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Ad Fontes Ducational Trust

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 / Elementary, Secondary Education, K - 12 (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.
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
$2.86M (2023)

Expenses
$2.85M (2023)

Total Assets
$914k (2023)

Total Liabilities
$774k (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
$2,858,237
Expenses
$2,851,767
Net Income
$6,470
Net Assets
$140,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,491
7.0%
Program Services $2,657,464
93.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $276
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,700
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,291,748
45.3%
Assets/Debt
Total Assets $914,471
Total Liabilities $773,562
Net Assets $140,909
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Mccroskey (Head Of School) $77,500 $0 $0
Beth Strachan (Interim Head Of School) $46,200 $0 $0
Richard Leed (Treasurer) $35,000 $0 $0
Sam Cox (Trustee) $10,000 $0 $0
Sarah Mouton (Chairman) $0 $0 $0
Hal Lindsey (Vice Chair) $0 $0 $0
Karen Dougherty (Secretary) $0 $0 $0
Kyle Perry (Trustee) $0 $0 $0
Sandra Busching (Trustee) $0 $0 $0
Tim Holden (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,008,492
Expenses
$3,121,958
Net Income
-$113,466
Net Assets
$134,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,760
6.4%
Program Services $2,815,716
93.6%
Investment Income $16
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 $124,114
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,567,273
50.2%
Assets/Debt
Total Assets $1,126,305
Total Liabilities $991,866
Net Assets $134,439
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Luckenbaugh (Former Head Of School) $54,226 $0 $0
Sam Cox (Trustee) $21,700 $0 $0
Beth Strachan (Interim Head Of School) $6,000 $0 $0
Sarah Mouton (Chairman) $0 $0 $0
Rob Ball (Vice Chair) $0 $0 $0
Richard Leed (Treasurer) $0 $0 $0
Karen Dougherty (Secretary) $0 $0 $0
Hal Lindsey (Trustee) $0 $0 $0
Kevan Hayes (Trustee) $0 $0 $0
Jason Moore (Trustee) $0 $0 $0
Coulter Weaver (Interim Head Of School) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,222,626
Expenses
$2,779,450
Net Income
$443,176
Net Assets
$247,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,393
19.4%
Program Services $2,596,211
80.6%
Investment Income $22
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 $120,860
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,260,324
45.3%
Assets/Debt
Total Assets $1,304,412
Total Liabilities $1,056,507
Net Assets $247,905
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Luckenbaugh (President) $117,345 $0 $12,500
Sam Cox (Trustee) $5,500 $0 $0
Jennifer Elkhouri (Past Chairman) $0 $0 $0
Sarah Mouton (Chairman) $0 $0 $0
Rob Ball (Vice Chair) $0 $0 $0
Richard Leed (Treasurer) $0 $0 $0
Jason Moore (Secretary) $0 $0 $0
Patrick Harders (Trustee) $0 $0 $0
Nanmarie Hockstra (Trustee) $0 $0 $0
Kevan Hayes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,496,752
Expenses
$2,499,549
Net Income
-$2,797
Net Assets
-$195,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,509
9.5%
Program Services $2,260,346
90.5%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,360
4.9%
Professional Fundraising Fees $3,000
0.1%
Other Salaries and Wages $1,283,539
51.4%
Assets/Debt
Total Assets $1,425,047
Total Liabilities $1,620,318
Net Assets -$195,271
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Luckenbaugh (President) $118,360 $0 $11,000
Rob Ball (Past Chairman) $0 $0 $0
Jennifer Elkhouri (Chairman) $0 $0 $0
Richard Leed (Treasurer) $0 $0 $0
Sarah Mouton (Secretary) $0 $0 $0
Jason Moore (Trustee) $0 $0 $0
Patrick Harders (Trustee) $0 $0 $0
Nanmarie Hockstra (Trustee) $0 $0 $0
Keven Hayes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,376,240
Expenses
$2,312,535
Net Income
$63,705
Net Assets
-$192,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,115
7.7%
Program Services $2,193,597
92.3%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,600
Sales of Assets $35
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,360
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,107,225
47.9%
Assets/Debt
Total Assets $1,381,338
Total Liabilities $1,573,812
Net Assets -$192,474
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Luckenbaugh (President) $113,680 $0 $10,575
Rob Ball (Chairman) $0 $0 $0
Jennifer Elkhouri (Vice Chairman) $0 $0 $0
Richard Leed (Treasurer) $0 $0 $0
Jason Moore (Secretary) $0 $0 $0
Jim Hadley (Past Chair) $0 $0 $0
Patrick Harders (Trustee) $0 $0 $0
Derrick Morgan (Trustee) $0 $0 $0
Brad Ward (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,232,236
Expenses
$2,163,959
Net Income
$68,277
Net Assets
-$256,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,683
9.1%
Program Services $2,029,688
90.9%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$185
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,000
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,041,410
48.1%
Assets/Debt
Total Assets $1,348,224
Total Liabilities $1,604,403
Net Assets -$256,179
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Luckenbaugh (President) $110,800 $0 $9,400
Rob Ball (Chairman) $0 $0 $0
Jennifer Elkhouri (Vice Chairman) $0 $0 $0
Richard Leed (Treasurer) $0 $0 $0
Scott Shortmeyer (Secretary) $0 $0 $0
Jim Hadley (Past Chairman) $0 $0 $0
Kevin Kotowski (Trustee) $0 $0 $0
Derrick Morgan (Trustee) $0 $0 $0
Duncan Sutton (Trustee) $0 $0 $0
Brad Ward (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,267,203
Expenses
$2,218,968
Net Income
$48,235
Net Assets
-$324,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,780
10.2%
Program Services $2,035,399
89.8%
Investment Income $24
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 $107,550
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,135,811
51.2%
Assets/Debt
Total Assets $1,309,761
Total Liabilities $1,634,217
Net Assets -$324,456
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Luckenbaugh (President) $114,250 $0 $9,100
Jim Hadley (Chairman) $0 $0 $0
Rob Hughes (Past Chairman) $0 $0 $0
Dave Murrell (Treasurer) $0 $0 $0
Scott Shortmeyer (Secretary) $0 $0 $0
Jennifer Elkhouri (Trustee) $0 $0 $0
Ken Hess (Trustee) $0 $0 $0
Kevin Kotowski (Trustee) $0 $0 $0
Richard Leed (Trustee) $0 $0 $0
Duncan Sutton (Trustee) $0 $0 $0
Brad Ward (Trustee) $0 $0 $0
Rob Ball (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,207,669
Expenses
$2,343,563
Net Income
-$135,894
Net Assets
-$372,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,333
7.4%
Program Services $2,046,232
92.7%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$915
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,952
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,150,575
49.1%
Assets/Debt
Total Assets $1,341,424
Total Liabilities $1,714,115
Net Assets -$372,691
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Luckenbaugh (President) $112,548 $0 $8,800
Rob Hughes (Past Chairman) $0 $0 $0
Jim Hadley (Chairman) $0 $0 $0
Dave Murrell (Treasurer) $0 $0 $0
Scott Shortmeyer (Secretary) $0 $0 $0
Sarah Mouton (Trustee) $0 $0 $0
Jennifer Elkhouri (Trustee) $0 $0 $0
Ken Hess (Trustee) $0 $0 $0
Kevin Kotowski (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,024,803
Expenses
$2,090,412
Net Income
-$65,609
Net Assets
-$236,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,634
10.0%
Program Services $1,821,440
90.0%
Investment Income $729
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 $118,096
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,064,810
50.9%
Assets/Debt
Total Assets $1,387,426
Total Liabilities $1,624,223
Net Assets -$236,797
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Luckenbaugh (President) $111,460 $0 $12,900
Jennifer Elkhouri (Trustee) $0 $0 $0
Ken Hess (Trustee) $0 $0 $0
Kevin Kotowski (Trustee) $0 $0 $0
Rob Hughes (Past Chairman) $0 $0 $0
Jim Hadley (Chairman) $0 $0 $0
Dave Murrell (Treasurer) $0 $0 $0
Sarah Mouton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,645,496
Expenses
$1,941,586
Net Income
-$296,090
Net Assets
-$171,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,371
17.8%
Program Services $1,348,493
82.0%
Investment Income $391
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,299
0.1%
Sales of Assets $1,942
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,239
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $975,923
50.3%
Assets/Debt
Total Assets $694,162
Total Liabilities $865,350
Net Assets -$171,188
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Luckenbaugh (President) $105,276 $0 $20,877
Rob Ball (Trustee) $0 $0 $0
Chris Lukasiak (Trustee) $0 $0 $0
Ken Hess (Trustee) $0 $0 $0
Kim Bollen (Trustee) $0 $0 $0
Dave Murrell (Treasurer) $0 $0 $0
Rob Hughes (Chairman) $0 $0 $0
Jim Hadley (Vice Chairman) $0 $0 $0
Sarah Mouton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,848,016
Expenses
$1,726,546
Net Income
$121,470
Net Assets
$124,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,751
12.5%
Program Services $1,616,388
87.5%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$140
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,533
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $810,544
46.9%
Assets/Debt
Total Assets $182,257
Total Liabilities $57,355
Net Assets $124,902

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,564,559
Expenses
$1,613,896
Net Income
-$49,337
Net Assets
$3,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,385
10.7%
Program Services $1,397,524
89.3%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$402
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,316
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $745,658
46.2%
Assets/Debt
Total Assets $69,351
Total Liabilities $65,919
Net Assets $3,432

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,647
Expenses
$1,367,081
Net Income
-$11,434
Net Assets
$52,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,523
16.3%
Program Services $1,133,962
83.6%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$128
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,061
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $678,113
49.6%
Assets/Debt
Total Assets $124,901
Total Liabilities $72,132
Net Assets $52,769

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 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.
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.

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