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Arendell Parrott Academy 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 / Primary, Elementary Schools (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.

Summary charts: organization finances over time

Revenue
$9.15M (2023)

Expenses
$9.55M (2023)

Total Assets
$17.1M (2023)

Total Liabilities
$1.71M (2023)

Source: Form 990 tax filings from 2012 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
$9,145,737
Expenses
$9,549,816
Net Income
-$404,079
Net Assets
$15,436,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,866
1.1%
Program Services $8,534,023
93.3%
Investment Income $115,724
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $230,477
2.5%
Sales of Assets $164,647
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,165,183
54.1%
Assets/Debt
Total Assets $17,142,747
Total Liabilities $1,706,612
Net Assets $15,436,135
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ellen Chance (Trustee) $0 $0 $0
Jody Cheek (Trustee) $0 $0 $0
Rus Clark (Trustee) $0 $0 $0
Kate Daniels (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Leigh Fanning (Trustee) $0 $0 $0
Lynn Ferebee (Secretary) $0 $0 $0
Greg Floyd (Trustee) $0 $0 $0
Trey Foy (Vice Preside) $0 $0 $0
Dr Breck Gibbs (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
Stephen Hill (Past Pres.) $0 $0 $0
Lee Hodge (At Large) $0 $0 $0
Anne Jones (Trustee) $0 $0 $0
Cara Kuszyk (Trustee) $0 $0 $0
Kim Lafevers (At Large) $0 $0 $0
Brent Lee (President) $0 $0 $0
Stuart Lindley (Trustee) $0 $0 $0
Abby Means (Trustee) $0 $0 $0
Landon Minges (At Large) $0 $0 $0
Zack Mixon (Trustee) $0 $0 $0
Jan Mizelle (Trustee) $0 $0 $0
Trent Mooring (At Large) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,794,153
Expenses
$8,942,130
Net Income
-$147,977
Net Assets
$15,728,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,042
1.5%
Program Services $8,468,602
96.3%
Investment Income $34,162
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $116,208
1.3%
Sales of Assets $46,139
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,002,702
55.9%
Assets/Debt
Total Assets $16,896,715
Total Liabilities $1,168,366
Net Assets $15,728,349
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brooks S Sutton (Form. Head O) $156,000 $0 $0
David Moody (Head Of Scho) $128,658 $0 $0
Dr Scott Avery (Trustee) $0 $0 $0
Suzy Blair (Trustee) $0 $0 $0
Ellen Chance (Trustee) $0 $0 $0
Jody Cheek (Trustee) $0 $0 $0
Rus Clark (Trustee) $0 $0 $0
John Paul Corey (Trustee) $0 $0 $0
Kate Daniels (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Leigh Fanning (Trustee) $0 $0 $0
Greg Floyd (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
Lee Hodge (Trustee) $0 $0 $0
Anne Jones (Trustee) $0 $0 $0
Kim Lafevers (Trustee) $0 $0 $0
Stuart Lindley (Trustee) $0 $0 $0
Abby Means (Trustee) $0 $0 $0
Landon Minges (Trustee) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0
Tom O'brien (Trustee) $0 $0 $0
Jeanette Parrott (Trustee) $0 $0 $0
Lillian Parrott (Trustee) $0 $0 $0
Ely Perry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,446,364
Expenses
$8,638,831
Net Income
$807,533
Net Assets
$16,175,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,309
1.0%
Program Services $9,120,369
96.5%
Investment Income $33,984
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $118,892
1.3%
Sales of Assets $75,810
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,943,195
57.2%
Assets/Debt
Total Assets $17,155,655
Total Liabilities $980,629
Net Assets $16,175,026
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brooks S Sutton (Former Headm) $150,325 $0 $0
Dr Scott Avery (Trustee) $0 $0 $0
Suzy Blair (Trustee) $0 $0 $0
Ellen Chance (Trustee) $0 $0 $0
Jody Cheek (Trustee) $0 $0 $0
Rus Clark (Trustee) $0 $0 $0
John Paul Corey (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Leigh Fanning (Trustee) $0 $0 $0
Lynn Ferebee (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
Lee Hodge (Trustee) $0 $0 $0
Anne Jones (Trustee) $0 $0 $0
Kim Lafevers (Trustee) $0 $0 $0
Landon Minges (Trustee) $0 $0 $0
David Moody (Head Of Scho) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0
Tom O'brien (Trustee) $0 $0 $0
Jeanette Parrott (Trustee) $0 $0 $0
Lillian Parrott (Trustee) $0 $0 $0
Ely Perry (Trustee) $0 $0 $0
Barbara Rawl (Trustee) $0 $0 $0
Ashley Ricci (Trustee) $0 $0 $0
Ward Sylvester (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,176,064
Expenses
$8,659,550
Net Income
-$483,486
Net Assets
$14,728,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,153
5.1%
Program Services $7,610,383
93.1%
Investment Income $50,368
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $108,858
1.3%
Sales of Assets -$8,698
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,979,639
57.5%
Assets/Debt
Total Assets $16,898,860
Total Liabilities $2,170,153
Net Assets $14,728,707
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bert S Bright Jr (Former Headm) $239,574 $0 $0
Brooks S Sutton (Headmaster) $64,635 $0 $0
Dr Scott Avery (Trustee) $0 $0 $0
Ellen Chance (Trustee) $0 $0 $0
Jody Cheek (Trustee) $0 $0 $0
Rus Clark (Trustee) $0 $0 $0
John Paul Corey (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
David Edwards (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Leigh Fanning (Trustee) $0 $0 $0
Lynn Ferebee (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
Lee Hodge (Trustee) $0 $0 $0
Kim Lafevers (Trustee) $0 $0 $0
Landon Minges (Trustee) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0
Tom O'brien (Trustee) $0 $0 $0
Jeanette Parrott (Trustee) $0 $0 $0
Lillian Parrott (Trustee) $0 $0 $0
Greg Peacock (Trustee) $0 $0 $0
Ely Perry (Trustee) $0 $0 $0
Barbara Rawl (Trustee) $0 $0 $0
Ashley Ricci (Trustee) $0 $0 $0
Vonda Robinson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,729,852
Expenses
$8,824,854
Net Income
-$95,002
Net Assets
$15,225,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,832
0.8%
Program Services $8,471,503
97.0%
Investment Income $65,772
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,980
0.8%
Sales of Assets $48,765
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,975,418
56.4%
Assets/Debt
Total Assets $16,206,445
Total Liabilities $980,864
Net Assets $15,225,581
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bert S Bright Jr (Headmaster) $214,139 $0 $0
Greg Peacock (Trustee) $0 $0 $0
Leigh Fanning (Trustee) $0 $0 $0
Bill Austin (Trustee) $0 $0 $0
Dr Scott Avery (Trustee) $0 $0 $0
Ellen Chance (Trustee) $0 $0 $0
David Edwards (Trustee) $0 $0 $0
Trent Mooring (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Jody Cheek (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
John Paul Corey (Trustee) $0 $0 $0
Jeffery Turner (Trustee) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0
Lee Ann Thomas (Trustee) $0 $0 $0
Tom O'brien (Trustee) $0 $0 $0
Lillian Parrott (Trustee) $0 $0 $0
William Wilder (Trustee) $0 $0 $0
Barbara Rawl (Trustee) $0 $0 $0
Ashley Ricci (Trustee) $0 $0 $0
Lynn Ferebee (Trustee) $0 $0 $0
Jeanette Parrott (Trustee) $0 $0 $0
Ward Sylvester (Trustee) $0 $0 $0
Dr John John (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,953,407
Expenses
$8,684,926
Net Income
$268,481
Net Assets
$15,190,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,314
2.3%
Program Services $8,423,825
94.1%
Investment Income $44,704
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $179,067
2.0%
Sales of Assets $102,497
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,804,870
55.3%
Assets/Debt
Total Assets $16,141,901
Total Liabilities $951,797
Net Assets $15,190,104
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bert S Bright Jr (Headmaster) $199,885 $0 $0
Leigh Fanning (Trustee) $0 $0 $0
Bill Austin (Trustee) $0 $0 $0
Dr Scott Avery (Trustee) $0 $0 $0
Ellen Chance (Trustee) $0 $0 $0
David Edwards (Trustee) $0 $0 $0
Trent Mooring (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Jody Cheek (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
John Paul Corey (Trustee) $0 $0 $0
Jeffery Turner (Trustee) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0
Lee Ann Thomas (Trustee) $0 $0 $0
Tom O'brien (Trustee) $0 $0 $0
Lillian Parrott (Trustee) $0 $0 $0
William Wilder (Trustee) $0 $0 $0
Barbara Rawl (Trustee) $0 $0 $0
Ashley Ricci (Trustee) $0 $0 $0
Lynn Ferebee (Trustee) $0 $0 $0
Jeanette Parrott (Trustee) $0 $0 $0
Ward Sylvester (Trustee) $0 $0 $0
Dr John John (Trustee) $0 $0 $0
Landon Minges (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,806,036
Expenses
$8,600,730
Net Income
$205,306
Net Assets
$14,857,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,683
4.3%
Program Services $8,226,918
93.4%
Investment Income $40,180
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93,500
1.1%
Sales of Assets $68,755
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,705,040
54.7%
Assets/Debt
Total Assets $15,795,708
Total Liabilities $938,431
Net Assets $14,857,277
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bert S Bright Jr (Headmaster) $187,272 $0 $0
Leigh Fanning (Trustee) $0 $0 $0
Bill Austin (Trustee) $0 $0 $0
Dr Scott Avery (Trustee) $0 $0 $0
Ellen Chance (Trustee) $0 $0 $0
David Edwards (Trustee) $0 $0 $0
Trent Mooring (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Brent Lee (Trustee) $0 $0 $0
Holli Williams (Trustee) $0 $0 $0
Trey Foy (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
Amy Remington (Trustee) $0 $0 $0
Jeffery Turner (Trustee) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0
Lee Ann Thomas (Trustee) $0 $0 $0
Tom O'brien (Trustee) $0 $0 $0
Lillian Parrott (Trustee) $0 $0 $0
William Wilder (Trustee) $0 $0 $0
Barbara Rawl (Trustee) $0 $0 $0
Ashley Ricci (Trustee) $0 $0 $0
Ward Whitfield (Trustee) $0 $0 $0
Jeanette Parrott (Trustee) $0 $0 $0
Ward Sylvester (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,435,663
Expenses
$8,201,180
Net Income
$2,234,483
Net Assets
$14,560,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,013,496
19.3%
Program Services $8,146,354
78.1%
Investment Income $63,039
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $183,475
1.8%
Sales of Assets -$15,949
Net Inventory Sales $0
Other Revenue $45,248
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,660,455
56.8%
Assets/Debt
Total Assets $16,070,297
Total Liabilities $1,510,119
Net Assets $14,560,178
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bert S Bright Jr (Headmaster) $186,761 $0 $0
Leigh Fanning (Trustee) $0 $0 $0
Bill Austin (Trustee) $0 $0 $0
Dr Scott Avery (Trustee) $0 $0 $0
Ellen Chance (Trustee) $0 $0 $0
David Edwards (Trustee) $0 $0 $0
Robbie Stallings (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Brent Lee (Trustee) $0 $0 $0
Holli Williams (Trustee) $0 $0 $0
Trey Foy (Trustee) $0 $0 $0
John Marshall (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
Carl Huddle (Trustee) $0 $0 $0
Amy Remington (Trustee) $0 $0 $0
Jeffery Turner (Trustee) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0
Lee Ann Thomas (Trustee) $0 $0 $0
Tom O'brien (Trustee) $0 $0 $0
Lillian Parrott (Trustee) $0 $0 $0
William Wilder (Trustee) $0 $0 $0
Barbara Rawl (Trustee) $0 $0 $0
Ashley Ricci (Trustee) $0 $0 $0
Ward Whitfield (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,527,354
Expenses
$8,116,154
Net Income
$411,200
Net Assets
$12,282,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,634
3.3%
Program Services $8,051,391
94.4%
Investment Income $59,510
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $116,220
1.4%
Sales of Assets -$10,506
Net Inventory Sales $0
Other Revenue $28,105
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,546,713
56.0%
Assets/Debt
Total Assets $13,299,384
Total Liabilities $1,016,729
Net Assets $12,282,655
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bert S Bright Jr (Headmaster) $182,454 $0 $0
Leigh Fanning (Trustee) $0 $0 $0
Bill Austin (Trustee) $0 $0 $0
Dr Scott Avery (Trustee) $0 $0 $0
Ellen Chance (Trustee) $0 $0 $0
David Edwards (Trustee) $0 $0 $0
Robbie Stallings (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Brent Lee (Trustee) $0 $0 $0
Kristi Blizzard (Trustee) $0 $0 $0
Ned T Grady Jr (Trustee) $0 $0 $0
Doug Henry (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
Carl Huddle (Trustee) $0 $0 $0
Jan Mizelle (Trustee) $0 $0 $0
Jeffrey Turner (Trustee) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0
Dr Tobin Finizio (Trustee) $0 $0 $0
Tom O'brien (Trustee) $0 $0 $0
Lillian Parrott (Trustee) $0 $0 $0
Barbara S Perry (Trustee) $0 $0 $0
Barbara Rawl (Trustee) $0 $0 $0
Ashley Ricci (Trustee) $0 $0 $0
Ward Whitfield (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,515,873
Expenses
$8,092,990
Net Income
$422,883
Net Assets
$11,828,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,892
1.8%
Program Services $8,048,696
94.5%
Investment Income $58,119
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $219,900
2.6%
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $33,866
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,446,212
54.9%
Assets/Debt
Total Assets $12,856,820
Total Liabilities $1,028,243
Net Assets $11,828,577
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Leigh Fanning (Trustee) $0 $0 $0
Bill Austin (Trustee) $0 $0 $0
Dr Scott Avery (Trustee) $0 $0 $0
Ellen Chance (Trustee) $0 $0 $0
David Edwards (Trustee) $0 $0 $0
Jeffrey Davis (Trustee) $0 $0 $0
Dr Kent Denton (Trustee) $0 $0 $0
Loren Edwards (Trustee) $0 $0 $0
Brent Lee (Trustee) $0 $0 $0
Amy Hill (Trustee) $0 $0 $0
Ned T Grady Jr (Trustee) $0 $0 $0
Doug Henry (Trustee) $0 $0 $0
Dr John Herlong (Trustee) $0 $0 $0
Carl Huddle (Trustee) $0 $0 $0
Hardy Creech (Trustee) $0 $0 $0
Jeffrey Turner (Trustee) $0 $0 $0
Marti Mostellar (Trustee) $0 $0 $0
Dr Tobin Finizio (Trustee) $0 $0 $0
Tom O'brien (Trustee) $0 $0 $0
Lillian Parrott (Trustee) $0 $0 $0
Barbara S Perry (Trustee) $0 $0 $0
Barbara Rawl (Trustee) $0 $0 $0
Ashley Ricci (Trustee) $0 $0 $0
Ward Whitfield (Trustee) $0 $0 $0
Dr Joseph Whitlark (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,745,446
Expenses
$8,045,008
Net Income
$700,438
Net Assets
$11,175,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,379
5.3%
Program Services $8,173,342
93.5%
Investment Income $59,573
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,694
0.1%
Sales of Assets $2,721
0.0%
Net Inventory Sales $0
Other Revenue $35,737
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,385,601
54.5%
Assets/Debt
Total Assets $12,143,773
Total Liabilities $968,474
Net Assets $11,175,299

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,130,001
Expenses
$8,390,109
Net Income
$739,892
Net Assets
$10,276,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,388
11.5%
Program Services $8,000,914
87.6%
Investment Income $49,844
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,855
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,402
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,031,081
48.0%
Assets/Debt
Total Assets $11,885,334
Total Liabilities $1,608,775
Net Assets $10,276,559

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

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 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

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

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

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

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

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

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 »