PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Diamond Head Theatre

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.61M (2023)

Expenses
$3.11M (2023)

Total Assets
$34.1M (2023)

Total Liabilities
$4.39M (2023)

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,614,542
Expenses
$3,111,290
Net Income
$5,503,252
Net Assets
$29,688,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,597,035
76.6%
Program Services $1,676,332
19.5%
Investment Income $126,485
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,567
0.0%
Net Fundraising $223,985
2.6%
Sales of Assets -$89,440
Net Inventory Sales $0
Other Revenue $76,578
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,673
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $627,244
20.2%
Assets/Debt
Total Assets $34,077,964
Total Liabilities $4,389,287
Net Assets $29,688,677
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Immediate Past Executive Director) $154,679 $0 $14,565
Rick Chong (Immediate Past Chair) $0 $0 $0
David Okabe (Director) $0 $0 $0
Colin Miwa (Chair) $0 $0 $0
Dean Shigemura (Director) $0 $0 $0
Elisia Flores (Vice Chair) $0 $0 $0
Carolyn A Berry Wilson (Director) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Daniel Chun (Director) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Gabe Lee (Secretary / Treasurer) $0 $0 $0
Indru Watumull (Director) $0 $0 $0
Trevor Bracher (Vice Chair) $0 $0 $0
Matthew Pennaz (Vice Chair) $0 $0 $0
Todd Iacovelli (Director) $0 $0 $0
John Magauran M D (Director) $0 $0 $0
Kay Hampton (Director) $0 $0 $0
Jennifer Tanabe (Director) $0 $0 $0
Laurence Paxton (Director) $0 $0 $0
Mariko Lyons (Director) $0 $0 $0
Nigel Pentland (Director) $0 $0 $0
Rick Ching (Director) $0 $0 $0
Sharen Wago (Director) $0 $0 $0
Mike Ching (Vice Chair) $0 $0 $0
Sidney C L Char (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,764,268
Expenses
$2,315,761
Net Income
$2,448,507
Net Assets
$24,142,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,301,619
69.3%
Program Services $1,390,072
29.2%
Investment Income $25,409
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $315
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,853
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,781
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $738,122
31.9%
Assets/Debt
Total Assets $28,119,332
Total Liabilities $3,976,840
Net Assets $24,142,492
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Executive Director) $154,679 $0 $14,102
Rick Chong (Chair) $0 $0 $0
David Okabe (Immediate Past Chair) $0 $0 $0
Colin Miwa (Chair Elect) $0 $0 $0
Dean Shigemura (Director) $0 $0 $0
Elisia Flores (Vice Chair) $0 $0 $0
Carolyn A Berry Wilson (Director) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Daniel Chun (Director) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Gabe Lee (Secretary / Treasurer) $0 $0 $0
Indru Watumull (Director) $0 $0 $0
Trevor Bracher (Director) $0 $0 $0
Matthew Pennaz (Director) $0 $0 $0
Todd Iacovelli (Director) $0 $0 $0
John Magauran M D (Director) $0 $0 $0
Kay Hampton (Director) $0 $0 $0
Jennifer Tanabe (Director) $0 $0 $0
Laurence Paxton (Director) $0 $0 $0
Mariko Lyons (Director) $0 $0 $0
Nigel Pentland (Director) $0 $0 $0
Paul I Deville (Director) $0 $0 $0
Edward J Gerard (Vice Chair) $0 $0 $0
Rick Ching (Director) $0 $0 $0
Sharen Wago (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,454,603
Expenses
$1,760,611
Net Income
$3,693,992
Net Assets
$21,924,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,927,659
90.3%
Program Services $467,459
8.6%
Investment Income $8,486
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,989
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,069
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $667,165
37.9%
Assets/Debt
Total Assets $24,069,387
Total Liabilities $2,144,438
Net Assets $21,924,949
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Executive Director) $153,937 $0 $14,132
Rick Chong (Chair) $0 $0 $0
David Okabe (Immediate Past Chair) $0 $0 $0
Colin Miwa (Vice Chair) $0 $0 $0
Dean Shigemura (Director) $0 $0 $0
Elisia Flores (Vice Chair) $0 $0 $0
Liz Stone (Director) $0 $0 $0
Carolyn A Berry Wilson (Director) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Daniel Chun (Director) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Gabe Lee (Treasurer) $0 $0 $0
Indru Watumull (Director) $0 $0 $0
Trevor Bracher (Director) $0 $0 $0
Matthew Pennaz (Director) $0 $0 $0
Todd Iacovelli (Director) $0 $0 $0
John Magauran M D (Director) $0 $0 $0
Kay Hampton (Director) $0 $0 $0
Jennifer Tanabe (Director) $0 $0 $0
Laurence Paxton (Director) $0 $0 $0
Leslie Campaniano (Director) $0 $0 $0
Mariko Lyons (Director) $0 $0 $0
Nigel Pentland (Director) $0 $0 $0
Paul I Deville (Director) $0 $0 $0
Edward J Gerard (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,569,476
Expenses
$2,084,839
Net Income
$2,484,637
Net Assets
$18,040,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,484,205
76.2%
Program Services $943,143
20.6%
Investment Income $99,660
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,637
0.4%
Net Fundraising -$30,248
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,079
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,113
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $671,553
32.2%
Assets/Debt
Total Assets $18,867,436
Total Liabilities $827,164
Net Assets $18,040,272
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Executive Director) $156,000 $0 $13,113
Rick Chong (Immediate Past Chair) $0 $0 $0
David Okabe (Chair) $0 $0 $0
Colin Miwa (Vice Chair) $0 $0 $0
Dean Shigemura (Director) $0 $0 $0
Elisia Flores (Vice Chair) $0 $0 $0
Liz Stone (Director) $0 $0 $0
Carolyn A Berry Wilson (Director) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Daniel Chun (Secretary) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Gabe Lee (Treasurer) $0 $0 $0
Indru Watumull (Director) $0 $0 $0
Tiffany Richardson (Director) $0 $0 $0
Bob Peterson Md (Director) $0 $0 $0
Todd Iacovelli (Director) $0 $0 $0
John Magauran M D (Director) $0 $0 $0
Kay Hampton (Director) $0 $0 $0
Jennifer Tanabe (Director) $0 $0 $0
Laurence Paxton (Director) $0 $0 $0
Leslie Campaniano (Director) $0 $0 $0
Mariko Lyons (Director) $0 $0 $0
Nigel Pentland (Director) $0 $0 $0
Paul I Deville (Director) $0 $0 $0
Edward J Gerard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,762,803
Expenses
$2,748,034
Net Income
$3,014,769
Net Assets
$15,486,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,784,574
65.7%
Program Services $1,721,038
29.9%
Investment Income $176,630
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,237
1.2%
Net Fundraising -$44,567
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,891
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,901
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $859,577
31.3%
Assets/Debt
Total Assets $17,512,763
Total Liabilities $2,026,254
Net Assets $15,486,509
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Executive Director) $134,329 $0 $12,676
Rick Chong (Immediate Past Chair) $0 $0 $0
David Okabe (Chair) $0 $0 $0
Colin Miwa (Vice Chair) $0 $0 $0
Dean Shigemura (Director) $0 $0 $0
Elisia Flores (Vice Chair) $0 $0 $0
Denis Isono (Director) $0 $0 $0
Carolyn A Berry Wilson (Director) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Daniel Chun (Secretary) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Gabe Lee (Treasurer) $0 $0 $0
Indru Watumull (Director) $0 $0 $0
Jeanette Magoon (Director) $0 $0 $0
Jerry Lynch (Director) $0 $0 $0
Joan S Bellinger (Director) $0 $0 $0
John Magauran M D (Director) $0 $0 $0
Kay Hampton (Director) $0 $0 $0
Kitty Yannone (Director) $0 $0 $0
Larry Adams (Director) $0 $0 $0
Laurence Paxton (Director) $0 $0 $0
Leslie Campaniano (Director) $0 $0 $0
Mariko Lyons (Director) $0 $0 $0
Nigel Pentland (Director) $0 $0 $0
Paul I Deville (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,983,863
Expenses
$2,510,203
Net Income
$1,473,660
Net Assets
$12,494,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,237,631
56.2%
Program Services $1,648,853
41.4%
Investment Income $45,882
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,718
1.4%
Net Fundraising -$41,527
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,306
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,766
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $770,555
30.7%
Assets/Debt
Total Assets $14,162,457
Total Liabilities $1,667,588
Net Assets $12,494,869
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Executive Director) $126,270 $0 $12,242
Rick Chong (Chair) $0 $0 $0
David Okabe (Chair Elect) $0 $0 $0
Colin Miwa (Vice Chair) $0 $0 $0
Dean Shigemura (Vice Chair) $0 $0 $0
Elisia Flores (Secretary) $0 $0 $0
Denis Isono (Treasurer) $0 $0 $0
Carolyn A Berry Wilson (Director) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Daniel Chun (Director) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Gabe Lee (Director) $0 $0 $0
Indru Watumull (Director) $0 $0 $0
Jeanette Magoon (Director) $0 $0 $0
Jerry Lynch (Director) $0 $0 $0
Joan S Bellinger (Director) $0 $0 $0
Joey Harris (Director) $0 $0 $0
John Magauran M D (Director) $0 $0 $0
Kay Hampton (Director) $0 $0 $0
Kitty Yannone (Director) $0 $0 $0
Larry Adams (Director) $0 $0 $0
Laurence Paxton (Director) $0 $0 $0
Leslie Campaniano (Director) $0 $0 $0
Mariko Lyons (Director) $0 $0 $0
Nigel Pentland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,042,667
Expenses
$2,631,733
Net Income
$1,410,934
Net Assets
$10,954,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,277,816
56.3%
Program Services $1,687,278
41.7%
Investment Income $5,862
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,015
1.4%
Net Fundraising -$39,716
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,412
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,677
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $767,428
29.2%
Assets/Debt
Total Assets $12,583,257
Total Liabilities $1,628,468
Net Assets $10,954,789
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Executive Director) $111,130 $0 $11,322
Bob Peterson M D (Director) $0 $0 $0
Carolyn A Berry Wilson (Direc Tor) $0 $0 $0
Colin Miwa (Director) $0 $0 $0
Daniel Chun (Director) $0 $0 $0
David Okabe (Vice Chair) $0 $0 $0
Dean Shigemura (Vice Chair) $0 $0 $0
Denis Isono (Treasurer) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Elisia Flores (Director) $0 $0 $0
Gabe Lee (Dir Ector) $0 $0 $0
Indru Watumull (Direc Tor) $0 $0 $0
Jeanette Magoon (Director) $0 $0 $0
Jerry Lynch (D Irector) $0 $0 $0
Joan S Bellinger (Di Rector) $0 $0 $0
Joey Harris (Dir Ector) $0 $0 $0
John Magauran M D (D Irector) $0 $0 $0
Kay Hampton (Dir Ector) $0 $0 $0
Kelly Sanders (Immediate Past Chair) $0 $0 $0
Kitty Largareta (Director) $0 $0 $0
Larry Adams (Director) $0 $0 $0
Laurence Paxton (Director) $0 $0 $0
Leslie Campaniano (Director) $0 $0 $0
Mariko Lyons (Dir Ector) $0 $0 $0
Myra Brandt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,509,947
Expenses
$2,308,720
Net Income
$2,201,227
Net Assets
$9,476,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,870,792
63.7%
Program Services $1,545,943
34.3%
Investment Income $4,707
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,706
1.2%
Net Fundraising -$8,883
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,682
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,217
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $733,329
31.8%
Assets/Debt
Total Assets $10,928,008
Total Liabilities $1,451,429
Net Assets $9,476,579
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Executive Director) $101,076 $0 $9,816
Alton Kuioka (Director) $0 $0 $0
Bob Peterson M D (Director) $0 $0 $0
Carolyn A Berry Wilson (Director) $0 $0 $0
Christine Camp (Director) $0 $0 $0
Colin Miwa (Director) $0 $0 $0
Daniel Chun (Director) $0 $0 $0
David Oifer (Director) $0 $0 $0
David Okabe (Director) $0 $0 $0
Dean Shigemura (Vice Chair) $0 $0 $0
Denis Isono (Treasurer) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Dr Kathleen C Sulieman (Director) $0 $0 $0
Elisia Flores (Director) $0 $0 $0
Gabe Lee (Director) $0 $0 $0
Indru Watumull (Director) $0 $0 $0
Jeanette Magoon (Director) $0 $0 $0
Jerry Lynch (Director) $0 $0 $0
Joan S Bellinger (Director) $0 $0 $0
Joey Harris (Director) $0 $0 $0
John Magauran M D (Director) $0 $0 $0
Kay Hampton (Director) $0 $0 $0
Kelly Sanders (Chairman) $0 $0 $0
Kitty Largareta (Director) $0 $0 $0
Larry Adams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,298,725
Expenses
$2,439,053
Net Income
$1,859,672
Net Assets
$7,251,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,817,396
65.5%
Program Services $1,481,592
34.5%
Investment Income $4,682
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,510
1.1%
Net Fundraising -$104,848
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,393
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,549
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $708,909
29.1%
Assets/Debt
Total Assets $8,513,642
Total Liabilities $1,262,545
Net Assets $7,251,097
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Executive Director) $96,345 $0 $9,448
Kelly Sanders (Chairman) $0 $0 $0
Susan Eichor (Chair Elect) $0 $0 $0
Rick Chong (Vice Chair) $0 $0 $0
Rick Piper (Secretary) $0 $0 $0
Dean Shigemura (Treasurer) $0 $0 $0
Vernon Wong (Director) $0 $0 $0
Joan S Bellinger (Director) $0 $0 $0
Myra Brandt (Director) $0 $0 $0
Christine Camp (Director) $0 $0 $0
Sidney C L Char (Director) $0 $0 $0
Rick Ching (Director) $0 $0 $0
Daniel Chun (Director) $0 $0 $0
Paul I Deville (Director) $0 $0 $0
Christina Doane (Director) $0 $0 $0
Uson Y Ewart (Director) $0 $0 $0
Elisia Flores (Director) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Kay Hampton (Director) $0 $0 $0
Joey Harris (Director) $0 $0 $0
Denis Isono (Director) $0 $0 $0
Alton Kuioka (Director) $0 $0 $0
Kitty Largareta (Director) $0 $0 $0
Gabe Lee (Director) $0 $0 $0
Jerry Lynch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,374,783
Expenses
$2,154,485
Net Income
$220,298
Net Assets
$3,796,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,017,476
42.8%
Program Services $1,296,392
54.6%
Investment Income $5,218
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,932
2.2%
Net Fundraising -$34,733
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,498
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,813
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $649,297
30.1%
Assets/Debt
Total Assets $5,021,432
Total Liabilities $1,224,577
Net Assets $3,796,855
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Dray (Executive Director) $91,057 $0 $9,886
Vernon Wong (Chairman) $0 $0 $0
Kelly Sanders (Chair Elect) $0 $0 $0
Susan Eichor (Vice Chair) $0 $0 $0
Richard Parry (Secretary) $0 $0 $0
Dean Shigemura (Treasurer) $0 $0 $0
Joan S Bellinger (Director) $0 $0 $0
Myra Brandt (Director) $0 $0 $0
Christine Camp (Director) $0 $0 $0
Ronnie Cantor (Director) $0 $0 $0
Sidney C L Char (Director) $0 $0 $0
Rick Chong (Director) $0 $0 $0
Paul I Deville (Director) $0 $0 $0
Christina Doane (Director) $0 $0 $0
Uson Y Ewart (Director) $0 $0 $0
Dennis Francis (Director) $0 $0 $0
Kay Hampton (Director) $0 $0 $0
Joey Harris (Director) $0 $0 $0
Alton Kuioka (Director) $0 $0 $0
Kitty Largareta (Director) $0 $0 $0
Gabe Lee (Director) $0 $0 $0
Jerry Lynch (Director) $0 $0 $0
Mariko Lyons (Director) $0 $0 $0
John Magauran Md (Director) $0 $0 $0
Jeanette Magoon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,272,099
Expenses
$2,007,664
Net Income
$264,435
Net Assets
$3,486,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $977,979
43.0%
Program Services $1,257,268
55.3%
Investment Income $6,146
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,366
2.1%
Net Fundraising -$42,816
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,156
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,173
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $632,145
31.5%
Assets/Debt
Total Assets $4,558,844
Total Liabilities $1,072,339
Net Assets $3,486,505

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,014,429
Expenses
$1,936,751
Net Income
$77,678
Net Assets
$3,204,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,806
37.7%
Program Services $1,180,201
58.6%
Investment Income $11,138
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,186
2.3%
Net Fundraising -$22,358
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,456
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,717
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $597,477
30.8%
Assets/Debt
Total Assets $4,352,823
Total Liabilities $1,148,135
Net Assets $3,204,688

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,019,971
Expenses
$1,905,398
Net Income
$114,573
Net Assets
$3,095,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,930
28.9%
Program Services $1,203,982
59.6%
Investment Income $41,834
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,834
2.5%
Net Fundraising $140,391
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,122
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $563,811
29.6%
Assets/Debt
Total Assets $4,067,018
Total Liabilities $971,278
Net Assets $3,095,740

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »