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L C Ind Inc

  • Durham, NC
  • Tax-exempt since July 1960
  • EIN: 56-0686307

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: Human Services — Multipurpose and Other / Blind/Visually Impaired Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$296M (2023)

Expenses
$289M (2023)

Total Assets
$216M (2023)

Total Liabilities
$36.5M (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
$295,716,440
Expenses
$288,811,370
Net Income
$6,905,070
Net Assets
$179,956,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,748
0.1%
Program Services $286,174,130
96.8%
Investment Income $1,450,224
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,709
0.0%
Net Fundraising $0
Sales of Assets $550,867
0.2%
Net Inventory Sales $0
Other Revenue $7,348,762
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,195,458
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,469,339
10.9%
Assets/Debt
Total Assets $216,486,748
Total Liabilities $36,530,520
Net Assets $179,956,228
Compensation
Key Employees and Officers Compensation Related Other
Patrick Lindsey (President) $668,302 $0 $19,613
William Hudson (Treasurer/ Secretary) $458,556 $0 $0
Marisa Chrismon (Chro) $265,205 $0 $30,409
Duwayne Gilbertson (Vp Of Product Development) $245,094 $0 $34,746
William Blackton (Vp Of Retail) $236,161 $0 $29,458
Scott M Schrantz (Director Distribution) $181,214 $0 $26,700
Andro P Czuczuk (Director Purchasing) $163,307 $0 $33,368
Grace Baier Green (Director Sales) $160,643 $0 $14,124
Michael W Grafton (Manager Product Development) $143,851 $0 $26,200
Kevin P Beck (Software Engineer) $138,414 $0 $13,972
John G Samuel (Director Of Ablr) $131,034 $0 $4,663
Jeffrey Hawting (Former President) $130,252 $0 $0
Richard M Hutson (Chair) $0 $0 $0
Ted Griffin (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
Thom White (Board Member) $0 $0 $0
Jim Holmes (Board Member) $0 $0 $0
Steve Harris (Board Member) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
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990
Filed on Feb. 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,935,731
Expenses
$61,584,931
Net Income
-$12,649,200
Net Assets
$172,911,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,901
0.2%
Program Services $0
Investment Income $1,022,695
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,709
0.1%
Net Fundraising $0
Sales of Assets -$3,369,034
Net Inventory Sales $48,918,621
100.0%
Other Revenue $2,222,839
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,868,124
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,845,342
45.2%
Assets/Debt
Total Assets $199,406,608
Total Liabilities $26,495,525
Net Assets $172,911,083
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Hawting (President (Thru Oct)) $587,391 $0 $21,866
Patrick Lindsey (President) $571,936 $0 $17,207
William Hudson (Treasurer) $485,556 $0 $0
Nathan Carter (Cfo (Thru Dec)) $326,108 $0 $27,267
Marisa Chrismon (Chro) $250,458 $0 $25,793
Duwayne Gilbertson (Vp Of Product Development) $238,298 $0 $29,394
William Blackton (Vp Of Retail) $223,781 $0 $23,479
Scott M Schrantz (Director Distribution) $175,391 $0 $22,403
Andro P Czuczuk (Director Purchasing) $161,535 $0 $27,872
Grace Baier Green (Director Sales) $152,418 $0 $22,354
Michael W Grafton (Manager Product Development) $140,383 $0 $21,915
Hope M Greene (Director Finance) $127,999 $0 $4,480
Richard M Hutson (Chair) $0 $0 $0
Ted Griffin (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
Thom White (Secretary) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
Jim Holmes (Board Member) $0 $0 $0
Delbert White (Chief Information Officer) $0 $0 $0
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990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,526,381
Expenses
$64,278,258
Net Income
$2,248,123
Net Assets
$185,560,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,065,837
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,709
0.1%
Net Fundraising $0
Sales of Assets $4,047,569
6.1%
Net Inventory Sales $60,319,116
90.7%
Other Revenue $1,057,150
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,661,200
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,521,424
44.4%
Assets/Debt
Total Assets $208,188,082
Total Liabilities $22,627,799
Net Assets $185,560,283
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Hawting (President) $707,129 $0 $25,566
Patrick Lindsey (Coo) $608,264 $0 $18,198
Marisa Chrismon (Chro) $268,345 $0 $16,811
Duwayne Gilbertson (Vp Of Product Development) $247,880 $0 $30,320
Ronald Sorozan (Vp Of Technology) $234,946 $0 $15,651
William Blackton (Vp Retail) $230,711 $0 $29,456
Scott M Schrantz (Director Distribution) $178,525 $0 $23,411
Grace Baier Green (Director, Sales) $161,146 $0 $10,388
John P Sanders Jr (Analyst, Retail Operations) $160,935 $0 $12,421
Andro P Czuczuk (Director, Purchasing) $156,711 $0 $28,605
Michael W Grafton (Manager, Product Development) $147,899 $0 $22,847
Susan Johnson (Vp Of Finance) $136,448 $0 $1,556
Nathan Carter (Cfo) $82,256 $0 $7,663
Richard M Hutson (Chair) $0 $0 $0
Thom White (Secretary) $0 $0 $0
William Hudson (Treasurer) $0 $0 $0
Ted Griffin (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
Steve Harris (Board Member) $0 $0 $0
Jim Holmes (Board Member) $0 $0 $0
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990
Filed on May 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,096,867
Expenses
$64,027,940
Net Income
$4,068,927
Net Assets
$183,312,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,398,271
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,709
0.1%
Net Fundraising $0
Sales of Assets $411,519
0.6%
Net Inventory Sales $65,575,754
96.3%
Other Revenue $674,614
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,482,593
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,522,121
44.5%
Assets/Debt
Total Assets $208,660,341
Total Liabilities $25,348,181
Net Assets $183,312,160
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Hawting (President) $665,142 $0 $25,659
Patrick Lindsey (Coo) $584,899 $0 $14,797
Marisa Chrismon (Chro) $246,824 $0 $16,052
Duwayne Gilbertson (Vp Of Product Developm) $223,127 $0 $30,108
William Blackton (Vp Retail) $215,533 $0 $30,629
Susan Johnson (Former Vp Of Finance) $206,363 $0 $11,704
Scott M Schrantz (Director Distribution) $170,105 $0 $23,138
John Philip Sanders (Analyst, Retail Operations) $147,761 $0 $12,501
Andro P Czuczuk (Director, Purchasing) $141,483 $0 $28,074
Marlene F Cockrell (Director Of Manufacturing) $126,739 $0 $11,808
Ronald Sorozan (Vp Of Technology) $126,402 $0 $7,328
Kevin Beck (Software Engineer) $122,338 $0 $11,761
William Hudson (Treasurer) $73,889 $0 $4,132
Richard M Hutson (Chair) $0 $0 $0
Thom White (Secretary) $0 $0 $0
Ted Griffin (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
Steve Harris (Board Member) $0 $0 $0
Jim Holmes (Board Member) $0 $0 $0
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990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,414,612
Expenses
$65,488,663
Net Income
$4,925,949
Net Assets
$179,243,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,365,598
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,709
0.1%
Net Fundraising $0
Sales of Assets $1,043,466
1.5%
Net Inventory Sales $67,213,960
95.5%
Other Revenue $754,879
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,919,192
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,137,304
39.9%
Assets/Debt
Total Assets $203,902,041
Total Liabilities $24,658,808
Net Assets $179,243,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Hudson (Ceo/Treasurer) $879,098 $0 $27,152
Jeffrey Hawting (President) $593,367 $0 $25,956
Patrick Lindsey (Coo) $530,706 $0 $14,607
Marisa Chrismon (Chro) $226,404 $0 $15,848
William Blackton (Vp Retail) $191,962 $0 $30,586
Duwayne Gilbertson (Vp Of Business Development) $178,448 $0 $29,502
Susan Johnson (Vp Of Finance) $163,926 $0 $11,630
Christopher Power (Director, Bsc Sales) $143,077 $0 $25,816
Scott Schrantz (Director Distribution) $142,332 $0 $23,465
Derek Byrne (Director Information Tech.) $142,315 $0 $28,414
Andro Czuczuk (Director, Purchasing) $130,984 $0 $28,002
Michael Grafton (Manager, Product Developme) $130,510 $0 $28,105
Richard M Hutson (Chair) $0 $0 $0
Thom White (Secretary) $0 $0 $0
Ted Griffin (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
Steve Harris (Board Member) $0 $0 $0
Jim Holmes (Board Member) $0 $0 $0
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990
Filed on June 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,625,356
Expenses
$57,781,246
Net Income
$9,844,110
Net Assets
$174,317,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,107,394
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,709
0.1%
Net Fundraising $0
Sales of Assets $243,363
0.4%
Net Inventory Sales $65,863,320
97.4%
Other Revenue $374,570
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,668,880
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,567,038
42.5%
Assets/Debt
Total Assets $199,894,262
Total Liabilities $25,576,978
Net Assets $174,317,284
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Hudson (Ceo) $900,798 $0 $24,990
Jeffrey Hawting (President) $601,495 $0 $25,233
Patrick Lindsey (Coo) $543,257 $0 $14,079
Marisa Chrismon (Chro) $228,907 $0 $11,627
William Blackton (Vp Retail) $203,582 $0 $29,323
Duwayne Gilbertson (Vp Business Development) $200,602 $0 $28,408
Susan Johnson (Vp Of Finance) $190,841 $0 $11,248
Richard Stallings (Former Cfo (Thru 6/30/17)) $189,787 $0 $4,677
Scott Schrantz (Director Distribution) $158,671 $0 $21,973
Derek Byrne (Director Information Tech.) $147,329 $0 $27,357
Michael Grafton (Manager, Product Development) $143,972 $0 $27,182
John Sanders (Analyst, Retail Operations) $130,291 $0 $4,341
Steve Harris (Treasuer) $0 $0 $0
Thom White (Secretary) $0 $0 $0
Richard M Hutson (Board Member) $0 $0 $0
Ted Griffin (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
Jim Holmes (Board Member) $0 $0 $0
Bill Kennon (Board Member) $0 $0 $0
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990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,551,102
Expenses
$58,767,785
Net Income
-$216,683
Net Assets
$164,473,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $931,872
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,709
0.1%
Net Fundraising $0
Sales of Assets $722,548
1.2%
Net Inventory Sales $56,515,395
96.5%
Other Revenue $344,578
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,981,242
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,286,940
34.5%
Assets/Debt
Total Assets $183,458,504
Total Liabilities $18,985,330
Net Assets $164,473,174
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Hudson (Ceo) $881,204 $0 $24,658
Jeffrey Hawting (President) $594,095 $0 $30,810
Patrick Lind Se Y (Coo) $543,721 $0 $16,080
Rick Stallings (Cfo) $398,060 $0 $25,695
Marisa Chrismon (Chro) $223,255 $0 $11,335
William P Dudley (Vp Sales) $212,511 $0 $25,868
William Blackton (Vp Retail) $203,673 $0 $28,657
Duwayne Gilbertson (Vp Prod Uct Development) $192,877 $0 $28,228
Scott M Schrantz (Director Distribution) $160,950 $0 $21,976
Derek Arthur Bryne (Director, Technology Serv.) $148,607 $0 $26,658
Christopher Michael Osmon (Director Tag) $145,117 $0 $4,403
Ted Griffin (Board Member) $0 $0 $0
Steve Harris (Treasurer) $0 $0 $0
Richard M Hutson (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
Bill Kennon (Board Member) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
Tom White (Secretary) $0 $0 $0
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990
Filed on April 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,461,708
Expenses
$59,652,095
Net Income
$1,809,613
Net Assets
$169,613,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $938,335
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,758
0.1%
Net Fundraising $0
Sales of Assets -$1,006,354
Net Inventory Sales $61,216,939
99.6%
Other Revenue $265,030
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,568,109
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,719,947
34.7%
Assets/Debt
Total Assets $188,094,431
Total Liabilities $18,481,428
Net Assets $169,613,003
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Hudson (Ceo) $880,108 $0 $22,553
Jeffrey Hawting (President) $573,786 $0 $23,391
Patrick Lind Se Y (Coo) $523,269 $0 $15,119
Rich Stallings (Cfo) $400,698 $0 $18,329
William Blackton (Vp Retail) $196,400 $0 $28,547
Marisa Chrismon (Chro) $190,248 $0 $10,649
Duwayne Gilbertson (Vp Prod Uct Development) $175,400 $0 $27,761
Scott M Schrantz (Director Distribution) $152,000 $0 $19,497
Michael W Grafton (Manager, Prod. Development) $139,100 $0 $26,528
Derek Arthur Bryne (Director, Technology Serv.) $138,650 $0 $26,357
Christopher Michael Osmon (Director Tag) $131,500 $0 $4,174
Ted Griffin (Board Member) $0 $0 $0
Steve Harris (Board Member) $0 $0 $0
Richard M Hutson (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
John Mallard (Board Member) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
Tom White (Board Member) $0 $0 $0
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990
Filed on April 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,905,403
Expenses
$72,383,799
Net Income
-$3,478,396
Net Assets
$167,803,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $916,158
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,590
0.1%
Net Fundraising $0
Sales of Assets -$846,495
Net Inventory Sales $68,491,338
99.4%
Other Revenue $303,812
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,116,277
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,239,200
28.0%
Assets/Debt
Total Assets $191,431,785
Total Liabilities $23,628,395
Net Assets $167,803,390
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Hudson (Ceo & President) $892,354 $0 $60,095
Jeffrey Hawting (President (Beginning Oct 2014)) $445,070 $0 $93,689
Richard Stallings (Cfo) $405,078 $0 $87,030
Delbert L White (Vp Business Strategy & Dev.) $273,630 $0 $56,195
William H Blackton (Director Retail & Dc) $196,570 $0 $63,080
Marisa O Chrismon (Vp Human Resources) $184,154 $0 $34,609
Jeffrey S Easterling (Plant Manager) $168,525 $0 $44,066
Duwayne Gilbertson (Vp Product Development) $159,587 $0 $51,148
Michael W Grafton (Director Manufacturing) $143,604 $0 $52,282
Derek Byrne (Director Ecommerce) $133,743 $0 $41,540
Chris Osman (Director Tactical Gear) $129,200 $0 $20,076
Patrick Lindsey (Coo (Beginning Oct 2014)) $89,239 $0 $17,857
Ted Griffin (Board Member) $0 $0 $0
Steve Harris (Board Member) $0 $0 $0
Richard M Hutson (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
John Mallard (Board Member) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
Tom White (Board Member) $0 $0 $0
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990
Filed on April 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,372,012
Expenses
$56,721,843
Net Income
-$349,831
Net Assets
$171,317,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $837,342
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,329
0.1%
Net Fundraising $0
Sales of Assets $1,013,729
1.8%
Net Inventory Sales $54,108,178
96.0%
Other Revenue $364,434
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,966,146
37.0%
Assets/Debt
Total Assets $198,741,782
Total Liabilities $27,424,541
Net Assets $171,317,241
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Hudson (Ceo & President) $902,667 $0 $23,089
Jeff Schwartz (President (Jul Oct)) $585,468 $0 $17,246
Richard Stallings (Cfo) $413,190 $0 $17,204
Jeffrey Hawting (Coo) $295,137 $0 $26,328
Delbert L White (Vp Business Strategy & D) $270,517 $0 $12,993
William H Blackton (Director Retail & Dc) $187,654 $0 $26,655
Jeffrey S Easterling (Plant Manager) $171,386 $0 $9,436
Marisa O Chrismon (Vp Human Resources) $170,698 $0 $9,644
Kenneth W Edwards (Director Marketing) $153,116 $0 $25,491
Duwayne Gilbertson (Vp Product Development) $146,796 $0 $5,084
Michael W Grafton (Director Manufacturing) $140,646 $0 $25,106
Charles A Vinoverski (Vp Sales) $134,812 $0 $5,700
Susan P Johnson (Director, Controller) $124,293 $0 $8,974
Richard M Hutson (Board Member) $0 $0 $0
Ted Griffin (Board Member) $0 $0 $0
Joe M Lee Iii (Board Member) $0 $0 $0
Tom White (Board Member) $0 $0 $0
John Mallard (Board Member) $0 $0 $0
Ernie Roessler (Board Member) $0 $0 $0
Steve Harris (Board Member) $0 $0 $0
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990
Filed on Feb. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,925,019
Expenses
$62,366,751
Net Income
-$5,441,732
Net Assets
$171,667,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $741,358
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,640
0.1%
Net Fundraising $0
Sales of Assets $53,545
0.1%
Net Inventory Sales $55,823,982
98.1%
Other Revenue $270,494
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,633,227
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,641,244
29.9%
Assets/Debt
Total Assets $190,733,180
Total Liabilities $19,066,108
Net Assets $171,667,072

Document Links

990
Filed on June 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,482,575
Expenses
$53,911,870
Net Income
$13,570,705
Net Assets
$177,108,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $553,780
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,610
0.1%
Net Fundraising $0
Sales of Assets -$22,665
Net Inventory Sales $66,673,901
98.8%
Other Revenue $238,949
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,559,051
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,599,589
36.4%
Assets/Debt
Total Assets $196,517,222
Total Liabilities $19,408,418
Net Assets $177,108,804

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,506,105
Expenses
$44,348,396
Net Income
$22,157,709
Net Assets
$181,542,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $668,125
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,401
0.4%
Net Fundraising $0
Sales of Assets -$198,752
Net Inventory Sales $65,591,018
98.6%
Other Revenue $174,313
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,354
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,358,427
41.4%
Assets/Debt
Total Assets $200,427,218
Total Liabilities $18,885,196
Net Assets $181,542,022

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated