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Dallas Opera

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 / Opera (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.8M (2023)

Expenses
$17.6M (2023)

Total Assets
$16.5M (2023)

Total Liabilities
$9.42M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,779,809
Expenses
$17,593,720
Net Income
-$4,813,911
Net Assets
$7,095,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,100,472
79.0%
Program Services $2,662,547
20.8%
Investment Income $7,448
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,891
Sales of Assets $1,845
0.0%
Net Inventory Sales $5,344
0.0%
Other Revenue $21,044
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,189,890
6.8%
Professional Fundraising Fees $19,596
0.1%
Other Salaries and Wages $8,784,940
49.9%
Assets/Debt
Total Assets $16,515,682
Total Liabilities $9,420,209
Net Assets $7,095,473
Compensation
Key Employees and Officers Compensation Related Other
Emmanuel Villaume (Music Director) $652,782 $0 $17,664
Ian L Derrer (General Director & Ceo) $304,197 $0 $21,833
Elisabeth B Galley (Director Of Development) $174,150 $0 $19,264
Walker Beard (Director Of Operations) $144,076 $0 $9,039
Cynthia Grzanowski (Director Of Marketing) $133,612 $0 $12,699
Linda Lipscomb (Associate Dir Of Development) $121,200 $0 $306
John Harpool (Dir Of Fin Planning & Analysis) $107,853 $0 $15,257
Kevin Figg (Director Of Accounting) $100,646 $0 $11,381
Martha Allday (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Ruth Bison (Board Member) $0 $0 $0
Randall C Brown (Board Member) $0 $0 $0
Julie Buschman (Board Member) $0 $0 $0
Tassio Carvalho Ph D (Board Member) $0 $0 $0
Cindy Feld (Board Member) $0 $0 $0
Cynthia Floyd (Board Member) $0 $0 $0
Mark Geyer (Board Member) $0 $0 $0
Linda W Hart (Board Member) $0 $0 $0
Myra Hull (Board Member) $0 $0 $0
Augustine Jalomo (Board Member) $0 $0 $0
Mark H La Roe (Board Member) $0 $0 $0
Thomas Maddrey (Board Member) $0 $0 $0
Joy S Mankoff (Board Member) $0 $0 $0
Tom H Mc Casland Jr (Board Member) $0 $0 $0
Edgar A Morales (Board Member Start: 07/22) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,858,858
Expenses
$15,253,611
Net Income
$6,605,247
Net Assets
$11,909,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,388,799
88.7%
Program Services $2,499,236
11.4%
Investment Income $820
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,997
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,344,728
8.8%
Professional Fundraising Fees $60,963
0.4%
Other Salaries and Wages $7,589,448
49.8%
Assets/Debt
Total Assets $18,890,902
Total Liabilities $6,981,518
Net Assets $11,909,384
Compensation
Key Employees and Officers Compensation Related Other
Emmanuel Villaume (Music Director) $450,028 $0 $15,737
Ian Derrer (General Director & Ceo) $384,375 $0 $20,254
Lisa Bury (Chief Advancement And Strategy Officer) $185,729 $0 $19,162
Elisabeth Galley (Director Of Development) $172,113 $0 $18,618
Cynthia Grzanowski (Director Of Marketing, Sales, And Patron Services) $121,100 $0 $11,930
John Harpool (Director Of Financial Planning And Analysis) $111,910 $0 $14,936
Kevin Figg (Director Of Accounting) $103,417 $0 $11,066
Ann Stuart (Board Chairman) $0 $0 $0
Mark Laroe (Immediate Past Chairman) $0 $0 $0
Steve Penrose (Treasurer) $0 $0 $0
Susan Geyer (Secretary) $0 $0 $0
Martha Allday (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Ruth Bison (Board Member) $0 $0 $0
Randy Brown (Board Member) $0 $0 $0
Julie Buschman (Board Member) $0 $0 $0
Tassio Carvalho (Board Member) $0 $0 $0
Scott Chase (Board Member) $0 $0 $0
Cindy Feld (Board Member) $0 $0 $0
David Genecov (Board Member) $0 $0 $0
Deborah Hankinson (Board Member) $0 $0 $0
Linda Hart (Board Member) $0 $0 $0
Myra Hull (Board Member) $0 $0 $0
Thomas Maddrey (Board Member) $0 $0 $0
Joy Mankoff (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,715,764
Expenses
$9,103,281
Net Income
$3,612,483
Net Assets
$5,473,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,579,603
98.9%
Program Services $170,376
1.3%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,118
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $897
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,507
5.0%
Professional Fundraising Fees $65,085
0.7%
Other Salaries and Wages $4,893,198
53.8%
Assets/Debt
Total Assets $12,450,406
Total Liabilities $6,976,828
Net Assets $5,473,578
Compensation
Key Employees and Officers Compensation Related Other
Emmanuel Villaume (Music Director) $248,125 $0 $13,843
Ian Derrer (General Director & Ceo) $187,500 $0 $13,188
Lisa Bury (Chief Advancement And Strategy Officer) $166,815 $0 $14,447
David Lomeli (Director Of Artistic Admin.) $120,100 $0 $16,491
Elisabeth Galley (Director Of Development) $117,433 $0 $7,546
John Harpool (Director Of Budgeting) $101,440 $0 $10,071
Ann Stuart (Board Chairman (Start 07/20)) $0 $0 $0
Mark Laroe (Immediate Past Chairman) $0 $0 $0
Steve Penrose (Vp Treasurer) $0 $0 $0
Susan Geyer (Secretary) $0 $0 $0
Martha Allday (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Alice Bass (Board Member (Left 06/21)) $0 $0 $0
Ruth Bison (Board Member) $0 $0 $0
Liz Bremond (Board Member (Left 06/21)) $0 $0 $0
Bob Brooks (Board Member (Left 06/21)) $0 $0 $0
Patsy Brooks (Board Member (Left 06/21)) $0 $0 $0
Randy Brown (Board Member) $0 $0 $0
Leland Burk (Board Member (Left 06/21)) $0 $0 $0
Julie Buschman (Board Member) $0 $0 $0
Tassio Carvalho (Board Member) $0 $0 $0
Scott Chase (Board Member) $0 $0 $0
Bela Cooley (Board Member (Left 06/21)) $0 $0 $0
Chase Cooley (Board Member (Left 06/21)) $0 $0 $0
Cindy Feld (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,367,841
Expenses
$13,880,815
Net Income
-$5,512,974
Net Assets
$1,861,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,893,286
82.4%
Program Services $1,475,498
17.6%
Investment Income $3,975
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,117
0.1%
Net Fundraising -$199,809
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,009
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,862
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,715,227
55.6%
Assets/Debt
Total Assets $9,759,110
Total Liabilities $7,898,015
Net Assets $1,861,095
Compensation
Key Employees and Officers Compensation Related Other
Emmanuel Villaume (Music Director) $482,124 $0 $14,053
Ian Derrer (General Director & Ceo) $233,903 $0 $9,866
Gae Whitener (Development Director (Thru 9/19)) $170,551 $0 $5,093
Carrie Adamian (Marketing & Ticket Sales Director) $154,661 $0 $11,436
Drew Field (Director Of Production And Technical Operations) $113,381 $0 $10,071
David Lomeli (Director Of Artistic Administration) $110,200 $0 $15,602
John Harpool (Director Of Budgeting) $108,722 $0 $9,876
Mark Laroe (Board Chairman) $0 $0 $0
Steve Penrose (Vp Treasurer) $0 $0 $0
Lynn Mock (Secretary (Thru 6/20)) $0 $0 $0
Martha Allday (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Alice Bass (Board Member) $0 $0 $0
Ruth Bison (Board Member) $0 $0 $0
Liz Bremond (Board Member) $0 $0 $0
Bob Brooks (Board Member) $0 $0 $0
Patsy Brooks (Board Member) $0 $0 $0
Randy Brown (Board Member) $0 $0 $0
Leland Burk (Board Member) $0 $0 $0
Julie Buschman (Board Member) $0 $0 $0
Tassio Carvalho (Board Member) $0 $0 $0
Scott Chase (Board Member) $0 $0 $0
Cindy Feld (Board Member) $0 $0 $0
Mariana Fonseca (Board Member) $0 $0 $0
David Genecov (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,811,738
Expenses
$17,650,323
Net Income
-$1,838,585
Net Assets
$7,374,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,153,417
76.9%
Program Services $3,508,298
22.2%
Investment Income $460
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,146
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,417
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,509
3.7%
Professional Fundraising Fees $28,275
0.2%
Other Salaries and Wages $9,542,563
54.1%
Assets/Debt
Total Assets $13,667,402
Total Liabilities $6,293,333
Net Assets $7,374,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emmanuel Villaume (Music Director) $494,237 $0 $20,490
Gae Whitener (Development Director) $170,623 $0 $6,854
Carrie Ellen Adamian (Marketing & Ticket Sales Director) $154,567 $0 $21,517
Ian Derrer (General Director & Ceo) $122,857 $0 $2,953
Drew Field (Director Of Production And Technical Operations) $113,017 $0 $11,665
John Harpool (Acting Cfo) $104,055 $0 $13,132
Mark H Laroe (Board Chairman) $0 $0 $0
Stephen Penrose (Vp Treasurer) $0 $0 $0
Lynn Mock (Secretary) $0 $0 $0
Alice Bass (Board Member) $0 $0 $0
Amy Faulconer (Board Member) $0 $0 $0
Antony Francis (Board Member) $0 $0 $0
Betty Suellentrop (Board Member) $0 $0 $0
Brian Shivers (Board Member) $0 $0 $0
Cindy Feld (Board Member) $0 $0 $0
Darren Speir (Board Member) $0 $0 $0
David Genecov Md (Board Member) $0 $0 $0
Deborah G Hankinson (Board Member) $0 $0 $0
Don J Mcdermett Jr (Board Member) $0 $0 $0
Donald Winspear (Board Member) $0 $0 $0
Enika Schulze (Board Member) $0 $0 $0
Fred Lehman (Board Member) $0 $0 $0
Gene Phillips (Board Member) $0 $0 $0
Geraldine Tincy Miller (Board Member) $0 $0 $0
Greg Swalwell (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,730,984
Expenses
$17,666,045
Net Income
$1,064,939
Net Assets
$9,212,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,138,799
80.8%
Program Services $3,592,061
19.2%
Investment Income $124
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 $1,580,894
8.9%
Professional Fundraising Fees $39,973
0.2%
Other Salaries and Wages $8,267,890
46.8%
Assets/Debt
Total Assets $16,371,730
Total Liabilities $7,159,076
Net Assets $9,212,654
Compensation
Key Employees and Officers Compensation Related Other
Keith Cerny Phd (General Director & Ceo) $471,885 $0 $38,155
Emmanuel Villaume (Music Director) $341,500 $0 $17,077
Drew Field (Technical Director & Head Of Artistic Operations) $211,671 $0 $12,427
T Gae Whitener (Director Of Development) $175,715 $0 $7,000
Carrie Ellen Adamian (Marketing & Ticket Sales D) $174,071 $0 $18,984
Daphne Alexander (Chief Financial Officer) $171,208 $0 $7,510
Jim Wiley (Board Member) $0 $0 $0
Jane Degler (Trustee) $0 $0 $0
Dwight Francis (Trustee) $0 $0 $0
David Hood (Trustee) $0 $0 $0
Stephan Pyles (Trustee) $0 $0 $0
Marion Rothstein (Trustee) $0 $0 $0
Ann Stuart (Trustee) $0 $0 $0
Anne Stodghill (Board Member) $0 $0 $0
David Genecov (Board Member) $0 $0 $0
Kathy Ward (Board Member) $0 $0 $0
Martin J Weiland (Trustee) $0 $0 $0
Thomas Maddrey (Board Member) $0 $0 $0
Fred Lehman (Board Member) $0 $0 $0
Dianne Laroe (Board Member) $0 $0 $0
Jonathan Joselove (Board Member) $0 $0 $0
Roz Colombo (Trustee) $0 $0 $0
James E Wiley Jr (Trustee) $0 $0 $0
Jan Clay (Board Member) $0 $0 $0
Lisa Cooley (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,463,055
Expenses
$18,462,712
Net Income
$343
Net Assets
$10,907,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,404,528
78.0%
Program Services $3,979,495
21.6%
Investment Income $1,895
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,812
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,652,155
8.9%
Professional Fundraising Fees $46,995
0.3%
Other Salaries and Wages $8,778,536
47.5%
Assets/Debt
Total Assets $17,271,148
Total Liabilities $6,363,215
Net Assets $10,907,933
Compensation
Key Employees and Officers Compensation Related Other
Keith Cerny Ph D (General Director & Ceo) $495,000 $0 $459,849
Emmanuel Villaume (Music Director) $380,945 $0 $13,470
Carrie Ellen Adamian (Marketing & Ticket Sales D) $166,755 $0 $15,456
Daphne Alexander (Chief Financial Officer) $135,055 $0 $49
T Gae Whitener (Director Of Development) $131,650 $0 $6,400
Martha Allday (Director) $0 $0 $0
Alice Bass (Director) $0 $0 $0
Bill Blaylock (Director) $0 $0 $0
Diane Brierley (Director) $0 $0 $0
Hal Brierley (Director) $0 $0 $0
Tassio Carvalho (Director) $0 $0 $0
John Cody (Director) $0 $0 $0
Phillip Collins (Director) $0 $0 $0
Barry Cowan (Director) $0 $0 $0
Arlene Dayton (Director) $0 $0 $0
Rick Edwards (Director) $0 $0 $0
Nick Even (Director) $0 $0 $0
Amy Faulconer (Director) $0 $0 $0
Cindy Feld (Director) $0 $0 $0
Mark Flagg (Director) $0 $0 $0
Antony Francis (Director) $0 $0 $0
Susan Geyer (Director) $0 $0 $0
Harriett Gibbs (Director) $0 $0 $0
Davis Hamlin (Director) $0 $0 $0
Deborah Hankinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,290,951
Expenses
$20,292,328
Net Income
-$1,377
Net Assets
$12,202,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,504,411
76.4%
Program Services $4,710,647
23.2%
Investment Income $2,856
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,037
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $898,028
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,092,569
44.8%
Assets/Debt
Total Assets $19,656,039
Total Liabilities $7,453,172
Net Assets $12,202,867
Compensation
Key Employees and Officers Compensation Related Other
Keith J Cerny (General Director & Ceo) $440,547 $0 $124,777
Emmanuel Villaume (Music Director) $294,396 $0 $17,681
Carrie Ellen Adamian (Marketing & Ticket Sales Director) $154,558 $0 $17,533
T Gae Whitener (Director Of Development) $145,000 $0 $5,800
Michael Davis (Cfo) $8,526 $0 $0
Martha Allday (Director) $0 $0 $0
Alice Bass (Director) $0 $0 $0
Bill Blaylock (Director) $0 $0 $0
Diane Brierley (Director) $0 $0 $0
Hal Brierley (Director) $0 $0 $0
Keith Cerny Phd (Director) $0 $0 $0
Tassio Carvalho (Director) $0 $0 $0
John Cody (Director) $0 $0 $0
Phillip Collins (Director) $0 $0 $0
Barry Cowan (Director) $0 $0 $0
Arlene Dayton (Director) $0 $0 $0
Rick Edwards (Director) $0 $0 $0
Nick Even (Director) $0 $0 $0
Amy Faulconer (Director) $0 $0 $0
Cindy Feld (Director) $0 $0 $0
Mark Flagg (Director) $0 $0 $0
Antony Francis (Director) $0 $0 $0
Susan Geyer (Director) $0 $0 $0
Harriett Gibbs (Director) $0 $0 $0
Davis Hamlin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,904,918
Expenses
$15,904,918
Net Income
$0
Net Assets
$9,751,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,593,443
72.9%
Program Services $4,234,369
26.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,106
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $957,698
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,512,938
47.2%
Assets/Debt
Total Assets $16,772,214
Total Liabilities $7,021,189
Net Assets $9,751,025
Compensation
Key Employees and Officers Compensation Related Other
Keith J Cerny (General Director & Ceo) $452,511 $0 $111,807
William Leonard (Cfo) $187,907 $0 $7,832
Emmanuel Villaume (Music Director) $164,573 $0 $6,442
Carrie Ellen Adamian (Director Of Marketing And Ticket Sales) $152,707 $0 $12,914
Jonathan Pell (Artistic Director) $143,842 $0 $12,300
T Gae Whitener (Director Of Development) $139,922 $0 $6,086
Martha Allday (Director) $0 $0 $0
Holly Mayer (Director) $0 $0 $0
Alice W Bass (Director) $0 $0 $0
Tom G Mayer Md (Director) $0 $0 $0
William Blaylock (Director) $0 $0 $0
Lynn Mcbee Ex Officio (Director) $0 $0 $0
Diane Brierley (Director) $0 $0 $0
Tom H Mccasland Jr (Director) $0 $0 $0
Harold M Brierley (Director) $0 $0 $0
Don J Mcdermett Jr (Director) $0 $0 $0
Tassio Carvalho Phd (Director) $0 $0 $0
Geraldine Tincy Miller (Director) $0 $0 $0
Keith Cerny Phd Ex Officio (Director) $0 $0 $0
Joyce Mitchell (Director) $0 $0 $0
Catherine Chiao Ex Officio (Director) $0 $0 $0
Lynn Mock (Director) $0 $0 $0
John T Cody Jr (Director) $0 $0 $0
Marla C Muns (Director, Trustee) $0 $0 $0
Philip E Collins Ex Officio (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,161,504
Expenses
$14,161,504
Net Income
$0
Net Assets
$6,828,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,075,799
71.1%
Program Services $4,043,929
28.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,776
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $45,350
0.3%
Other Salaries and Wages $7,254,452
51.2%
Assets/Debt
Total Assets $13,388,743
Total Liabilities $6,560,409
Net Assets $6,828,334
Compensation
Key Employees and Officers Compensation Related Other
Keith J Cerny (General Director & Ceo) $443,906 $0 $112,220
Jonathan Pell (Artistic Director) $137,324 $0 $12,246
Gae T Whitener (Director Of Development) $122,200 $0 $5,350
Emmanuel Villaume (Music Director) $120,857 $0 $4,171
William Leonard (Cfo) $119,022 $0 $148
John T Cody Jr (Director) $0 $0 $0
Tom H Mccasland Jr (Director) $0 $0 $0
Don J Mcdermett Jr (Director) $0 $0 $0
James R Seitz Jr (Director) $0 $0 $0
Tom G Mayer Md (Director) $0 $0 $0
Stephen B Penrose (Director) $0 $0 $0
Kern Wildenthal Md Phd (Director) $0 $0 $0
Harold M Brierley (Director) $0 $0 $0
Robert M Briggs (Director) $0 $0 $0
Barry W Cowan (Director) $0 $0 $0
John W Dayton (Director) $0 $0 $0
Richard H Edwards (Director) $0 $0 $0
Ruben E Esquivel (Director) $0 $0 $0
Mark R Flagg (Director) $0 $0 $0
J Davis Hamlin (Director) $0 $0 $0
Myra Barker Hull (Director) $0 $0 $0
Joy S Mankoff (Director) $0 $0 $0
Richard A Massman (Director) $0 $0 $0
Nancy A Nasher (Director) $0 $0 $0
Ginny R Neal (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,403,544
Expenses
$13,403,544
Net Income
$0
Net Assets
$5,581,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,982,254
74.5%
Program Services $3,371,961
25.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,329
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $48,860
0.4%
Other Salaries and Wages $7,035,376
52.5%
Assets/Debt
Total Assets $12,951,451
Total Liabilities $7,370,261
Net Assets $5,581,190

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,415,075
Expenses
$14,850,082
Net Income
-$1,435,007
Net Assets
$4,123,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,981,322
66.9%
Program Services $4,182,132
31.2%
Investment Income $223,191
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,430
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $46,746
0.3%
Other Salaries and Wages $7,919,550
53.3%
Assets/Debt
Total Assets $11,875,290
Total Liabilities $7,751,780
Net Assets $4,123,510

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,157
Expenses
$1,025,981
Net Income
-$352,824
Net Assets
$3,488,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,312
82.3%
Program Services $13,067
1.9%
Investment Income $104,650
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,128
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,077
0.5%
Other Salaries and Wages $344,707
33.6%
Assets/Debt
Total Assets $11,636,190
Total Liabilities $8,147,625
Net Assets $3,488,565

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,633,215
Expenses
$16,028,288
Net Income
-$3,395,073
Net Assets
$2,779,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,333,654
50.1%
Program Services $5,783,672
45.8%
Investment Income $140,580
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,454
0.2%
Sales of Assets $351,855
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $56,187
0.4%
Other Salaries and Wages $8,971,268
56.0%
Assets/Debt
Total Assets $10,842,880
Total Liabilities $8,063,039
Net Assets $2,779,841

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 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 »