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Green Mountain Valley School Inc

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: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$8.51M (2023)

Expenses
$9.75M (2023)

Total Assets
$22.8M (2023)

Total Liabilities
$4.22M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,509,731
Expenses
$9,747,713
Net Income
-$1,237,982
Net Assets
$18,612,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,313
9.4%
Program Services $7,471,312
87.8%
Investment Income $195,646
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,239
0.1%
Net Fundraising $83,861
1.0%
Sales of Assets -$107,686
Net Inventory Sales $3,096
0.0%
Other Revenue $54,950
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,027
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,841,277
39.4%
Assets/Debt
Total Assets $22,829,307
Total Liabilities $4,217,075
Net Assets $18,612,232
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tracy Keller (Headmaster) $202,561 $0 $19,994
Barbara Frascella (Business Mgr) $67,913 $0 $12,495
Charlie Brush (Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Geoff Duckworth (Trustee) $0 $0 $0
Mark Radcliffe (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Matt Knittle (Trustee) $0 $0 $0
Ed Vilandrie (Treasurer) $0 $0 $0
Josh Slocum (Trustee) $0 $0 $0
James Preston (Chair) $0 $0 $0
Eve Waterfall (Secretary) $0 $0 $0
Claire Brown (Trustee) $0 $0 $0
Brett Depper Goldstein (Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Hans Halvorsen (Trustee) $0 $0 $0
Al Rose (Trustee) $0 $0 $0
Devlin Shea (Trustee) $0 $0 $0
Anna Baxter (Trustee) $0 $0 $0
Mike Krupka (Vice Chair) $0 $0 $0
Erica Macconnell (Trustee) $0 $0 $0
Frazier Blair (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,562,291
Expenses
$9,206,280
Net Income
-$643,989
Net Assets
$19,261,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,017
11.1%
Program Services $7,179,594
83.9%
Investment Income $188,687
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,683
0.1%
Net Fundraising $137,090
1.6%
Sales of Assets $32,890
0.4%
Net Inventory Sales $13,388
0.2%
Other Revenue $53,942
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,959
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,525,031
38.3%
Assets/Debt
Total Assets $24,207,507
Total Liabilities $4,946,258
Net Assets $19,261,249
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tracy Keller (Headmaster) $202,561 $0 $19,994
Barbara Frascella (Business Mgr) $67,913 $0 $12,494
Charlie Brush (Trustee) $0 $0 $0
Jane Goldstein (Hon Trustee) $0 $0 $0
James Hildebrand (Trustee) $0 $0 $0
Donna Stout (Hon Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Geoff Duckworth (Trustee) $0 $0 $0
John Stokes (Hon Trustee) $0 $0 $0
Mark Radcliffe (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Matt Knittle (Trustee) $0 $0 $0
Ed Vilandrie (Treasurer) $0 $0 $0
Josh Slocum (Trustee) $0 $0 $0
James Preston (Chair) $0 $0 $0
Jared Cadwell (Hon Trustee) $0 $0 $0
Eve Waterfall (Secretary) $0 $0 $0
Larry Dickie (Hon Trustee) $0 $0 $0
Claire Brown (Trustee) $0 $0 $0
Brett Depper Goldstein (Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Hans Halvorsen (Trustee) $0 $0 $0
Al Rose (Trustee) $0 $0 $0
Ashley Cadwell (Hon Trustee) $0 $0 $0
Bud Canaday (Hon Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,271,085
Expenses
$8,896,964
Net Income
-$625,879
Net Assets
$20,978,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $962,865
11.6%
Program Services $6,743,106
81.5%
Investment Income $84,195
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.0%
Net Fundraising $150,499
1.8%
Sales of Assets $295,531
3.6%
Net Inventory Sales $11,668
0.1%
Other Revenue $21,721
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,004
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,074,677
34.6%
Assets/Debt
Total Assets $25,000,995
Total Liabilities $4,022,401
Net Assets $20,978,594
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tracy Keller (Headmaster) $217,882 $0 $19,526
Barbara Frascella (Business Mgr) $61,614 $0 $14,441
Charlie Brush (Trustee) $0 $0 $0
Jane Goldstein (Hon Trustee) $0 $0 $0
James Hildebrand (Trustee) $0 $0 $0
Donna Stout (Hon Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Geoff Duckworth (Trustee) $0 $0 $0
John Stokes (Hon Trustee) $0 $0 $0
Mark Radcliffe (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Matt Knittle (Trustee) $0 $0 $0
Ed Vilandrie (Treasurer) $0 $0 $0
Josh Slocum (Trustee) $0 $0 $0
James Preston (Chair) $0 $0 $0
Jared Cadwell (Hon Trustee) $0 $0 $0
Eve Waterfall (Secretary) $0 $0 $0
Larry Dickie (Hon Trustee) $0 $0 $0
Claire Brown (Trustee) $0 $0 $0
Brett Depper Goldstein (Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Hans Halvorsen (Trustee) $0 $0 $0
Al Rose (Trustee) $0 $0 $0
Ashley Cadwell (Hon Trustee) $0 $0 $0
Bud Canaday (Hon Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,500,917
Expenses
$8,066,788
Net Income
$3,434,129
Net Assets
$20,383,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,184,875
36.4%
Program Services $6,997,782
60.8%
Investment Income $89,652
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,516
0.1%
Net Fundraising $182,220
1.6%
Sales of Assets -$19,361
Net Inventory Sales $863
0.0%
Other Revenue $53,370
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,179
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,981,462
37.0%
Assets/Debt
Total Assets $24,535,483
Total Liabilities $4,152,322
Net Assets $20,383,161
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tracy Keller (Headmaster) $221,802 $0 $13,902
Barbara Frascella (Business Mgr) $61,053 $0 $15,374
Charlie Brush (Trustee) $0 $0 $0
Jane Goldstein (Trustee) $0 $0 $0
James Hildebrand (Trustee) $0 $0 $0
Brooke Laundon (Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Geoff Duckworth (Trustee) $0 $0 $0
Lindsay Getz Brush (Trustee) $0 $0 $0
Mark Radcliffe (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Matt Knittle (Trustee) $0 $0 $0
Doug Lewis (Trustee) $0 $0 $0
Josh Slocum (Chair) $0 $0 $0
James Preston (Trustee) $0 $0 $0
Jared Cadwell (Hon Trustee) $0 $0 $0
Ed Vilandrie (Treasurer) $0 $0 $0
Larry Dickie (Hon Trustee) $0 $0 $0
Terry Kellogg (Trustee) $0 $0 $0
John Stokes (Hon Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Leslie Reynolds (Secretary) $0 $0 $0
Al Rose (Trustee) $0 $0 $0
Ashley Cadwell (Hon Trustee) $0 $0 $0
Bud Canaday (Hon Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,725,303
Expenses
$7,541,289
Net Income
$2,184,014
Net Assets
$16,739,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,546,319
36.5%
Program Services $5,745,536
59.1%
Investment Income $115,244
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,429
0.2%
Net Fundraising $151,369
1.6%
Sales of Assets $87,841
0.9%
Net Inventory Sales $4,323
0.0%
Other Revenue $55,242
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,242
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,694,737
35.7%
Assets/Debt
Total Assets $20,791,760
Total Liabilities $4,052,062
Net Assets $16,739,698
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tracy Keller (Headmaster) $165,758 $0 $6,424
Barbara Frascella (Business Mgr) $59,782 $0 $15,142
Charlie Brush (Trustee) $0 $0 $0
Jane Goldstein (Trustee) $0 $0 $0
James Hildebrand (Trustee) $0 $0 $0
Brooke Laundon (Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Amanda Kalichstein (Trustee) $0 $0 $0
Lindsay Getz Brush (Trustee) $0 $0 $0
Mark Radcliffe (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Michele Kinner (Trustee) $0 $0 $0
Doug Lewis (Trustee) $0 $0 $0
Josh Slocum (Chair) $0 $0 $0
James Preston (Trustee) $0 $0 $0
Jared Cadwell (Hon Trustee) $0 $0 $0
Ed Vilandrie (Treasurer) $0 $0 $0
Larry Dickie (Hon Trustee) $0 $0 $0
Terry Kellogg (Trustee) $0 $0 $0
John Stokes (Hon Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Leslie Reynolds (Secretary) $0 $0 $0
Ashley Cadwell (Hon Trustee) $0 $0 $0
Bud Canaday (Hon Trustee) $0 $0 $0
Warrin Meyers (Hon Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,236,944
Expenses
$7,162,403
Net Income
-$925,459
Net Assets
$14,610,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,348
6.7%
Program Services $5,461,254
87.6%
Investment Income $75,556
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,739
0.3%
Net Fundraising $112,774
1.8%
Sales of Assets $125,290
2.0%
Net Inventory Sales $1,970
0.0%
Other Revenue $24,013
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,430
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,488,762
34.7%
Assets/Debt
Total Assets $17,744,175
Total Liabilities $3,133,387
Net Assets $14,610,788
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tracy Keller (Headmaster) $90,540 $0 $2,973
Barbara Frascella (Business Mgr) $60,372 $0 $14,566
David Gavett (Former Headmstr) $40,800 $0 $0
Charlie Brush (Trustee) $0 $0 $0
Jane Goldstein (Chair) $0 $0 $0
James Hildebrand (Treasurer) $0 $0 $0
Brooke Laundon (Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Amanda Kalichstein (Trustee) $0 $0 $0
Lindsay Getz Brush (Trustee) $0 $0 $0
Mark Radcliffe (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Michele Kinner (Trustee) $0 $0 $0
Doug Lewis (Trustee) $0 $0 $0
Josh Slocum (Trustee) $0 $0 $0
James Preston (Trustee) $0 $0 $0
Jared Cadwell (Hon Trustee) $0 $0 $0
Ed Vilandrie (Trustee) $0 $0 $0
Larry Dickie (Hon Trustee) $0 $0 $0
Terry Kellogg (Trustee) $0 $0 $0
John Stokes (Hon Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Leslie Reynolds (Secretary) $0 $0 $0
Ashley Cadwell (Hon Trustee) $0 $0 $0
Bud Canaday (Hon Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,840,216
Expenses
$6,983,563
Net Income
-$1,143,347
Net Assets
$15,559,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,653
7.8%
Program Services $5,116,533
87.6%
Investment Income $75,433
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,000
0.2%
Net Fundraising $120,902
2.1%
Sales of Assets $33,333
0.6%
Net Inventory Sales $1,182
0.0%
Other Revenue $28,180
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,830
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,551,896
36.5%
Assets/Debt
Total Assets $18,048,923
Total Liabilities $2,489,030
Net Assets $15,559,893
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Gavett (Hdmaster Emerit) $238,223 $0 $21,770
Barbara Frascella (Business Mgr) $58,009 $0 $13,780
Charlie Brush (Trustee) $0 $0 $0
Jane Goldstein (Chair) $0 $0 $0
James Hildebrand (Treasurer) $0 $0 $0
Brooke Laundon (Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Amanda Kalichstein (Trustee) $0 $0 $0
Lindsay Getz Brush (Trustee) $0 $0 $0
Sherman Hoyt (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Michele Kinner (Trustee) $0 $0 $0
Doug Lewis (Trustee) $0 $0 $0
Josh Slocum (Trustee) $0 $0 $0
James Preston (Trustee) $0 $0 $0
Jared Cadwell (Hon Trustee) $0 $0 $0
Terry Kellogg (Trustee) $0 $0 $0
John Stokes (Hon Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Leslie Reynolds (Secretary) $0 $0 $0
Ashley Cadwell (Hon Trustee) $0 $0 $0
Bud Canaday (Hon Trustee) $0 $0 $0
Warrin Meyers (Hon Trustee) $0 $0 $0
Bill Moore (Hon Trustee) $0 $0 $0
George Olmsted (Hon Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,162,571
Expenses
$7,048,014
Net Income
-$885,443
Net Assets
$16,466,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,925
7.7%
Program Services $5,206,900
84.5%
Investment Income $74,915
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
0.2%
Net Fundraising $107,559
1.7%
Sales of Assets $266,445
4.3%
Net Inventory Sales $1,573
0.0%
Other Revenue $22,254
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,552
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,719,182
38.6%
Assets/Debt
Total Assets $19,252,748
Total Liabilities $2,786,278
Net Assets $16,466,470
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Gavett (Headmaster) $176,665 $0 $24,231
Barbara Frascella (Business Mgr) $55,769 $0 $13,536
Larry Dickie (Ex Officio) $0 $0 $0
Charlie Brush (Trustee) $0 $0 $0
Jane Goldstein (Chairman) $0 $0 $0
James Hildebrand (Treasurer) $0 $0 $0
Brooke Laundon (Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Amanda Kalichstein (Trustee) $0 $0 $0
Lindsay Getz Brush (Trustee) $0 $0 $0
Sherman Hoyt (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Michele Kinner (Trustee) $0 $0 $0
Doug Lewis (Trustee) $0 $0 $0
Josh Slocum (Trustee) $0 $0 $0
James Preston (Trustee) $0 $0 $0
Jared Cadwell (Hon Trustee) $0 $0 $0
Terry Kellogg (Trustee) $0 $0 $0
John Stokes (Hon Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Leslie Reynolds (Secretary) $0 $0 $0
Ashley Cadwell (Hon Trustee) $0 $0 $0
Bud Canaday (Hon Trustee) $0 $0 $0
Warrin Meyers (Hon Trustee) $0 $0 $0
Bill Moore (Hon Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,019,729
Expenses
$6,388,234
Net Income
$631,495
Net Assets
$17,555,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,850
13.7%
Program Services $5,286,158
75.3%
Investment Income $63,014
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,000
0.2%
Net Fundraising $161,383
2.3%
Sales of Assets $498,812
7.1%
Net Inventory Sales $3,004
0.0%
Other Revenue $37,508
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,886
3.3%
Professional Fundraising Fees $55,614
0.9%
Other Salaries and Wages $2,292,669
35.9%
Assets/Debt
Total Assets $19,813,744
Total Liabilities $2,258,285
Net Assets $17,555,459
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Gavett (Headmaster) $179,888 $0 $27,863
Barbara Frascella (Business Mgr) $57,523 $0 $9,645
Larry Dickie (Ex Officio) $0 $0 $0
Charlie Brush (Trustee) $0 $0 $0
Jane Goldstein (Chairman) $0 $0 $0
James Hildebrand (Treasurer) $0 $0 $0
Brooke Laundon (Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Robert Baker (Trustee) $0 $0 $0
Lindsay Getz Brush (Trustee) $0 $0 $0
Sherman Hoyt (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Michele Kinner (Trustee) $0 $0 $0
Doug Lewis (Trustee) $0 $0 $0
Jill Nolan (Secretary) $0 $0 $0
James Preston (Trustee) $0 $0 $0
Jared Cadwell (Hon Trustee) $0 $0 $0
Terry Kellogg (Trustee) $0 $0 $0
John Stokes (Hon Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Leslie Reynolds (Trustee) $0 $0 $0
Douglas Bates (Hon Trustee) $0 $0 $0
Ashley Cadwell (Hon Trustee) $0 $0 $0
Bud Canaday (Hon Trustee) $0 $0 $0
Warrin Meyers (Hon Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,852,150
Expenses
$5,720,618
Net Income
$10,131,532
Net Assets
$17,330,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,418,594
65.7%
Program Services $4,735,244
29.9%
Investment Income $50,917
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,000
0.0%
Net Fundraising $159,461
1.0%
Sales of Assets $450,729
2.8%
Net Inventory Sales $4,463
0.0%
Other Revenue $25,742
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,986
4.4%
Professional Fundraising Fees $145,639
2.5%
Other Salaries and Wages $2,066,991
36.1%
Assets/Debt
Total Assets $21,908,398
Total Liabilities $4,577,400
Net Assets $17,330,998
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Gavett (Headmaster) $159,430 $0 $27,672
Barbara Frascella (Business Mgr) $54,513 $0 $11,084
Larry Dickie (Ex Officio) $0 $0 $0
Charlie Brush (Trustee) $0 $0 $0
Jane Goldstein (Chairman) $0 $0 $0
James Hildebrand (Treasurer) $0 $0 $0
Brooke Laundon (Trustee) $0 $0 $0
Jamie Armstrong (Trustee) $0 $0 $0
Robert Baker (Trustee) $0 $0 $0
Lindsay Getz Brush (Trustee) $0 $0 $0
Sherman Hoyt (Trustee) $0 $0 $0
Jay Kearns (Trustee) $0 $0 $0
Michele Kinner (Trustee) $0 $0 $0
Doug Lewis (Trustee) $0 $0 $0
Jill Nolan (Secretary) $0 $0 $0
James Preston (Trustee) $0 $0 $0
Jared Cadwell (Hon Trustee) $0 $0 $0
Brett Grabowski (Trustee) $0 $0 $0
Terry Kellogg (Trustee) $0 $0 $0
John Stokes (Hon Trustee) $0 $0 $0
Tj Kingsbury (Trustee) $0 $0 $0
Leslie Reynolds (Trustee) $0 $0 $0
Douglas Bates (Hon Trustee) $0 $0 $0
Ashley Cadwell (Hon Trustee) $0 $0 $0
Bud Canaday (Hon Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,076,520
Expenses
$5,240,479
Net Income
$1,836,041
Net Assets
$7,044,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,441,147
34.5%
Program Services $4,367,506
61.7%
Investment Income $40,028
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,663
1.7%
Sales of Assets $94,462
1.3%
Net Inventory Sales $435
0.0%
Other Revenue $12,279
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,291
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,243
37.6%
Assets/Debt
Total Assets $9,170,646
Total Liabilities $2,126,539
Net Assets $7,044,107

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,451,741
Expenses
$4,991,156
Net Income
$460,585
Net Assets
$5,068,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,048,157
19.2%
Program Services $4,150,050
76.1%
Investment Income $33,619
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $190,249
3.5%
Sales of Assets -$25,853
Net Inventory Sales $683
0.0%
Other Revenue $54,836
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,709
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,881,688
37.7%
Assets/Debt
Total Assets $6,788,098
Total Liabilities $1,719,446
Net Assets $5,068,652

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,231,208
Expenses
$4,133,506
Net Income
$97,702
Net Assets
$4,612,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,834
15.9%
Program Services $3,360,643
79.4%
Investment Income $57,574
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $117,200
2.8%
Sales of Assets -$3,870
Net Inventory Sales $543
0.0%
Other Revenue $24,284
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,921
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,979,618
47.9%
Assets/Debt
Total Assets $6,380,597
Total Liabilities $1,767,688
Net Assets $4,612,909

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »