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Ballet Austin Incorporated

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 / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.45M (2023)

Expenses
$9.18M (2023)

Total Assets
$17.5M (2023)

Total Liabilities
$1.74M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,451,165
Expenses
$9,175,331
Net Income
$275,834
Net Assets
$15,787,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,217,826
23.5%
Program Services $6,927,345
73.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $22,382
0.2%
Net Fundraising $261,983
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,629
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,588
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,696,288
40.3%
Assets/Debt
Total Assets $17,529,391
Total Liabilities $1,741,433
Net Assets $15,787,958
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mills (Artistic Director) $163,162 $0 $1,632
Cookie Ruiz (Exective Director) $163,162 $0 $1,632
Sarah Butler (Board Chair) $0 $0 $0
Edie Rogat (President) $0 $0 $0
Joaquin Delgado (Secretary) $0 $0 $0
Renee Gallagher (Treasurer) $0 $0 $0
Jeff Coddington (Management Committee) $0 $0 $0
Cliff Ernst (Management Committee) $0 $0 $0
Cynthia Fresch (Management Committee) $0 $0 $0
Dr Montse Fuentes (Management Committee) $0 $0 $0
Cathy Thompson (Management Committee) $0 $0 $0
Hunter Armstrong (Board Member) $0 $0 $0
Sofia Avila (Board Member) $0 $0 $0
Becky Beaver (Board Member) $0 $0 $0
Mike Blue (Board Member) $0 $0 $0
Nikki Bryant Irion (Board Member) $0 $0 $0
Andy Buchholz (Board Member) $0 $0 $0
Dan Byrne (Board Member) $0 $0 $0
Greg Casas (Board Member) $0 $0 $0
Socar Chatmon Thomas (Board Member) $0 $0 $0
Ryan Coaxum (Board Member) $0 $0 $0
Ada Corral (Board Member) $0 $0 $0
Priscilla Cortez (Board Member) $0 $0 $0
Kristen Day (Board Member) $0 $0 $0
Zahie El Kouri (Board Member) $0 $0 $0

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Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,559,928
Expenses
$7,909,587
Net Income
$1,650,341
Net Assets
$15,512,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,378,084
35.3%
Program Services $5,720,803
59.8%
Investment Income $13,372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,168
0.2%
Net Fundraising $404,999
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,502
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,794
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,357,779
42.5%
Assets/Debt
Total Assets $16,567,497
Total Liabilities $1,055,322
Net Assets $15,512,175
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mills (Artistic Director) $158,809 $0 $1,588
Cookie Ruiz (Exective Director) $158,809 $0 $1,588
Sarah Butler (Board Chair) $0 $0 $0
Edie Rogat (President) $0 $0 $0
Joaquin Delgado (Secretary) $0 $0 $0
Renee Gallagher (Treasurer) $0 $0 $0
Nikelle Meade (Management Committee) $0 $0 $0
Becky Beaver (Management Committee) $0 $0 $0
Ryan Coaxum (Management Committee) $0 $0 $0
Blake Hollman (Management Committee) $0 $0 $0
Janice Ta (Management Committee) $0 $0 $0
Tom Welch (Management Committee) $0 $0 $0
Mike Blue (Management Committee) $0 $0 $0
Hunter Armstrong (Board Member) $0 $0 $0
Sofia Avila (Board Member) $0 $0 $0
Paula Boldt (Board Member) $0 $0 $0
Nikki Bryant Irion (Board Member) $0 $0 $0
Andy Buchholz (Board Member) $0 $0 $0
Bliss Burdett (Board Member) $0 $0 $0
Dan Byrne (Board Member) $0 $0 $0
Greg Casas (Board Member) $0 $0 $0
Socar Chatmon Thomas (Board Member) $0 $0 $0
Richard Cleary (Board Member) $0 $0 $0
Jeff Coddington (Board Member) $0 $0 $0
Ada Corral (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,208,683
Expenses
$5,235,463
Net Income
$2,973,220
Net Assets
$13,861,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,940,529
72.4%
Program Services $2,250,850
27.4%
Investment Income $4,659
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,068
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,577
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,304
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,991,091
57.1%
Assets/Debt
Total Assets $15,728,960
Total Liabilities $1,867,124
Net Assets $13,861,836
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mills (Artistic Director) $130,152 $0 $0
Cookie Ruiz (Exective Director) $130,152 $0 $0
Sarah Butler (Board Chair) $0 $0 $0
Michael Blue (President) $0 $0 $0
Nikelle Meade (Secretary) $0 $0 $0
Bruce Irick (Treasurer) $0 $0 $0
Joaquin Delgado (Management Committee) $0 $0 $0
Renee Gallagher (Management Committee) $0 $0 $0
Alex Ladage (Management Committee) $0 $0 $0
Virginia Miracle (Management Committee) $0 $0 $0
Edie Rogat (Management Committee) $0 $0 $0
Jason Wills (Management Committee) $0 $0 $0
Hunter Armstrong (Board Member) $0 $0 $0
Becky Beaver (Board Member) $0 $0 $0
Paula Boldt (Board Member) $0 $0 $0
Marla Bommarito Crouch (Board Member) $0 $0 $0
Nikki Bryant (Board Member) $0 $0 $0
Andy Buchholz (Board Member) $0 $0 $0
Bliss Burdett (Board Member) $0 $0 $0
Daniel Byrne (Board Member) $0 $0 $0
Greg Casas (Board Member) $0 $0 $0
Socar Chatmon Thomas (Board Member) $0 $0 $0
Richard Cleary (Board Member) $0 $0 $0
Ryan Coaxum (Board Member) $0 $0 $0
Jeff Coddington (Board Member) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,965,026
Expenses
$7,776,148
Net Income
-$811,122
Net Assets
$10,888,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,397,771
34.4%
Program Services $4,531,907
65.1%
Investment Income $28,604
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,511
1.0%
Net Fundraising -$101,232
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,465
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,558
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,624,003
46.6%
Assets/Debt
Total Assets $12,514,942
Total Liabilities $1,626,326
Net Assets $10,888,616
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mills (Artistic Director) $155,227 $0 $1,552
Cookie Ruiz (Exective Director) $155,227 $0 $1,552
Sarah Butler (Board Chair) $0 $0 $0
Michael Blue (President) $0 $0 $0
Everett Plante (Secretary) $0 $0 $0
Bruce Irick (Treasurer) $0 $0 $0
Jennifer Guthrie (Management Committee) $0 $0 $0
Jon Ivester (Management Committee) $0 $0 $0
Alex Ladage (Management Committee) $0 $0 $0
Nidhi Nakra (Management Committee) $0 $0 $0
Vishal Pahwa (Management Committee) $0 $0 $0
Jare Smith (Management Committee) $0 $0 $0
Cathy Thompson (Management Committee) $0 $0 $0
Hunter Armstrong (Board Member) $0 $0 $0
Becky Beaver (Board Member) $0 $0 $0
Paula Boldt (Board Member) $0 $0 $0
Marla Bommarito Crouch (Board Member) $0 $0 $0
Nikki Bryant (Board Member) $0 $0 $0
Andy Buchholz (Board Member) $0 $0 $0
Bliss Burdett (Board Member) $0 $0 $0
Daniel Byrne (Board Member) $0 $0 $0
Greg Casas (Board Member) $0 $0 $0
Socar Chatmon Thomas (Board Member) $0 $0 $0
Richard Cleary (Board Member) $0 $0 $0
Ryan Coaxum (Board Member) $0 $0 $0

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Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,618,950
Expenses
$8,813,070
Net Income
-$194,120
Net Assets
$11,699,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,411,436
28.0%
Program Services $6,134,914
71.2%
Investment Income $45,430
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,428
0.9%
Net Fundraising -$115,167
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,909
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,226
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,523,525
40.0%
Assets/Debt
Total Assets $12,747,892
Total Liabilities $1,048,154
Net Assets $11,699,738
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mills (Artistic Director) $150,607 $0 $1,506
Cookie Ruiz (Exective Director) $150,607 $0 $1,506
Sarah Butler (Board Chair) $0 $0 $0
Jennifer Guthrie (President) $0 $0 $0
Everett Plante (Secretary) $0 $0 $0
Kristen Day (Treasurer) $0 $0 $0
Hunter Armstrong (Management Committee) $0 $0 $0
Michael Blue (Management Committee) $0 $0 $0
Renee Gallagher (Management Committee) $0 $0 $0
Blake Holman (Management Committee) $0 $0 $0
Alex Ladage (Management Committee) $0 $0 $0
Kristin Marcum (Management Committee) $0 $0 $0
Polly Schrewbury (Management Committee) $0 $0 $0
Becky Beaver (Board Member) $0 $0 $0
Paula Boldt (Board Member) $0 $0 $0
Marla Bommarito Crouch (Board Member) $0 $0 $0
Nikki Bryant (Board Member) $0 $0 $0
Andy Buchholz (Board Member) $0 $0 $0
Bliss Burdett (Board Member) $0 $0 $0
Daniel Byrne (Board Member) $0 $0 $0
Greg Casas (Board Member) $0 $0 $0
Socar Chatmon Thomas (Board Member) $0 $0 $0
Richard Cleary (Board Member) $0 $0 $0
Jeff Coddington (Board Member) $0 $0 $0
Ada Corral (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,211,952
Expenses
$8,310,373
Net Income
-$98,421
Net Assets
$11,893,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,360,133
28.7%
Program Services $5,825,923
70.9%
Investment Income $7,466
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,130
1.0%
Net Fundraising -$113,896
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,196
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,523
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,249,781
39.1%
Assets/Debt
Total Assets $12,968,526
Total Liabilities $1,074,668
Net Assets $11,893,858
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mills (Artistic Director) $143,533 $0 $2,022
Cookie Ruiz (Exective Director) $143,533 $0 $1,435
Sarah Butler (Board Chair) $0 $0 $0
Jennifer Guthrie (President) $0 $0 $0
Alex Ladage (Past President) $0 $0 $0
Jason Wills (Secretary) $0 $0 $0
Kristen Day (Treasurer) $0 $0 $0
Bliss Burdett (Management Committee) $0 $0 $0
Daniel Byrne (Management Committee) $0 $0 $0
Richard Groos (Management Committee) $0 $0 $0
Nikelle Meade (Management Committee) $0 $0 $0
Everett Plante (Management Committee) $0 $0 $0
Hunter Armstrong (Board Member) $0 $0 $0
Becky Beaver (Board Member) $0 $0 $0
Michael Blue (Board Member) $0 $0 $0
Paula Boldt (Board Member) $0 $0 $0
Marla Bommarito Crouch (Board Member) $0 $0 $0
Nikki Bryant Irion (Board Member) $0 $0 $0
Andy Buchholz (Board Member) $0 $0 $0
Greg Casas (Board Member) $0 $0 $0
Socar Chatman Thomas (Board Member) $0 $0 $0
Richard Cleary (Board Member) $0 $0 $0
Jeff Coddington (Board Member) $0 $0 $0
Ada Corral (Board Member) $0 $0 $0
Priscilla Cortez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,206,565
Expenses
$8,046,007
Net Income
$160,558
Net Assets
$11,992,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,415,613
29.4%
Program Services $5,804,985
70.7%
Investment Income $1,415
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,109
0.6%
Net Fundraising -$103,861
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,304
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,434
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,113,305
38.7%
Assets/Debt
Total Assets $13,117,525
Total Liabilities $1,125,246
Net Assets $11,992,279
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mills (Artistic Director) $139,374 $0 $2,717
Cookie Ruiz (Exective Director) $139,343 $0 $0
Sarah Butler (Board Chair) $0 $0 $0
Alex Ladage (Board President) $0 $0 $0
Jason Wills (Secretary) $0 $0 $0
Tom Welch (Treasurer) $0 $0 $0
Jennifer Guthrie (President Elect) $0 $0 $0
Greg Casas (Management Committee) $0 $0 $0
Priscilla Cortez (Management Committee) $0 $0 $0
Chris Hosek (Management Committee) $0 $0 $0
Jennene Mashburn (Management Committee) $0 $0 $0
David Webber (Management Committee) $0 $0 $0
Hunter Armstrong (Board Member) $0 $0 $0
Becky Beaver (Board Member) $0 $0 $0
Michael Blue (Board Member) $0 $0 $0
Paula Boldt (Board Member) $0 $0 $0
Marla Bommarito Crouch (Board Member) $0 $0 $0
Nikki Bryant Irion (Board Member) $0 $0 $0
Andy Buchholz (Board Member) $0 $0 $0
Cass Burton (Board Member) $0 $0 $0
Daniel Byrne (Board Member) $0 $0 $0
Socar Chatman Thomas (Board Member) $0 $0 $0
Richard Cleary (Board Member) $0 $0 $0
Jeff Coddington (Board Member) $0 $0 $0
Ada Corral (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,398,611
Expenses
$7,645,878
Net Income
-$247,267
Net Assets
$11,831,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,631,599
22.1%
Program Services $5,700,914
77.1%
Investment Income $1,243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,224
0.6%
Net Fundraising $402
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,229
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,681
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,973,374
38.9%
Assets/Debt
Total Assets $12,849,445
Total Liabilities $1,017,724
Net Assets $11,831,721
Compensation
Key Employees and Officers Compensation Related Other
Cookie Ruiz (Exective Director) $135,276 $0 $0
Stephen Mills (Artistic Director) $134,717 $0 $2,688
Sarah Butler (Board Chair) $0 $0 $0
Marla Bommarito Crouch (Board President) $0 $0 $0
Edie Rogat (Secretary) $0 $0 $0
Tom Welch (Treasurer) $0 $0 $0
Jennifer Garcia (Management Committee) $0 $0 $0
Minsok Pak (Management Committee) $0 $0 $0
Ryann Reaud (Management Committee) $0 $0 $0
Cathy Thompson (Management Committee) $0 $0 $0
Jeff Trigger (Management Committee) $0 $0 $0
Stephen Adler (Board Member) $0 $0 $0
Hunter Armstrong (Board Member) $0 $0 $0
Becky Beaver (Board Member) $0 $0 $0
Eric Behrens (Board Member) $0 $0 $0
Brett Bellcase (Board Member) $0 $0 $0
Rick Bennett (Board Member) $0 $0 $0
Mike Blue (Board Member) $0 $0 $0
Paula Boldt (Board Member) $0 $0 $0
Nikki Bryant (Board Member) $0 $0 $0
Blaine Bull (Board Member) $0 $0 $0
Cass Burton (Board Member) $0 $0 $0
Dan Byrne (Board Member) $0 $0 $0
Greg Casas (Board Member) $0 $0 $0
Jeff Coddington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,991,623
Expenses
$6,972,364
Net Income
$1,019,259
Net Assets
$12,078,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,487,278
31.1%
Program Services $5,532,921
69.2%
Investment Income $999
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,261
0.8%
Net Fundraising -$79,924
Sales of Assets -$61,405
Net Inventory Sales $0
Other Revenue $44,493
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,602
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,716,495
39.0%
Assets/Debt
Total Assets $13,111,750
Total Liabilities $1,032,762
Net Assets $12,078,988
Compensation
Key Employees and Officers Compensation Related Other
Cookie Ruiz (Exective Director) $131,327 $0 $0
Stephen Mills (Artistic Director) $131,038 $0 $2,236
Sarah Butler (Board Chair) $0 $0 $0
Marla Bommarito Crouch (Board President) $0 $0 $0
Edie Rogat (Secretary) $0 $0 $0
Tom Welch (Treasurer) $0 $0 $0
Brett Bellcase (Management Committee) $0 $0 $0
Jennifer Guthrie (Management Committee) $0 $0 $0
Jannette Keating (Management Committee) $0 $0 $0
Alex Ladage (Management Committee) $0 $0 $0
Jason Wills (Management Committee) $0 $0 $0
Scott Yarborough (Management Committee) $0 $0 $0
Stephen I Adler (Board Member) $0 $0 $0
Hunter Armstrong (Board Member) $0 $0 $0
Becky Beaver (Board Member) $0 $0 $0
Eric Behrens (Board Member) $0 $0 $0
Rick Bennett (Board Member) $0 $0 $0
Mike Blue (Board Member) $0 $0 $0
Paula Boldt (Board Member) $0 $0 $0
Nikki Bryant (Board Member) $0 $0 $0
Blaine Bull (Board Member) $0 $0 $0
Cass Burton (Board Member) $0 $0 $0
Daniel Byrne (Board Member) $0 $0 $0
Greg Casas (Board Member) $0 $0 $0
Jeff Coddington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,470,433
Expenses
$6,529,589
Net Income
-$59,156
Net Assets
$11,059,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,656,669
25.6%
Program Services $4,628,219
71.5%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,296
1.5%
Net Fundraising -$71,783
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,001
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,017
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,587,167
39.6%
Assets/Debt
Total Assets $11,851,708
Total Liabilities $791,980
Net Assets $11,059,728
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mills (Artistic Director) $130,000 $0 $2,016
Cookie Ruiz (Exective Director) $130,000 $0 $0
Marla Bommarito Crouch (President) $0 $0 $0
Aileen Hooks (Secretary) $0 $0 $0
Alex Ladage (Treasurer) $0 $0 $0
Sarah Butler (Chair) $0 $0 $0
Todd Wallace (Management Committee) $0 $0 $0
Joaquin Delgado (Management Committee) $0 $0 $0
Carolyn Ferguson (Management Committee) $0 $0 $0
Deborah Portman (Management Committee) $0 $0 $0
Edie Rogat (Management Committee) $0 $0 $0
Shon Saliga (Management Committee) $0 $0 $0
Tom Welch (Management Committee) $0 $0 $0
Jon Ivester (Past President) $0 $0 $0
Stephen Adler (Board Member) $0 $0 $0
Becky Beaver (Board Member) $0 $0 $0
Eric Behrens (Board Member) $0 $0 $0
Brett Bellcase (Board Member) $0 $0 $0
Rick Bennett (Board Member) $0 $0 $0
Mike Blue (Board Member) $0 $0 $0
Paula Boldt (Board Member) $0 $0 $0
Nikki Bryant (Board Member) $0 $0 $0
Blaine Bull (Board Member) $0 $0 $0
Cass Burton (Board Member) $0 $0 $0
Dan Byrne (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,401,680
Expenses
$6,039,555
Net Income
$362,125
Net Assets
$11,118,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,771,347
27.7%
Program Services $4,462,614
69.7%
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,055
1.5%
Net Fundraising -$67,145
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,544
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,870
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400,882
39.8%
Assets/Debt
Total Assets $11,954,543
Total Liabilities $835,659
Net Assets $11,118,884

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,965,849
Expenses
$5,777,304
Net Income
$188,545
Net Assets
$10,756,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,666,995
27.9%
Program Services $4,118,057
69.0%
Investment Income $368
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,115
2.9%
Net Fundraising -$90,118
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,432
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,728
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,417,184
41.8%
Assets/Debt
Total Assets $11,568,685
Total Liabilities $811,926
Net Assets $10,756,759

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,951,412
Expenses
$5,868,896
Net Income
$82,516
Net Assets
$10,568,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,515,106
25.5%
Program Services $4,273,743
71.8%
Investment Income $1,284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,006
2.3%
Net Fundraising -$108,859
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135,132
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,250
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,303,429
39.2%
Assets/Debt
Total Assets $11,409,877
Total Liabilities $841,663
Net Assets $10,568,214

Document Links

Fiscal Year Ending July
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

Fiscal Year Ending May
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 »