Christopher C Hughes (Treasurer) $0 $0 $0
Frances H Bennett (Member) $0 $0 $0
Carol Cain (Member) $0 $0 $0
James W Cannon Jr (Member) $0 $0 $0
Patrick Cantilo (Member) $0 $0 $0
Thurman Case (Member) $0 $0 $0
Bob Ellis (Member) $0 $0 $0
Sharon Francia (Member) $0 $0 $0
Robert Irelan (Member) $0 $0 $0
John Kelley (Member) $0 $0 $0
Frank Krasovec (Member) $0 $0 $0
Peter Moossy (Member) $0 $0 $0
Brad Nelson (Member) $0 $0 $0
Scott Rust (Member) $0 $0 $0
David Smith (Member) $0 $0 $0
Jim Sud (Member) $0 $0 $0
Patrick Terry (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,858,638
Expenses
$6,794,578
Net Income
-$935,940
Net Assets
-$1,197,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,089,058
35.7%
Program Services $3,509,377
59.9%
Investment Income $35,644
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $179,457
3.1%
Sales of Assets -$31,017
Net Inventory Sales $24,997
0.4%
Other Revenue $51,122
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,908
4.7%
Professional Fundraising Fees $49,360
0.7%
Other Salaries and Wages $1,754,716
25.8%
Assets/Debt
Total Assets $2,461,043
Total Liabilities $3,658,119
Net Assets -$1,197,076

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,684,123
Expenses
$6,329,986
Net Income
-$645,863
Net Assets
-$244,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,820,316
32.0%
Program Services $3,386,971
59.6%
Investment Income $20,240
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $296,567
5.2%
Sales of Assets $150
0.0%
Net Inventory Sales $0
Other Revenue $159,879
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,385
4.9%
Professional Fundraising Fees $49,780
0.8%
Other Salaries and Wages $1,569,955
24.8%
Assets/Debt
Total Assets $3,189,156
Total Liabilities $3,433,218
Net Assets -$244,062

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,811,488
Expenses
$5,634,355
Net Income
$177,133
Net Assets
$368,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,826,349
31.4%
Program Services $3,431,092
59.0%
Investment Income $8,368
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $406,495
7.0%
Sales of Assets $0
Net Inventory Sales $15,439
0.3%
Other Revenue $123,745
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,846
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,606,558
28.5%
Assets/Debt
Total Assets $3,677,971
Total Liabilities $3,309,288
Net Assets $368,683

Document Links

Fiscal Year Ending Sept.
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 July
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 July
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 July
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 July
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 July
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 July
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending July
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 July
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 July
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 »