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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: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2020 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$262k (2020)

Expenses
$213k (2020)

Total Assets
$862k (2020)

Total Liabilities
$51.4k (2020)

Source: Form 990 tax filings from 2013 to 2020

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,113
Expenses
$213,464
Net Income
$48,649
Net Assets
$810,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,431
87.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,682
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,885
47.3%
Assets/Debt
Total Assets $862,156
Total Liabilities $51,426
Net Assets $810,730
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Almeida (Vice President) $0 $0 $0
Carlton Lyons (President) $0 $0 $0
Steven Van Horne (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,265
Expenses
$255,863
Net Income
-$17,598
Net Assets
$762,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,762
65.8%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,464
34.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,951
39.1%
Assets/Debt
Total Assets $827,118
Total Liabilities $65,037
Net Assets $762,081

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,130
Expenses
$215,706
Net Income
-$69,576
Net Assets
$779,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,802
18.3%
Investment Income $80
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,248
81.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,131
47.8%
Assets/Debt
Total Assets $858,950
Total Liabilities $79,271
Net Assets $779,679
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carlton Lyons (President) $0 $0 $0
Mark Almeida (Vice President) $0 $0 $0
Andreas Royal (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,258
Expenses
$240,907
Net Income
$4,351
Net Assets
$849,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,201
100.0%
Investment Income $57
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,247
56.6%
Assets/Debt
Total Assets $922,236
Total Liabilities $72,981
Net Assets $849,255
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carlton Lyons (President) $0 $0 $0
Mark Almeida (Vice President) $0 $0 $0
Andreas Royal (Treasurer) $0 $0 $0
Michelle Van Horne (Executive Dir) $0 $0 $0
Rivae Van Horne (Bookkeeper) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,552
Expenses
$373,433
Net Income
-$17,881
Net Assets
$844,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $354,635
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $917
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 $0
Other Salaries and Wages $166,237
44.5%
Assets/Debt
Total Assets $932,667
Total Liabilities $87,763
Net Assets $844,904
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carlton Lyons (President) $0 $0 $0
Mark Almeida (Vice President) $0 $0 $0
Andreas Royal (Treasurer) $0 $0 $0
Michelle Van Horne (Executive Dir) $0 $0 $0
Rivae Van Horne (Bookkeeper) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,680
Expenses
$307,599
Net Income
$139,081
Net Assets
$966,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,563
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,117
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 $0
Other Salaries and Wages $151,083
49.1%
Assets/Debt
Total Assets $971,277
Total Liabilities $4,329
Net Assets $966,948

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,275
Expenses
$363,856
Net Income
$77,419
Net Assets
$845,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $440,044
99.7%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,171
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $500
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $158,646
43.6%
Assets/Debt
Total Assets $1,076,438
Total Liabilities $230,757
Net Assets $845,681
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Van Horne (Executive Dir.) $500 $0 $0
Carlton Lyons (President) $0 $0 $0
Mark Almeida (Vice President) $0 $0 $0
Andreas Royal (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,819
Expenses
$40,855
Net Income
-$6,036
Net Assets
-$6,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,819
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,501
Total Liabilities $8,537
Net Assets -$6,036

Document Links

About This Data

What Is 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.

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