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Large Unit District Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$763k (2024)

Expenses
$593k (2024)

Total Assets
$1.12M (2024)

Total Liabilities
$421k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,628
Expenses
$593,135
Net Income
$169,493
Net Assets
$695,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,500
51.5%
Program Services $356,517
46.7%
Investment Income $13,611
1.8%
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 $210,472
35.5%
Professional Fundraising Fees $0
Other Salaries and Wages $80,665
13.6%
Assets/Debt
Total Assets $1,116,467
Total Liabilities $421,024
Net Assets $695,443
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr John Burkey (Executive Director) $210,472 $0 $0
Dr Jeff Schuler (President) $0 $0 $0
Dr Genevra Walters (Vice President) $0 $0 $0
Ms Jennifer Gill (Treasurer) $0 $0 $0
Dr Donn Mendoza (Secretary) $0 $0 $0
Dr Shelia Boozer (Member) $0 $0 $0
Mr Dan Bridges (Member) $0 $0 $0
Dr Tad Everett (Member) $0 $0 $0
Dr Ehren Jarrett (President Emeritus) $0 $0 $0
Dr Sharon Kherat (Member) $0 $0 $0
Dr Glenn Wood (Member) $0 $0 $0
Dr Terrell Yarbrough (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,635
Expenses
$581,951
Net Income
$109,684
Net Assets
$525,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,900
49.3%
Program Services $343,522
49.7%
Investment Income $7,213
1.0%
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 $198,622
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $72,784
12.5%
Assets/Debt
Total Assets $916,897
Total Liabilities $390,947
Net Assets $525,950
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr John Burkey (Executive Director) $198,622 $0 $0
Dr Lisa Hichens (President) $0 $0 $0
Dr Jeff Schuler (Vice President) $0 $0 $0
Dr Genevra Walters (Treasurer) $0 $0 $0
Dr Tad Everett (Secretary) $0 $0 $0
Mr Dan Bridges (Member) $0 $0 $0
Ms Jennifer Gill (Member) $0 $0 $0
Dr Sharon Kherat (Member) $0 $0 $0
Dr Donn Mendoza (Member) $0 $0 $0
Mr Tony Sanders (Member) $0 $0 $0
Dr Shelia Boozer (Member) $0 $0 $0
Dr Terrell Yarbrough (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,888
Expenses
$486,807
Net Income
$97,081
Net Assets
$416,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,711
49.6%
Program Services $294,037
50.4%
Investment Income $140
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 $190,580
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $62,209
12.8%
Assets/Debt
Total Assets $524,938
Total Liabilities $108,672
Net Assets $416,266
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr John Burkey (Executive Director) $190,580 $0 $0
Dr Lisa Hitchens (President) $0 $0 $0
Dr Jeff Schuler (Vice President) $0 $0 $0
Dr Genevra Walters (Treasurer) $0 $0 $0
Dr Tad Everett (Secretary) $0 $0 $0
Mr Dan Bridges (Member) $0 $0 $0
Ms Jennifer Gill (Member) $0 $0 $0
Dr Sharon Kherat (Member) $0 $0 $0
Dr Donn Mendoza (Member) $0 $0 $0
Mr Tony Sanders (Member) $0 $0 $0
Dr Shelia Boozer (Member) $0 $0 $0
Dr Terrell Yarbrough (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,591
Expenses
$299,763
Net Income
$10,828
Net Assets
$319,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,000
37.0%
Program Services $191,566
61.7%
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,872
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,128
62.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,362
14.5%
Assets/Debt
Total Assets $411,853
Total Liabilities $92,668
Net Assets $319,185
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr John Burkey (Executive Director) $187,128 $0 $0
Dr Lisa Hitchens (President) $0 $0 $0
Dr Jeff Schuler (Vice President) $0 $0 $0
Dr Genevra Walters (Treasurer) $0 $0 $0
Dr Tad Everett (Secretary) $0 $0 $0
Mr Dan Bridges (Member) $0 $0 $0
Ms Jennifer Gill (Member) $0 $0 $0
Dr Sharon Desmoulin Kherat (Member) $0 $0 $0
Dr Donn Mendoza (Member) $0 $0 $0
Mr Tony Sanders (Member) $0 $0 $0
Dr Douglas Wood (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,506
Expenses
$401,140
Net Income
$138,366
Net Assets
$308,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,762
49.1%
Program Services $274,454
50.9%
Investment Income $226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
44.9%
Professional Fundraising Fees $0
Other Salaries and Wages $38,167
9.5%
Assets/Debt
Total Assets $343,898
Total Liabilities $35,541
Net Assets $308,357
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr John Burkey (Executive Director) $180,000 $0 $0
Dr Ehren Jarrett (President) $0 $0 $0
Dr Lisa Hitchens (Vice President) $0 $0 $0
Dr Jeff Schuler (Treasurer) $0 $0 $0
Dr Tad Everett (Secretary) $0 $0 $0
Mr Dan Bridges (Member) $0 $0 $0
Ms Jennifer Gill (Member) $0 $0 $0
Dr Sharon Desmoulin Kherat (Member) $0 $0 $0
Dr Donn Mendoza (Member) $0 $0 $0
Dr Genevra Walters (Member) $0 $0 $0
Dr Douglas Wood (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,516
Expenses
$445,460
Net Income
$17,056
Net Assets
$169,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,432
44.2%
Program Services $257,799
55.7%
Investment Income $219
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,612
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $132,454
29.7%
Assets/Debt
Total Assets $357,999
Total Liabilities $188,008
Net Assets $169,991
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr John Burkey (Ed, 2018 = 10 Months Pay) $160,417 $0 $0
Dr Ehren Jarrett (President) $0 $0 $0
Dr Lisa Hitchens (Vice President) $0 $0 $0
Dr Jeff Schuler (Treasurer) $0 $0 $0
Dr Tad Everett (Secretary) $0 $0 $0
Mr Dan Bridges (Member) $0 $0 $0
Ms Jennifer Gill (Member) $0 $0 $0
Dr Donn Mendoza (Member) $0 $0 $0
Dr Mark Daniel (Member) $0 $0 $0
Dr James Mitchem (Member) $0 $0 $0
Dr Genevra Walters (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,447
Expenses
$502,279
Net Income
-$71,832
Net Assets
$152,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,922
38.8%
Program Services $257,250
59.8%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,201
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,746
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $81,589
16.2%
Assets/Debt
Total Assets $251,622
Total Liabilities $98,687
Net Assets $152,935
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Diane Rutledge (Executive Director) $110,313 $0 $0
Dr Brian Harris (President) $0 $0 $0
Dr Ehren Jarrett (Vice President) $0 $0 $0
Dr Lisa Hitchens (Treasurer) $0 $0 $0
Dr Tad Everett (Secretary) $0 $0 $0
Mr Dan Bridges (Member) $0 $0 $0
Ms Jennifer Gill (Member) $0 $0 $0
Dr Jeff Schuler (Member) $0 $0 $0
Dr Mark Daniel (Member) $0 $0 $0
Dr James Mitchem (Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,503
Expenses
$481,409
Net Income
$52,094
Net Assets
$224,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,511
39.5%
Program Services $322,838
60.5%
Investment Income $154
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 $126,106
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $76,091
15.8%
Assets/Debt
Total Assets $294,570
Total Liabilities $69,803
Net Assets $224,767
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Diane Rutledge (Executive Director) $105,575 $0 $0
Dr Brian Harris (President) $0 $0 $0
Dr Ehren Jarrett (Vice President) $0 $0 $0
Dr Lisa Hitchens (Treasurer) $0 $0 $0
Dr Tad Everett (Secretary) $0 $0 $0
Mr Dan Bridges (Member) $0 $0 $0
Ms Jennifer Gill (Member) $0 $0 $0
Dr Jeff Schuler (Member) $0 $0 $0
Dr Mark Daniel (Member) $0 $0 $0
Dr James Mitchem (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,051
Expenses
$473,870
Net Income
$24,181
Net Assets
$172,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,835
32.5%
Program Services $335,520
67.4%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $550
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,506
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,759
16.2%
Assets/Debt
Total Assets $274,869
Total Liabilities $102,196
Net Assets $172,673
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Diane Rutledge (Executive Director) $107,660 $0 $0
Dr Barry Reilly (President) $0 $0 $0
Dr Brian Harris (Vice President) $0 $0 $0
Mr Tad Everett (Treasurer) $0 $0 $0
Dr Ehren Jarrett (Secretary) $0 $0 $0
Dr Ken Spells (Member) $0 $0 $0
Dr James Mitchem (Member) $0 $0 $0
Dr Jeff Schuler (Member) $0 $0 $0
Mr Dan Bridges (Member) $0 $0 $0
Dr Lisa Hitchens (Member) $0 $0 $0
Dr Judy Wiegand (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,594
Expenses
$517,474
Net Income
-$9,880
Net Assets
$148,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,413
25.9%
Program Services $376,074
74.1%
Investment Income $107
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 $122,000
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $70,000
13.5%
Assets/Debt
Total Assets $240,406
Total Liabilities $91,914
Net Assets $148,492
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Diane Rutledge (Executive Director) $120,428 $0 $0
Dr John Burkey (President) $0 $0 $0
Dr Barry Reilly (Vice President) $0 $0 $0
Mr Tad Everett (Treasurer) $0 $0 $0
Dr Brian Harris (Secretary) $0 $0 $0
Dr Ehren Jarrett (Member) $0 $0 $0
Ms Carrie Hruby (Member) $0 $0 $0
Dr Jeff Schuler (Member) $0 $0 $0
Mr Mike Houselog (Member) $0 $0 $0
Dr Donaldo Batiste (Member) $0 $0 $0
Dr James Mitchem (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,842
Expenses
$446,292
Net Income
$11,550
Net Assets
$158,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,200
19.3%
Program Services $368,390
80.5%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,121
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,855
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,428
10.9%
Assets/Debt
Total Assets $214,823
Total Liabilities $56,451
Net Assets $158,372
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dr Diane Rutledge (Executive Director) $95,445 $0 $0
Dr John Burkey (President) $0 $0 $0
Dr Kathy Birkett (Vice President) $0 $0 $0
Dr Barry Reilly (Treasurer) $0 $0 $0
Dr Tom Leonard (Secretary) $0 $0 $0
Dr Brian Harris (Member) $0 $0 $0
Mr Tad Everett (Member) $0 $0 $0
Dr Jeff Schuler (Member) $0 $0 $0
Mr Mile Houselog (Member) $0 $0 $0
Dr Donaldo Batiste (Member) $0 $0 $0
Dr James Mitchem (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,624
Expenses
$437,754
Net Income
-$1,130
Net Assets
$146,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,275
14.9%
Program Services $369,947
84.7%
Investment Income $355
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,047
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,034
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $41,018
9.4%
Assets/Debt
Total Assets $235,160
Total Liabilities $88,338
Net Assets $146,822

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,887
Expenses
$449,905
Net Income
-$34,018
Net Assets
$147,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,650
7.4%
Program Services $384,153
92.4%
Investment Income $336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $748
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,418
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,209
10.0%
Assets/Debt
Total Assets $306,652
Total Liabilities $158,700
Net Assets $147,952

Document Links

Fiscal Year Ending June
2011

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
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

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.

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