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Oregon Shakespeare Festival Association

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.

Details

According to its Oct. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$26.5M (2022)

Expenses
$37.1M (2022)

Total Assets
$36.4M (2022)

Total Liabilities
$9.11M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,494,029
Expenses
$37,060,580
Net Income
-$10,566,551
Net Assets
$27,338,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,622,345
70.3%
Program Services $7,305,768
27.6%
Investment Income $11,652
0.0%
Bond Proceeds $0
Royalties $946
0.0%
Rental Property Income $43,580
0.2%
Net Fundraising -$106,691
Sales of Assets -$1,222
Net Inventory Sales $0
Other Revenue $617,651
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,771
2.6%
Professional Fundraising Fees $242,391
0.7%
Other Salaries and Wages $16,626,333
44.9%
Assets/Debt
Total Assets $36,446,061
Total Liabilities $9,107,398
Net Assets $27,338,663
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Schmitz (Executive Director) $463,715 $0 $23,011
Nataki Myers (Artistic Director) $457,699 $0 $17,347
Amanda Brandes (Director Of Development) $163,654 $0 $15,519
Alys Holden (Director Of Production) $153,570 $0 $17,809
Shandra Lalley (Director Of Hr) $150,650 $0 $6,598
Evren Odcikin (Associate Artistic Director) $144,214 $0 $2,083
Christine Watson (Director Of Finance & Accounting) $128,269 $0 $6,772
Diane Yu (Board Chair) $0 $0 $0
Mary Wilcox (Co Vice Chair) $0 $0 $0
Sachta Card (Co Vice Chair) $0 $0 $0
Michelle Branch (Secretary) $0 $0 $0
Anna Werblow (Treasurer) $0 $0 $0
Patrick Bradford (Board Member) $0 $0 $0
Peggy Brey (Board Member) $0 $0 $0
Kelly Bulkeley (Board Member) $0 $0 $0
Brook Colley (Board Member) $0 $0 $0
Sidney Cooper (Board Member) $0 $0 $0
Samuel Dakin (Board Member) $0 $0 $0
Eric Dishman (Board Member) $0 $0 $0
Tony Drummond (Board Member) $0 $0 $0
Katie Farewell (Board Member) $0 $0 $0
Christine Garrett (Board Member) $0 $0 $0
Dave Hitz (Board Member) $0 $0 $0
Rudd Johnson (Board Member) $0 $0 $0
Charlotte Lin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,740,778
Expenses
$19,137,606
Net Income
-$396,828
Net Assets
$37,831,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,768,995
94.8%
Program Services $555,301
3.0%
Investment Income $7,600
0.0%
Bond Proceeds $0
Royalties $1,266
0.0%
Rental Property Income $177,059
0.9%
Net Fundraising -$62,653
Sales of Assets -$21,635
Net Inventory Sales $0
Other Revenue $314,845
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $930,927
4.9%
Professional Fundraising Fees $261,316
1.4%
Other Salaries and Wages $7,116,739
37.2%
Assets/Debt
Total Assets $57,188,884
Total Liabilities $19,357,798
Net Assets $37,831,086
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nataki Myers (Artistic Director) $318,269 $0 $16,499
Janet Morgan (Interim Director Of Equity) $150,113 $0 $9,000
Paula Muncaster Walker (Director Of Mktg & Communications) $138,453 $0 $23,712
Alys Holden (Director Of Production) $136,050 $0 $16,529
Dawn Elsbree (Interim Dir Of Giving & Development) $127,797 $0 $16,101
Theodore Delong (General Manager) $124,322 $0 $23,712
David Schmitz (Executive Director) $106,250 $0 $3,947
Diane Yu (Board Chair) $0 $0 $0
Nina Schwenk (Co Vice Chair) $0 $0 $0
Mary Wilcox (Co Vice Chair) $0 $0 $0
Michelle Branch (Secretary) $0 $0 $0
Anna Werblow (Treasurer) $0 $0 $0
Alex Sutton (Board Member) $0 $0 $0
Bob Speltz (Board Member) $0 $0 $0
Carmen Rubio (Board Member) $0 $0 $0
Charlotte Lin (Board Member) $0 $0 $0
Christine Tervalon Garret (Board Member) $0 $0 $0
Danny Santos (Board Member) $0 $0 $0
Dave Hitz (Board Member) $0 $0 $0
David Penilton (Board Member) $0 $0 $0
Elaine Sweet (Board Member) $0 $0 $0
Hector Tobar (Board Member) $0 $0 $0
Katie Farewell (Board Member) $0 $0 $0
Kelly Bulkeley (Board Member) $0 $0 $0
Louise Gund (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,315,328
Expenses
$24,413,175
Net Income
$902,153
Net Assets
$38,176,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,667,453
93.5%
Program Services $682,885
2.7%
Investment Income $24,921
0.1%
Bond Proceeds $0
Royalties $9,079
0.0%
Rental Property Income $128,475
0.5%
Net Fundraising -$135,646
Sales of Assets $331,984
1.3%
Net Inventory Sales $0
Other Revenue $606,177
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,902
3.3%
Professional Fundraising Fees $241,788
1.0%
Other Salaries and Wages $11,213,465
45.9%
Assets/Debt
Total Assets $56,401,419
Total Liabilities $18,225,137
Net Assets $38,176,282
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Rauch (Former Artistic Director) $270,151 $0 $12,575
Nataki Myers (Artistic Director) $249,674 $0 $16,101
Paul Christy (Former Executive Director) $184,660 $0 $0
Sandra Weingart (Chief Financial Officer) $154,676 $0 $23,014
Janet Morgan (Interim Director Of Equity) $149,500 $0 $11,707
Mica Kamenski (Repertory Producer) $148,318 $0 $17,606
Alys Holden (Director Of Production) $144,362 $0 $17,328
Paula Muncaster Walker (Director Of Mktg & Communications) $138,775 $0 $17,606
Theodore Delong (General Manager) $113,230 $0 $21,691
Diane Yu (Board Chair) $0 $0 $0
Nina Schwenk (Co Vice Chair) $0 $0 $0
Lynne Carmichael (Co Vice Chair) $0 $0 $0
Lynn Thompson (Secretary) $0 $0 $0
Anna Werblow (Treasurer) $0 $0 $0
Patrick Bradford (Board Member) $0 $0 $0
Michelle Branch (Board Member) $0 $0 $0
Kelly Bulkeley (Board Member) $0 $0 $0
Susan Cain (Board Member) $0 $0 $0
Sam Dakin (Board Member) $0 $0 $0
Yogen Dalal (Board Member) $0 $0 $0
Donald De Brier (Board Member) $0 $0 $0
Tony Drummond (Board Member) $0 $0 $0
Katie Farewell (Board Member) $0 $0 $0
Mort Friedkin (Board Member) $0 $0 $0
Laurie Gibbs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,273,626
Expenses
$42,258,065
Net Income
$3,015,561
Net Assets
$37,329,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,832,688
48.2%
Program Services $22,064,524
48.7%
Investment Income $62,859
0.1%
Bond Proceeds $0
Royalties $22,012
0.0%
Rental Property Income -$9,745
Net Fundraising $0
Sales of Assets -$13,283
Net Inventory Sales $0
Other Revenue $1,314,571
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,788,428
4.2%
Professional Fundraising Fees $198,984
0.5%
Other Salaries and Wages $19,956,253
47.2%
Assets/Debt
Total Assets $49,936,943
Total Liabilities $12,606,984
Net Assets $37,329,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Rauch (Former Artistic Director) $380,498 $0 $31,120
Cynthia Rider (Former Executive Director) $276,385 $0 $29,443
Sandra Weingart (Chief Financial Officer) $150,769 $0 $18,418
Alys Holden (Director Of Production) $146,553 $0 $19,996
Mica Kamenski (Repertory Producer) $134,252 $0 $18,445
Torrie Allen (Director Of Development (Former)) $130,400 $0 $14,134
Paula Muncaster Walker (Director Of Mktg & Communications) $117,888 $0 $20,149
Janet Morgan (Interim Director Of Equity) $107,076 $0 $12,081
Peter Koehler Jr (Board Co Chair) $0 $0 $0
Diane Yu (Board Co Chair) $0 $0 $0
Susan Cain (Treasurer) $0 $0 $0
Nina Schwenk (Secretary) $0 $0 $0
Gail Lopes (Board Member) $0 $0 $0
Alex Sutton (Board Member) $0 $0 $0
Carmen Rubio (Board Member) $0 $0 $0
Bob Speltz (Board Member) $0 $0 $0
Kelly Bulkeley (Board Member) $0 $0 $0
Daniel Santos (Board Member) $0 $0 $0
David Glen (Board Member) $0 $0 $0
Donald De Brier (Board Member) $0 $0 $0
Elaine Sweet (Board Member) $0 $0 $0
Harold Goldstein (Board Member) $0 $0 $0
Kevin Kahn (Board Member) $0 $0 $0
Katie Farewell (Board Member) $0 $0 $0
Rudd Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,598,004
Expenses
$41,418,899
Net Income
$179,105
Net Assets
$34,352,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,782,299
42.7%
Program Services $22,722,828
54.6%
Investment Income $7,540
0.0%
Bond Proceeds $0
Royalties $32,067
0.1%
Rental Property Income $2,001
0.0%
Net Fundraising $0
Sales of Assets $2,640
0.0%
Net Inventory Sales $0
Other Revenue $1,048,629
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,063
2.0%
Professional Fundraising Fees $178,812
0.4%
Other Salaries and Wages $21,121,791
51.0%
Assets/Debt
Total Assets $48,320,991
Total Liabilities $13,968,417
Net Assets $34,352,574
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Rauch (Artistic Director) $357,346 $0 $29,859
Cynthia Rider (Executive Director) $260,000 $0 $29,459
Alys Holden (Director Of Production) $148,553 $0 $19,529
Mallory Pierce (Director Of Mktg & Communications) $147,137 $0 $19,472
Torrie Allen (Director Of Development) $130,000 $0 $13,582
James Walker (Director Of Information Technology Services) $114,821 $0 $18,394
Christopher Acebo (Associate Artistic Director) $113,648 $0 $7,663
Gail Lopes (President) $0 $0 $0
Diane Yu (Vice President) $0 $0 $0
Nina Schwenk (Secretary) $0 $0 $0
Susan Cain (Treasurer) $0 $0 $0
Alex Sutton (Board Member) $0 $0 $0
Carmen Rubio (Board Member) $0 $0 $0
Bob Speltz (Board Member) $0 $0 $0
Brad Edgerton (Board Member) $0 $0 $0
Kelly Bulkeley (Board Member) $0 $0 $0
Linda Joyce Hodge (Board Member) $0 $0 $0
Daniel Santos (Board Member) $0 $0 $0
Darleen Ortega (Board Member) $0 $0 $0
David Glen (Board Member) $0 $0 $0
Peter Koehler Jr (Board Member) $0 $0 $0
Donald De Brier (Board Member) $0 $0 $0
Elaine Sweet (Board Member) $0 $0 $0
Harold Goldstein (Board Member) $0 $0 $0
Harry Elam (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,387,520
Expenses
$41,256,313
Net Income
-$2,868,793
Net Assets
$34,179,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,839,043
36.1%
Program Services $22,757,404
59.3%
Investment Income $39,843
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,251
0.0%
Net Fundraising $0
Sales of Assets -$1,089
Net Inventory Sales $0
Other Revenue $1,742,068
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $738,624
1.8%
Professional Fundraising Fees $95,228
0.2%
Other Salaries and Wages $21,288,041
51.6%
Assets/Debt
Total Assets $48,592,998
Total Liabilities $14,413,354
Net Assets $34,179,644
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Rauch (Artistic Director) $320,243 $0 $23,834
Cynthia Rider (Executive Director) $253,176 $0 $107,434
Alys Holden (Director Of Production) $147,093 $0 $14,127
Mallory Pierce (Director Of Mktg & Communi) $143,795 $0 $11,560
Christopher Acebo (Associate Artistic Directo) $113,768 $0 $6,720
Peter Koehler Jr (President) $0 $0 $0
Gail Lopes (Vice President) $0 $0 $0
Nina Schwenk (Secretary) $0 $0 $0
Susan Cain (Treasurer) $0 $0 $0
Alex Sutton (Board Member) $0 $0 $0
Carmen Rubio (Board Member) $0 $0 $0
Bob Speltz (Board Member) $0 $0 $0
Brad Edgerton (Board Member) $0 $0 $0
Kelly Bulkeley (Board Member) $0 $0 $0
Linda Joyce Hodge (Board Member) $0 $0 $0
Daniel Santos (Board Member) $0 $0 $0
Darleen Ortega (Board Member) $0 $0 $0
David Glen (Board Member) $0 $0 $0
Diane Yu (Board Member) $0 $0 $0
Donald De Brier (Board Member) $0 $0 $0
Elaine Sweet (Board Member) $0 $0 $0
Harold Goldstein (Board Member) $0 $0 $0
Harry Elam (Board Member) $0 $0 $0
Kevin Kahn (Board Member) $0 $0 $0
Jerry Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,903,634
Expenses
$38,373,612
Net Income
$530,022
Net Assets
$37,071,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,455,361
37.2%
Program Services $23,317,690
59.9%
Investment Income $56,446
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,673
0.0%
Net Fundraising $0
Sales of Assets -$18,081
Net Inventory Sales $0
Other Revenue $1,075,545
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,793
2.8%
Professional Fundraising Fees $113,021
0.3%
Other Salaries and Wages $20,084,759
52.3%
Assets/Debt
Total Assets $49,997,966
Total Liabilities $12,926,554
Net Assets $37,071,412
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Rauch (Artistic Director) $335,655 $0 $22,582
Cynthia Rider (Executive Director) $235,211 $0 $8,783
Alys Holden (Director Of Production) $167,341 $0 $13,270
Rebecca Ross (Director Of Development) $161,438 $0 $11,794
Mallory Pierce (Director Of Mktg & Communi) $160,856 $0 $17,035
Gerald A Roos (Director Of Finance & Admi) $133,775 $0 $16,286
Christopher Acebo (Associate Artistic Directo) $116,060 $0 $6,085
Peter Koehler Jr (President) $0 $0 $0
Gail Lopes (Vice President) $0 $0 $0
Nina Schwenk (Secretary) $0 $0 $0
Susan Cain (Treasurer) $0 $0 $0
Alex Sutton (Board Member) $0 $0 $0
Brad Edgerton (Board Member) $0 $0 $0
Kelly Bulkeley (Board Member) $0 $0 $0
Linda Joyce Hodge (Board Member) $0 $0 $0
Daniel Santos (Board Member) $0 $0 $0
Darleen Ortega (Board Member) $0 $0 $0
David Glen (Board Member) $0 $0 $0
Diane Yu (Board Member) $0 $0 $0
Donald De Brier (Board Member) $0 $0 $0
Elaine Sweet (Board Member) $0 $0 $0
Harold Goldstein (Board Member) $0 $0 $0
Harry Elam (Board Member) $0 $0 $0
Pam Hammond (Board Member) $0 $0 $0
Jerry Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,450,953
Expenses
$35,938,473
Net Income
$1,512,480
Net Assets
$36,568,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,623,325
36.4%
Program Services $22,382,685
59.8%
Investment Income $179,346
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,696
0.0%
Net Fundraising $0
Sales of Assets -$38,949
Net Inventory Sales $0
Other Revenue $1,293,850
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,466
2.9%
Professional Fundraising Fees $219,113
0.6%
Other Salaries and Wages $18,394,177
51.2%
Assets/Debt
Total Assets $47,723,387
Total Liabilities $11,154,775
Net Assets $36,568,612
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Rauch (Artistic Director) $317,056 $0 $18,446
Cynthia Rider (Executive Director) $216,265 $0 $17,809
Alys Holden (Director Of Production) $158,033 $0 $9,281
Mallory Pierce (Director Of Mktg & Communication) $152,567 $0 $15,467
Rebecca Ross (Director Of Development) $144,669 $0 $7,700
Gerald A Roos (Director Of Finance & Administration) $127,120 $4,000 $14,844
David Taylor (Director Of Human Resources) $118,299 $0 $6,949
Kimberly Barry (Associate Producer Stage Management) $115,520 $0 $15,089
James Walker (Director Of Its) $113,411 $0 $14,378
Christopher Acebo (Associate Artistic Director) $111,011 $0 $4,936
Peter Koehler Jr (President) $0 $0 $0
Gail Lopes (Vice President) $0 $0 $0
Lynne Carmichael (Secretary) $0 $0 $0
Susan Cain (Treasurer) $0 $0 $0
Alex Sutton (Board Member) $0 $0 $0
Brad Edgerton (Board Member) $0 $0 $0
Cathy Mcmurtry (Board Member) $0 $0 $0
Cynthia Lawrence (Board Member) $0 $0 $0
Daniel Santos (Board Member) $0 $0 $0
Darleen Ortega (Board Member) $0 $0 $0
David Glen (Board Member) $0 $0 $0
Diane Yu (Board Member) $0 $0 $0
Donald Debrier (Board Member) $0 $0 $0
Fred Rehmus (Board Member) $0 $0 $0
Harold Goldstein (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,569,420
Expenses
$33,702,776
Net Income
-$133,356
Net Assets
$35,182,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,044,425
32.9%
Program Services $22,344,706
66.6%
Investment Income $312,416
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$903,345
Net Fundraising $0
Sales of Assets -$211,454
Net Inventory Sales $0
Other Revenue $982,672
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,262
2.1%
Professional Fundraising Fees $228,065
0.7%
Other Salaries and Wages $17,634,273
52.3%
Assets/Debt
Total Assets $46,094,771
Total Liabilities $10,912,316
Net Assets $35,182,455
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Rauch (Artistic Director) $260,726 $0 $9,715
Cynthia Rider (Executive Director) $204,036 $0 $9,715
Mallory Pierce (Director Of Mktg & Communication) $149,219 $0 $15,400
Alys Holden (Director Of Production) $134,063 $0 $4,519
Rebecca Ross (Director Of Development) $131,019 $0 $4,936
David Taylor (Director Of Human Resources) $127,863 $0 $9,944
Gerald A Roos (Director Of Finance & Administration) $125,617 $0 $14,786
James Walker (Director Of It) $109,571 $0 $12,013
Sid Deboer (President) $0 $0 $0
Kathryn Ma (Vice President) $0 $0 $0
Gail Lopes (Secretary) $0 $0 $0
Susan Cain (Treasurer) $0 $0 $0
Joel Axelrod (Board Member) $0 $0 $0
Rick Bleiweiss (Board Member) $0 $0 $0
Lynne Carmichael (Board Member) $0 $0 $0
Yogen Dalal (Board Member) $0 $0 $0
Julie Strasser Dixon (Board Member) $0 $0 $0
Mary Driver (Board Member) $0 $0 $0
Tony Drummond (Board Member) $0 $0 $0
Brad Edgerton (Board Member) $0 $0 $0
Morton Friedkin (Board Member) $0 $0 $0
Laurie Gibbs (Board Member) $0 $0 $0
David Glen (Board Member) $0 $0 $0
Harold Goldstein (Board Member) $0 $0 $0
Louise Gund (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,102,715
Expenses
$31,778,692
Net Income
$3,324,023
Net Assets
$35,364,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,452,525
41.2%
Program Services $20,696,609
59.0%
Investment Income $177,412
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$825,022
Net Fundraising $0
Sales of Assets -$37,238
Net Inventory Sales $0
Other Revenue $638,429
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,142
2.2%
Professional Fundraising Fees $248,271
0.8%
Other Salaries and Wages $17,380,154
54.7%
Assets/Debt
Total Assets $45,786,551
Total Liabilities $10,421,804
Net Assets $35,364,747

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,411,927
Expenses
$30,680,878
Net Income
$6,731,049
Net Assets
$32,182,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,805,015
39.6%
Program Services $19,200,655
51.3%
Investment Income $157,029
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$677,717
Net Fundraising $0
Sales of Assets $9,004
0.0%
Net Inventory Sales $0
Other Revenue $3,917,941
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $825,053
2.7%
Professional Fundraising Fees $92,531
0.3%
Other Salaries and Wages $16,647,570
54.3%
Assets/Debt
Total Assets $37,272,920
Total Liabilities $5,090,558
Net Assets $32,182,362

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Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,041,330
Expenses
$29,835,221
Net Income
-$2,793,891
Net Assets
$25,424,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,388,810
27.3%
Program Services $18,219,715
67.4%
Investment Income $1,553,540
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$711,208
Net Fundraising $0
Sales of Assets $18,282
0.1%
Net Inventory Sales $0
Other Revenue $572,191
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,536
2.2%
Professional Fundraising Fees $38,961
0.1%
Other Salaries and Wages $16,335,653
54.8%
Assets/Debt
Total Assets $30,247,155
Total Liabilities $4,822,856
Net Assets $25,424,299

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Fiscal Year Ending Oct.
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.

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Fiscal Year Ending Oct.
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.

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Fiscal Year Ending Oct.
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.

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Fiscal Year Ending Oct.
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.

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Fiscal Year Ending Oct.
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.

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Fiscal Year Ending Oct.
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.

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Fiscal Year Ending Oct.
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.

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Fiscal Year Ending Oct.
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.

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Fiscal Year Ending Oct.
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.

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Fiscal Year Ending Oct.
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.

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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 »