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Jackson Preparatory School Foundation

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 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.
Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$13.3M (2023)

Expenses
$13.4M (2023)

Total Assets
$43.7M (2023)

Total Liabilities
$17.6M (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
$13,261,733
Expenses
$13,388,023
Net Income
-$126,290
Net Assets
$26,109,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,031,593
15.3%
Program Services $10,764,788
81.2%
Investment Income $288,411
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,405
0.3%
Sales of Assets $19,491
0.1%
Net Inventory Sales $124,045
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $671,626
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,828,427
43.5%
Assets/Debt
Total Assets $43,731,695
Total Liabilities $17,622,019
Net Assets $26,109,676
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Coco (Head Of School) $252,213 $0 $9,228
Crisler Boone (Chief External Affairs Off) $157,003 $0 $7,114
Denny Britt (Chief Operating Officer) $146,506 $0 $7,506
Luke Nealey (Assistant Head/Head Of Hs) $115,904 $0 $6,890
Mary Elizabeth Upton (Vice President) $0 $0 $0
P David Andress (Board Member) $0 $0 $0
Joe Stradinger (Secretary) $0 $0 $0
Lou Ann Flatgard (Board Member) $0 $0 $0
Thomas Mack Mitchell (Vice President) $0 $0 $0
Marcelo Eduardo (Treasurer) $0 $0 $0
Jim Coggin Jr (Board Member) $0 $0 $0
Will Walker (President) $0 $0 $0
Terrence Shirley (Board Member) $0 $0 $0
Robert Lampton (Board Member) $0 $0 $0
Dudley D Wooley (Board Member) $0 $0 $0
J Kelley Williams Jr (Board Member) $0 $0 $0
Jayda Bogan Fountain (Board Member) $0 $0 $0
Samuel H Love (Board Member) $0 $0 $0
Kimberly Nichols (Board Member) $0 $0 $0
Chris Maddux (Vice President) $0 $0 $0
Mary B Taylor (Board Member) $0 $0 $0
Amanda Puckett (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,506,149
Expenses
$12,993,244
Net Income
$512,905
Net Assets
$25,935,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,154,981
23.4%
Program Services $9,953,731
73.7%
Investment Income $70,966
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,417
0.8%
Sales of Assets $101,481
0.8%
Net Inventory Sales $120,573
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $687,971
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,867,816
45.2%
Assets/Debt
Total Assets $34,520,823
Total Liabilities $8,585,667
Net Assets $25,935,156
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Coco (Head Of School) $237,960 $0 $12,691
Denny Britt (Chief Operating Officer) $177,739 $0 $10,360
Crisler Boone (Chief External Affairs Officer) $157,408 $0 $9,684
Luke Nealey (Assistant Head/Head Of Hs) $114,864 $0 $9,141
Mary Elizabeth Upton (Vice President) $0 $0 $0
David Andress (Board Member) $0 $0 $0
Joe Stradinger (Secretary) $0 $0 $0
Jim Coggin Jr (Board Member) $0 $0 $0
Tony Huffman (Vice President) $0 $0 $0
Marcelo Eduardo (Treasurer) $0 $0 $0
Ashley Meena (Board Member) $0 $0 $0
Will Walker (President) $0 $0 $0
Terrence Shirley (Board Member) $0 $0 $0
Thomas Mack Mitchell (Board Member) $0 $0 $0
Dudley D Wooley (Board Member) $0 $0 $0
J Kelley Williams Jr (Board Member) $0 $0 $0
Jayda Bogan Fountain (Board Member) $0 $0 $0
Heather Vise (Board Member) $0 $0 $0
J Ligon Duncan Iii (Board Member) $0 $0 $0
Francine Smith Thomas (Board Member) $0 $0 $0
Chris Maddux (Board Member) $0 $0 $0
Amanda Puckett (Board Member) $0 $0 $0
Mary B Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,380,743
Expenses
$12,083,519
Net Income
$6,297,224
Net Assets
$26,189,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,248,864
34.0%
Program Services $11,809,290
64.2%
Investment Income $39,545
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,484
0.6%
Sales of Assets $71,191
0.4%
Net Inventory Sales $99,369
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $633,746
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,734,010
47.5%
Assets/Debt
Total Assets $34,421,894
Total Liabilities $8,231,926
Net Assets $26,189,968
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Coco (Head Of School) $217,716 $0 $11,799
Denny Britt (Chief Operating Officer/ I) $181,279 $0 $10,394
Luke Nealey (Assistant Head/Head Of Hig) $125,740 $0 $9,146
Ricky Black (Head Football Coach) $109,011 $0 $8,796
Will Walker (Vice President) $0 $0 $0
David Andress (Board Member) $0 $0 $0
Joe Stradinger (Secretary) $0 $0 $0
Jim Coggin Jr (Board Member) $0 $0 $0
Tony Huffman (Vice President) $0 $0 $0
Duane Dewey (Board Member) $0 $0 $0
Marcelo Eduardo (Treasurer) $0 $0 $0
Ashley Meena (Board Member) $0 $0 $0
John D Davis Iv (President) $0 $0 $0
Terrence Shirley (Board Member) $0 $0 $0
Thomas Mack Mitchell (Board Member) $0 $0 $0
Dudley D Wooley (Board Member) $0 $0 $0
Kelley Williams Jr (Board Member) $0 $0 $0
Laura Stansell (Board Member) $0 $0 $0
Heather Vise (Board Member) $0 $0 $0
Mary Elizabeth Upton (Board Member) $0 $0 $0
Francine Smith Thomas (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,450,377
Expenses
$12,887,519
Net Income
$562,858
Net Assets
$19,150,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,194,048
16.3%
Program Services $10,799,992
80.3%
Investment Income $106,745
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,943
0.7%
Sales of Assets $50,108
0.4%
Net Inventory Sales $208,541
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $597,522
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,046,246
46.9%
Assets/Debt
Total Assets $28,008,780
Total Liabilities $8,858,257
Net Assets $19,150,523
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Coco (Head Of School) $210,216 $0 $12,553
Denny Britt (Chief Operating Officer/ I) $168,579 $0 $11,770
Luke Nealey (Assistant Head/Head Of Hig) $112,677 $0 $9,522
Ricky Black (Head Football Coach) $106,050 $0 $9,156
John Davis (President) $0 $0 $0
David Andress (Board Member) $0 $0 $0
Duane Dewey (Board Member) $0 $0 $0
Jim Coggin Jr (Vice President) $0 $0 $0
Tony Huffman (Treasurer) $0 $0 $0
Thomas Mitchell (Board Member) $0 $0 $0
Marcelo Eduardo (Board Member) $0 $0 $0
Laura Stansell (Board Member) $0 $0 $0
William Edward Walker Iii (Secretary) $0 $0 $0
Wilson Hood (Board Member) $0 $0 $0
Ashley Meena (Board Member) $0 $0 $0
Joe Stradinger (Board Member) $0 $0 $0
Francine Smith Thomas (Board Member) $0 $0 $0
Anne Wells Rogers (Ex Officio) $0 $0 $0
Terrence Shirley (Board Member) $0 $0 $0
Emily Whitaker (Board Member) $0 $0 $0
Dudley D Wooley (Board Member) $0 $0 $0
Mary Elizabeth Upton (Board Member) $0 $0 $0
Kelley Williams Jr (Board Member) $0 $0 $0
Susie Puckett (Board Member) $0 $0 $0
Heather Vise (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,637,078
Expenses
$12,312,016
Net Income
$325,062
Net Assets
$18,677,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,998
6.2%
Program Services $11,267,611
89.2%
Investment Income $89,083
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,282
0.8%
Sales of Assets $186,577
1.5%
Net Inventory Sales $211,527
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $498,278
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,028,455
49.0%
Assets/Debt
Total Assets $26,313,470
Total Liabilities $7,635,656
Net Assets $18,677,814
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Denny Britt (Chief Operating Officer/ I) $180,829 $0 $12,378
Luke Nealey (Assistant Head/Head Of Hig) $110,717 $0 $10,130
Lawrence Coco (Head Of School) $103,665 $0 $13,213
Jason Walton (Former Head Of School Terminated) $103,067 $0 $0
John Davis (Vice President) $0 $0 $0
David Andress (Board Member) $0 $0 $0
Duane Dewey (Board Member) $0 $0 $0
Jim Coggin Jr (Board Member) $0 $0 $0
Tony Huffman (Treasurer) $0 $0 $0
Laura Stansell (Board Member) $0 $0 $0
Marcelo Eduardo (Board Member) $0 $0 $0
Joe Stradinger (Board Member) $0 $0 $0
Doug Hederman (Secretary) $0 $0 $0
Wilson Hood (Board Member) $0 $0 $0
Ashley Meena (Board Member) $0 $0 $0
Francine Smith Thomas (Board Member) $0 $0 $0
Mary Elizabeth Upton (Board Member) $0 $0 $0
Anne Wells Rogers (President) $0 $0 $0
William Edward Walker Iii (Board Member) $0 $0 $0
Emily Whitaker (Board Member) $0 $0 $0
Kelley Williams Jr (Board Member) $0 $0 $0
Susie Puckett (Board Member) $0 $0 $0
Heather Vise (Board Member) $0 $0 $0
Ben Roberson (Board Member) $0 $0 $0
Terrence Shirley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,810,395
Expenses
$12,506,984
Net Income
$303,411
Net Assets
$18,483,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,432
7.9%
Program Services $11,290,566
88.1%
Investment Income $102,532
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,738
0.7%
Sales of Assets $196,379
1.5%
Net Inventory Sales $128,748
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $496,650
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,819,299
46.5%
Assets/Debt
Total Assets $25,798,300
Total Liabilities $7,314,475
Net Assets $18,483,825
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Lewis Walton Phd (Head Of School Terminated In 2017) $233,361 $0 $5,300
Denny Britt (Chief Operating Officer/ Interm Head Of School) $144,986 $0 $13,230
Luke Nealey (Assistant Head/Head Of Hig) $118,302 $0 $10,062
John Davis (Vice President) $0 $0 $0
David Andress (Board Member) $0 $0 $0
Duane Dewey (Board Member) $0 $0 $0
Henry M Burkhalter (Board Member) $0 $0 $0
Tony Huffman (Treasurer) $0 $0 $0
James Holt Crews (Board Member) $0 $0 $0
Marcelo Eduardo (Board Member) $0 $0 $0
Billy Van Devender (Board Member) $0 $0 $0
Doug Hederman (Secretary) $0 $0 $0
Wilson Hood (Board Member) $0 $0 $0
Ashley Meena (Board Member) $0 $0 $0
Hc Mcgehee Iii (Board Member) $0 $0 $0
Ben Roberson (Board Member) $0 $0 $0
Anne Wells Rogers (President) $0 $0 $0
Terrence Shirley (Board Member) $0 $0 $0
Emily Whitaker (Board Member) $0 $0 $0
Dudley D Wooley (Ex Officio) $0 $0 $0
Kelley Williams Jr (Board Member) $0 $0 $0
Susie Puckett (Board Member) $0 $0 $0
Heather Vise (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,173,201
Expenses
$12,342,567
Net Income
$830,634
Net Assets
$18,293,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,315,990
10.0%
Program Services $11,376,648
86.4%
Investment Income $88,640
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,820
0.6%
Sales of Assets $116,711
0.9%
Net Inventory Sales $202,392
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $469,783
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,023,938
48.8%
Assets/Debt
Total Assets $26,716,059
Total Liabilities $8,422,519
Net Assets $18,293,540
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Lewis Walton Phd (Head Of School) $204,550 $0 $14,078
Denny Britt (Chief Operating Officer) $126,076 $0 $10,978
Luke Nealey (Assistant Head/Head Of Hig) $104,167 $0 $9,934
John Davis (Board Member) $0 $0 $0
Douglas M Mcdaniel (Secretary) $0 $0 $0
Duane Dewey (Board Member) $0 $0 $0
Henry M Burkhalter (Board Member) $0 $0 $0
Tony Huffman (Board Member) $0 $0 $0
James Holt Crews (Board Member) $0 $0 $0
Renee Flynt (Board Member) $0 $0 $0
Billy Van Devender (Board Member) $0 $0 $0
Doug Hederman (Treasurer) $0 $0 $0
Teri Jordan (Board Member) $0 $0 $0
Ashley Meena (Board Member) $0 $0 $0
Hc Mcgehee Iii (Board Member) $0 $0 $0
Ben Roberson (Board Member) $0 $0 $0
Anne Wells Rogers (Vice President) $0 $0 $0
William E Walker (Board Member) $0 $0 $0
Dolphus Weary (Board Member) $0 $0 $0
Dudley D Wooley (President) $0 $0 $0
Elbert Mcgowan (Board Member) $0 $0 $0
Susie Puckett (Board Member) $0 $0 $0
Heather Vise (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,297,793
Expenses
$11,983,447
Net Income
$314,346
Net Assets
$17,406,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,333,409
10.8%
Program Services $10,620,690
86.4%
Investment Income $107,047
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,426
0.7%
Sales of Assets $45,020
0.4%
Net Inventory Sales $109,201
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $464,763
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,445,416
45.4%
Assets/Debt
Total Assets $27,233,652
Total Liabilities $9,826,696
Net Assets $17,406,956
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Lewis Walton Phd (Head Of School) $201,150 $0 $13,458
Denny Britt (Chief Operating Officer) $126,076 $0 $10,438
Luke Nealey (Assistant Head/Head Of High School) $104,167 $0 $9,474
James C Hays Jr (Past President) $0 $0 $0
Douglas M Mcdaniel (Vice President) $0 $0 $0
Duane Dewey (Board Member) $0 $0 $0
Henry M Burkhalter (Board Member) $0 $0 $0
Lawrence M Coco Iii (Secretary) $0 $0 $0
James Holt Crews (Board Member) $0 $0 $0
Renee Flynt (Board Member) $0 $0 $0
Billy Van Devender (Board Member) $0 $0 $0
Doug Hederman (Treasurer) $0 $0 $0
Teri Jordan (Board Member) $0 $0 $0
Elisa Thomas Phillips (Board Member) $0 $0 $0
Hc Mcgehee Iii (Board Member) $0 $0 $0
Ben Roberson (Board Member) $0 $0 $0
Anne Wells Rogers (Board Member) $0 $0 $0
William E Walker (Board Member) $0 $0 $0
Dolphus Weary (Board Member) $0 $0 $0
Dudley D Wooley (President) $0 $0 $0
Elbert Mcgowan (Board Member) $0 $0 $0
Susie Puckett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,998,705
Expenses
$11,372,481
Net Income
$626,224
Net Assets
$17,024,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,618,235
13.5%
Program Services $10,008,419
83.4%
Investment Income $102,189
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,120
0.7%
Sales of Assets $73,661
0.6%
Net Inventory Sales $109,081
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,768,054
Total Liabilities $10,743,765
Net Assets $17,024,289
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Denny Britt (Chief Operating Officer) $122,546 $0 $10,286
Susan Lindsay (Former Head Of School) $117,803 $0 $0
Jason Lewis Walton Phd (Head Of School) $104,384 $0 $13,225
James C Hays Jr (President) $0 $0 $0
Douglas M Mcdaniel (Vice President) $0 $0 $0
Suzy Triplett Fuller (Board Member) $0 $0 $0
Henry M Burkhalter (Board Member) $0 $0 $0
Lawrence M Coco Iii (Secretary) $0 $0 $0
James Holt Crews (Board Member) $0 $0 $0
Renee Flynt (Board Member) $0 $0 $0
John Andrew Griffin (Board Member) $0 $0 $0
Doug Hederman (Treasurer) $0 $0 $0
Teri Jordan (Board Member) $0 $0 $0
Elisa Thomas Phillips (Board Member) $0 $0 $0
Hc Mcgehee Iii (Board Member) $0 $0 $0
Ben Roberson (Board Member) $0 $0 $0
Anne Wells Rogers (Board Member) $0 $0 $0
William E Walker (Board Member) $0 $0 $0
Dolphus Weary (Board Member) $0 $0 $0
Dudley D Wooley (Vice President) $0 $0 $0
Elbert Mcgowan (Board Member) $0 $0 $0
Susie Puckett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,751,111
Expenses
$10,701,699
Net Income
$1,049,412
Net Assets
$16,590,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,611,066
13.7%
Program Services $9,819,026
83.6%
Investment Income $84,835
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,143
0.9%
Sales of Assets $68,338
0.6%
Net Inventory Sales $56,703
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,755,174
Total Liabilities $11,164,463
Net Assets $16,590,711
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Lindsay (Head Of School) $214,589 $0 $12,353
Denny Britt (Chief Operating Officer) $119,756 $0 $9,099
James C Hays Jr (President) $0 $0 $0
Douglas M Mcdaniel (Vice President) $0 $0 $0
Suzy Triplett Fuller (Treasurer) $0 $0 $0
Brooks Buchanan (Board Member) $0 $0 $0
Henry M Burkhalter (Board Member) $0 $0 $0
Lawrence M Coco Iii (Secretary) $0 $0 $0
James Holt Crews (Board Member) $0 $0 $0
Renee Flynt (Board Member) $0 $0 $0
John Andrew Griffin (Board Member) $0 $0 $0
Doug Hederman (Board Member) $0 $0 $0
Teri Jordan (Board Member) $0 $0 $0
Elisa Thomas Phillips (Board Member) $0 $0 $0
Hc Mcgehee Iii (Board Member) $0 $0 $0
Ben Roberson (Board Member) $0 $0 $0
Anne Wells Rogers (Board Member) $0 $0 $0
Stewart Swayze (Board Member) $0 $0 $0
William E Walker (Board Member) $0 $0 $0
Dolphus Weary (Board Member) $0 $0 $0
Dudley D Wooley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,470,937
Expenses
$9,847,520
Net Income
$2,623,417
Net Assets
$15,413,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,762,746
22.2%
Program Services $9,264,743
74.3%
Investment Income $74,447
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,367
1.0%
Sales of Assets $110,089
0.9%
Net Inventory Sales $128,545
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,350,700
Total Liabilities $8,937,492
Net Assets $15,413,208

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,832,770
Expenses
$10,074,989
Net Income
$2,757,781
Net Assets
$12,806,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,185,051
24.8%
Program Services $9,309,326
72.5%
Investment Income $67,963
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $124,897
1.0%
Sales of Assets $44,714
0.3%
Net Inventory Sales $100,819
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,199,675
Total Liabilities $5,392,688
Net Assets $12,806,987

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,062,972
Expenses
$9,501,464
Net Income
$561,508
Net Assets
$10,135,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,033,765
10.3%
Program Services $8,769,100
87.1%
Investment Income $69,457
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,302
0.4%
Sales of Assets $44,329
0.4%
Net Inventory Sales $105,019
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,519,716
Total Liabilities $6,384,519
Net Assets $10,135,197

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

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »