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Gibault 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 / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated a school
Organization is a school. Details are reported on Schedule E.
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
$16.9M (2022)

Expenses
$15.2M (2022)

Total Assets
$36.3M (2022)

Total Liabilities
$1.45M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,900,972
Expenses
$15,174,463
Net Income
$1,726,509
Net Assets
$34,819,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,058,936
12.2%
Program Services $11,021,394
65.2%
Investment Income $279,053
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $26,433
0.2%
Sales of Assets $27,677
0.2%
Net Inventory Sales $0
Other Revenue $3,481,479
20.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,944
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,681,038
50.6%
Assets/Debt
Total Assets $36,267,750
Total Liabilities $1,448,007
Net Assets $34,819,743
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $268,087 $0 $10,290
Amy Atchley (Treasurer) $155,472 $0 $4,128
Rob Sturm (Vice President) $145,014 $0 $13,692
Kathy Bradbury (Secretary) $64,981 $0 $1,749
Paul Zielinski (Chairman) $0 $0 $0
Alfred Perone (Director) $0 $0 $0
William Patterson (Director) $0 $0 $0
William Mc Donald (Director) $0 $0 $0
Stanley Taraska (Director) $0 $0 $0
Scott Schutte (Director) $0 $0 $0
Ronald Doxsee (Director) $0 $0 $0
Pearlette Springer (Director) $0 $0 $0
Patrick Ralston (Director) $0 $0 $0
Michael Blankman (Director) $0 $0 $0
Megan Kirk (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Joseph Stefanich (Director) $0 $0 $0
John Reynolds (Director) $0 $0 $0
Deborah Emminger (Director) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Craig Hanusin (Director) $0 $0 $0
Brother Roy Smith (Director) $0 $0 $0
James W Funk Jr (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,928,805
Expenses
$14,181,490
Net Income
-$252,685
Net Assets
$34,532,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,497,736
17.9%
Program Services $10,680,165
76.7%
Investment Income $238,407
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $32,686
0.2%
Sales of Assets $379,453
2.7%
Net Inventory Sales $0
Other Revenue $94,358
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,870
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,344,566
51.8%
Assets/Debt
Total Assets $35,353,670
Total Liabilities $821,060
Net Assets $34,532,610
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $224,881 $0 $15,391
Rob Sturm (Vice President) $139,141 $0 $7,861
Amy Atchley (Treasurer) $115,002 $0 $17,747
Kathy Bradbury (Secretary) $57,715 $0 $1,731
David L De Koninck (Director) $0 $0 $0
Michael Blankman (Director) $0 $0 $0
William Patterson (Director) $0 $0 $0
Paul Zielinski (Chairman) $0 $0 $0
William Mc Donald (Director) $0 $0 $0
Brother Roy Smith (Director) $0 $0 $0
Joseph Stefanich (Director) $0 $0 $0
Patrick Ralston (Director) $0 $0 $0
Robert M Lynch (Director) $0 $0 $0
Megan Kirk (Director) $0 $0 $0
Deborah Emminger (Director) $0 $0 $0
James W Funk Jr (Vice Chair) $0 $0 $0
Doug Adams (Director) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Fred Schmits (Director) $0 $0 $0
Alfred Perone (Director) $0 $0 $0
Craig Hanusin (Director) $0 $0 $0
Robert Zielienski (Director) $0 $0 $0
John Reynolds (Director) $0 $0 $0
Scott Schutte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,217,067
Expenses
$14,712,145
Net Income
$1,504,922
Net Assets
$33,098,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,316,620
26.6%
Program Services $11,460,062
70.7%
Investment Income $240,406
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $29,925
0.2%
Sales of Assets $69,480
0.4%
Net Inventory Sales $0
Other Revenue $94,574
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,781
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,804,445
53.0%
Assets/Debt
Total Assets $34,126,718
Total Liabilities $1,028,636
Net Assets $33,098,082
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $211,187 $0 $13,954
Rob Sturm (Vice President) $138,237 $0 $7,828
Amy Atchley (Treasurer) $111,580 $0 $15,642
Kathy Bradbury (Secretary) $54,235 $0 $1,627
David L De Koninck (Director) $0 $0 $0
Michael Blankman (Director) $0 $0 $0
William Patterson (Director) $0 $0 $0
Jeffrey Biel (Director) $0 $0 $0
Paul Zielinski (Vice Chair) $0 $0 $0
Gail Mc Coy (Director) $0 $0 $0
Martin Mc Coy Jr (Chairman) $0 $0 $0
William Mc Donald (Director) $0 $0 $0
Brother Roy Smith (Director) $0 $0 $0
Joseph Stefanich (Director) $0 $0 $0
Patrick Ralston (Director) $0 $0 $0
Robert M Lynch (Director) $0 $0 $0
Megan Kirk (Director) $0 $0 $0
Deborah Emminger (Director) $0 $0 $0
James W Funk Jr (Director) $0 $0 $0
Doug Adams (Director) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Fred Schmits (Director) $0 $0 $0
Maurice Nickels (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,768,438
Expenses
$13,886,811
Net Income
$881,627
Net Assets
$29,733,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,840,159
12.5%
Program Services $12,486,476
84.5%
Investment Income $225,881
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $31,408
0.2%
Sales of Assets $76,475
0.5%
Net Inventory Sales $0
Other Revenue $99,894
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,279
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,211,346
51.9%
Assets/Debt
Total Assets $30,760,605
Total Liabilities $1,026,689
Net Assets $29,733,916
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $184,174 $0 $15,313
Rob Sturm (Vice President) $119,914 $0 $7,570
Amy Atchley (Treasurer) $101,016 $0 $16,678
Kathy Bradbury (Secretary) $51,651 $0 $1,550
David L De Koninck (Director) $0 $0 $0
Michael Blankman (Director) $0 $0 $0
William Patterson (Director) $0 $0 $0
Jeffrey Biel (Director) $0 $0 $0
Paul Zielinski (Director) $0 $0 $0
Gail Mc Coy (Director) $0 $0 $0
Martin Mc Coy Jr (Director) $0 $0 $0
William Mc Donald (Director) $0 $0 $0
Brother Roy Smith (Director) $0 $0 $0
Joseph Stefanich (Director) $0 $0 $0
Patrick Ralston (Director) $0 $0 $0
Robert M Lynch (Director) $0 $0 $0
Megan Kirk (Director) $0 $0 $0
Deborah Emminger (Director) $0 $0 $0
James W Funk Jr (Director) $0 $0 $0
Robert Dufallo (Director) $0 $0 $0
Doug Adams (Chairman/Dir) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Fred Schmits (Director) $0 $0 $0
Maurice Nickels (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,129,893
Expenses
$13,479,451
Net Income
$1,650,442
Net Assets
$27,006,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,967,198
13.0%
Program Services $12,650,659
83.6%
Investment Income $142,689
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $32,611
0.2%
Sales of Assets $216,597
1.4%
Net Inventory Sales $0
Other Revenue $104,884
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,199
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,929,817
51.4%
Assets/Debt
Total Assets $27,888,466
Total Liabilities $882,294
Net Assets $27,006,172
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $164,066 $0 $15,540
Rob Sturm (Vice President) $112,328 $0 $7,273
Amy Atchley (Treasurer) $98,006 $0 $15,590
Kathy Bradbury (Secretary) $50,147 $0 $1,504
David L De Koninck (Director) $0 $0 $0
Michael Blankman (Director) $0 $0 $0
Harold Ducote (Director) $0 $0 $0
Jeffrey Biel (Director) $0 $0 $0
Paul Zielinski (Director) $0 $0 $0
Gail Mc Coy (Director) $0 $0 $0
Martin Mc Coy Jr (Director) $0 $0 $0
William Mc Donald (Director) $0 $0 $0
Robert J Du Fallo (Director) $0 $0 $0
Joseph Stefanich (Director) $0 $0 $0
Patrick Ralston (Director) $0 $0 $0
Robert M Lynch (Director) $0 $0 $0
David Gorrell (Director) $0 $0 $0
Deborah Emminger (Director) $0 $0 $0
James W Funk Jr (Director) $0 $0 $0
Roy Smith (Director) $0 $0 $0
Doug Adams (Chairman/Dir) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Tom Gawlik (Director) $0 $0 $0
Fred Schmits (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,723,392
Expenses
$12,772,927
Net Income
$1,950,465
Net Assets
$26,795,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,867,671
12.7%
Program Services $12,492,320
84.8%
Investment Income $103,912
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,500
0.1%
Net Fundraising $26,345
0.2%
Sales of Assets $125,087
0.8%
Net Inventory Sales $0
Other Revenue $92,786
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,417
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,666,620
52.2%
Assets/Debt
Total Assets $27,664,515
Total Liabilities $868,993
Net Assets $26,795,522
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $158,615 $0 $1,300
Rob Sturm (Vice President) $99,683 $0 $2,990
Amy Atchley (Treasurer) $94,968 $0 $2,849
Kathy Bradbury (Secretary) $49,228 $0 $1,477
David L De Koninck (Vice Chair/Dir) $0 $0 $0
Michael Blankman (Director) $0 $0 $0
Harold Ducote (Director) $0 $0 $0
Jeffrey Biel (Director) $0 $0 $0
Gail Mc Coy (Director) $0 $0 $0
Martin Mc Coy Jr (Director) $0 $0 $0
William Mc Donald (Director) $0 $0 $0
Robert J Du Fallo (Director) $0 $0 $0
Joseph Stefanich (Director) $0 $0 $0
Patrick Ralston (Director) $0 $0 $0
Robert M Lynch (Director) $0 $0 $0
Tom Gawlik (Director) $0 $0 $0
David Gorrell (Director) $0 $0 $0
James W Funk Jr (Director) $0 $0 $0
Roy Smith (Director) $0 $0 $0
Doug Adams (Chairman/Dir) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Fred Schmits (Director) $0 $0 $0
Maurice Nickels (Director) $0 $0 $0
Robert Weikert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,327,011
Expenses
$11,637,329
Net Income
$2,689,682
Net Assets
$24,009,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,787,409
12.5%
Program Services $12,321,786
86.0%
Investment Income $62,378
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,780
0.1%
Net Fundraising $21,910
0.2%
Sales of Assets $1,727
0.0%
Net Inventory Sales $0
Other Revenue $110,945
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,811
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,990,890
51.5%
Assets/Debt
Total Assets $24,712,884
Total Liabilities $702,929
Net Assets $24,009,955
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $134,566 $0 $1,300
Rob Sturm (Vice President) $85,800 $0 $2,573
Amy Atchley (Treasurer) $84,043 $0 $2,520
Kathy Bradbury (Secretary) $42,016 $0 $1,260
David L De Koninck (Vice Chair/Dir) $0 $0 $0
Michael Blankman (Director) $0 $0 $0
John Abel (Director) $0 $0 $0
Dale Heger (Director) $0 $0 $0
Scott Cunningham (Director) $0 $0 $0
Gail Mc Coy (Director) $0 $0 $0
Martin Mc Coy Jr (Director) $0 $0 $0
William Mc Donald (Director) $0 $0 $0
Robert J Du Fallo (Director) $0 $0 $0
Joseph Stefanich (Director) $0 $0 $0
Patrick Ralston (Director) $0 $0 $0
Robert M Lynch (Director) $0 $0 $0
Tom Gawlik (Chairman/Dir) $0 $0 $0
David Gorrell (Director) $0 $0 $0
James W Funk Jr (Director) $0 $0 $0
Roy Smith (Director) $0 $0 $0
Doug Adams (Chairman) $0 $0 $0
Daniel Brock (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Fred Schmits (Director) $0 $0 $0
Robert Talbott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,014,242
Expenses
$10,547,892
Net Income
$1,466,350
Net Assets
$21,567,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,742,747
14.5%
Program Services $9,997,994
83.2%
Investment Income $52,846
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,536
0.1%
Net Fundraising $17,571
0.1%
Sales of Assets $87,168
0.7%
Net Inventory Sales $0
Other Revenue $95,351
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,580
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,167,358
49.0%
Assets/Debt
Total Assets $22,209,209
Total Liabilities $641,801
Net Assets $21,567,408
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $124,169 $0 $650
Rob Sturm (Vice President) $83,299 $0 $2,475
Amy Atchley (Treasurer) $81,023 $0 $2,432
Kathy Bradbury (Secretary) $40,792 $0 $1,224
David L De Koninck (Vice Chair/Dir) $0 $0 $0
Michael Blankman (Director) $0 $0 $0
John Abel (Director) $0 $0 $0
Dale Heger (Director) $0 $0 $0
Scott Cunningham (Director) $0 $0 $0
Thomas A Egold (Director) $0 $0 $0
Annette Lentz (Director) $0 $0 $0
William Mc Donald (Director) $0 $0 $0
Robert J Du Fallo (Director) $0 $0 $0
Patrick Ralston (Director) $0 $0 $0
Robert M Lynch (Director) $0 $0 $0
Tom Gawlik (Chairman/Dir) $0 $0 $0
David Gorrell (Director) $0 $0 $0
James W Funk Jr (Director) $0 $0 $0
Roy Smith (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Fred Schmits (Director) $0 $0 $0
Robert Talbott (Director) $0 $0 $0
Robert Weikert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,245,399
Expenses
$9,545,994
Net Income
$699,405
Net Assets
$20,415,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,684,015
16.4%
Program Services $8,320,803
81.2%
Investment Income $55,534
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,536
0.1%
Net Fundraising $17,713
0.2%
Sales of Assets $38,743
0.4%
Net Inventory Sales $0
Other Revenue $114,041
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,234
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,557,862
47.7%
Assets/Debt
Total Assets $20,996,714
Total Liabilities $581,129
Net Assets $20,415,585
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $114,518 $0 $0
Rob Sturm (Vice President) $73,209 $0 $0
Amy Atchley (Treasurer) $73,209 $0 $0
Kathy Bradbury (Secretary) $39,605 $0 $0
David L De Koninck (Director) $0 $0 $0
Dale Waters (Director) $0 $0 $0
John Abel (Director) $0 $0 $0
Dale Heger (Director) $0 $0 $0
Scott Cunningham (Director) $0 $0 $0
Thomas A Egold (Director) $0 $0 $0
Rita Hay (Director) $0 $0 $0
Annette Lentz (Vice Chair) $0 $0 $0
William Mc Donald (Director) $0 $0 $0
Robert J Du Fallo (Director) $0 $0 $0
Patrick Ralston (Director) $0 $0 $0
Robert M Lynch (Director) $0 $0 $0
Tom Gawlik (Chairman) $0 $0 $0
David Gorrell (Director) $0 $0 $0
James W Funk Jr (Director) $0 $0 $0
Roy Smith (Director) $0 $0 $0
Mary Ann Mancilla (Director) $0 $0 $0
Jerome J Smith (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Jo D Kostka (Director) $0 $0 $0
Fred Schmits (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,623,757
Expenses
$9,113,374
Net Income
$1,510,383
Net Assets
$19,563,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,947,923
18.3%
Program Services $8,037,828
75.7%
Investment Income $51,645
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,536
0.1%
Net Fundraising $18,224
0.2%
Sales of Assets $376,918
3.5%
Net Inventory Sales $0
Other Revenue $176,894
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,446
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,525,032
49.7%
Assets/Debt
Total Assets $20,077,285
Total Liabilities $514,039
Net Assets $19,563,246
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Madley (President & Ceo) $106,076 $0 $0
Rob Sturm (Vice President) $73,340 $0 $0
Amy Atchley (Treasurer) $71,079 $0 $0
Kathy Bradbury (Secretary) $38,451 $0 $0
James Sinclair (Former President/Ceo) $31,500 $0 $0
David L De Koninck (Director) $0 $0 $0
Dale Waters (Director) $0 $0 $0
John Abel (Director) $0 $0 $0
Dale Heger (Director) $0 $0 $0
Scott Cunningham (Director) $0 $0 $0
Thomas A Egold (Director) $0 $0 $0
Rita Hay (Director) $0 $0 $0
Annette Lentz (Vice Chair) $0 $0 $0
Gene Hurm (Director) $0 $0 $0
Robert J Du Fallo (Director) $0 $0 $0
Paul Zeilinski (Director) $0 $0 $0
Robert M Lynch (Director) $0 $0 $0
Tom Gawlik (Chairman) $0 $0 $0
David Gorrell (Director) $0 $0 $0
James W Funk Jr (Director) $0 $0 $0
Roy Smith (Director) $0 $0 $0
Mary Ann Mancilla (Director) $0 $0 $0
Jerome J Smith (Director) $0 $0 $0
Lawrence Fluhr (Director) $0 $0 $0
Jo D Kostka (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,493,939
Expenses
$8,987,975
Net Income
-$494,036
Net Assets
$18,092,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,877,061
22.1%
Program Services $6,402,728
75.4%
Investment Income $47,289
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,536
0.1%
Net Fundraising $25,423
0.3%
Sales of Assets $21,493
0.3%
Net Inventory Sales $0
Other Revenue $112,409
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,056
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,258,133
47.4%
Assets/Debt
Total Assets $18,756,807
Total Liabilities $664,643
Net Assets $18,092,164

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,391,615
Expenses
$11,211,777
Net Income
-$820,162
Net Assets
$18,220,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,931,856
18.6%
Program Services $8,192,408
78.8%
Investment Income $45,003
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,536
0.1%
Net Fundraising $31,642
0.3%
Sales of Assets $51,217
0.5%
Net Inventory Sales $0
Other Revenue $131,953
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,116
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,887,440
52.5%
Assets/Debt
Total Assets $18,950,788
Total Liabilities $730,129
Net Assets $18,220,659

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »