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Presbyterian Day School

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 July 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
$14.5M (2023)

Expenses
$12.9M (2023)

Total Assets
$28.2M (2023)

Total Liabilities
$12.8M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,474,605
Expenses
$12,909,367
Net Income
$1,565,238
Net Assets
$15,395,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,033,167
21.0%
Program Services $11,165,361
77.1%
Investment Income $145,242
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $133,405
0.9%
Sales of Assets -$2,570
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,597,711
51.1%
Assets/Debt
Total Assets $28,223,794
Total Liabilities $12,828,177
Net Assets $15,395,617
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Sewell (Headmaster) $222,924 $0 $14,177
Mark Fruitt (Principal) $152,303 $0 $15,491
Dennis Smith (Director Athletics) $152,026 $0 $10,712
Ross Hurst (Cfo) $114,729 $0 $19,177
Laura Glenn (Head Of Elementary) $114,214 $0 $11,525
James D Witherington (Chairman) $0 $0 $0
Denny Catalano (Trustee) $0 $0 $0
Ali Chambers (Trustee) $0 $0 $0
Erika Madlock Conley (Trustee) $0 $0 $0
Rev Michael Davis (Trustee) $0 $0 $0
Chip Dickinson (Trustee) $0 $0 $0
Mary Edwards (Trustee) $0 $0 $0
Stuart Harris (Trustee) $0 $0 $0
Earl Houston (Trustee) $0 $0 $0
Milton Lovell (Trustee) $0 $0 $0
Dr Jay Mcdonald (Trustee) $0 $0 $0
Taylor Moore (Trustee) $0 $0 $0
Susan Patterson (Trustee) $0 $0 $0
Missy Perkins (Trustee) $0 $0 $0
Michael Stockburger (Trustee) $0 $0 $0
Lewis Williamson (Trustee) $0 $0 $0
Bowie Campbell (Trustee) $0 $0 $0
Rusty Shappley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,314,569
Expenses
$12,156,597
Net Income
$157,972
Net Assets
$13,618,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,349,828
11.0%
Program Services $10,543,843
85.6%
Investment Income $162,553
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,461
0.8%
Sales of Assets $156,884
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $308,054
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,309,782
51.9%
Assets/Debt
Total Assets $26,772,098
Total Liabilities $13,154,092
Net Assets $13,618,006
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jill Kauffman (Headmaster (Former)) $152,758 $0 $17,341
Lewis Mckee Humphreys (Director Dev (Former)) $149,420 $0 $18,977
Dennis Smith (Director Athletics) $146,394 $0 $10,157
Mark Fruitt (Principal) $144,663 $0 $14,493
Deborah Todd (Head Of Early Childhood (Former)) $136,725 $0 $5,618
Laura Glenn (Head Of Elementary) $112,254 $0 $10,931
Brad Sewell (Headmaster) $102,150 $0 $6,510
Ross Hurst (Cfo) $17,925 $0 $1,911
John Alexander (Chairman) $0 $0 $0
Denny Catalano (Trustee) $0 $0 $0
Ali Chambers (Trustee) $0 $0 $0
Erika Madlock Conley (Trustee) $0 $0 $0
Rev Michael Davis (Trustee) $0 $0 $0
Chip Dickinson (Trustee) $0 $0 $0
Mary Edwards (Trustee) $0 $0 $0
Stuart Harris (Trustee) $0 $0 $0
Earl Houston (Trustee) $0 $0 $0
Milton Lovell (Trustee) $0 $0 $0
Dr Jay Mcdonald (Trustee) $0 $0 $0
Taylor Moore (Trustee) $0 $0 $0
Susan Patterson (Trustee) $0 $0 $0
Missy Perkins (Trustee) $0 $0 $0
Michael Stockburger (Trustee) $0 $0 $0
Lewis Williamson (Trustee) $0 $0 $0
James D Witherington (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,651,636
Expenses
$11,751,239
Net Income
-$1,099,603
Net Assets
$14,030,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,805
9.2%
Program Services $9,509,414
89.3%
Investment Income $62,382
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $79,528
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,507
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,770
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,775,366
49.1%
Assets/Debt
Total Assets $26,424,631
Total Liabilities $12,393,806
Net Assets $14,030,825
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen E Hancock (Headmaster () $161,987 $0 $12,900
Jill Kauffman (Cfo (Past)) $159,783 $0 $11,794
Lewis Mckee Humphreys (Director Dev) $145,333 $0 $11,474
Dennis Smith (Director Ath) $144,626 $0 $9,420
Mark E Fruitt (Principal) $143,214 $0 $9,773
Laura Glenn (Head Of Elem) $111,589 $0 $7,882
Cathy Kyle (Chief Inform) $105,000 $0 $4,431
Brad Sewell (Headmaster) $0 $0 $0
Ross Hurst (Cfo) $0 $0 $0
John Alexander (Chairman) $0 $0 $0
Carter Campbell (Trustee) $0 $0 $0
Rev Ali Chambers (Trustee) $0 $0 $0
Rev Michael Davis (Trustee) $0 $0 $0
Mary Edwards (Trustee) $0 $0 $0
Preston Frazer (Trustee) $0 $0 $0
Earl Houston (Trustee) $0 $0 $0
Will Levy (Trustee) $0 $0 $0
Milton Lovell (Trustee) $0 $0 $0
Richard C Moore (Trustee) $0 $0 $0
Wilson A Moore (Trustee) $0 $0 $0
Patrick Nelson (Trustee) $0 $0 $0
Susan Patterson (Trustee) $0 $0 $0
Missy Perkins (Trustee) $0 $0 $0
Michael Stockburger (Trustee) $0 $0 $0
Lindsey Tayloe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,516,444
Expenses
$12,226,477
Net Income
-$710,033
Net Assets
$12,882,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,286,054
11.2%
Program Services $10,092,697
87.6%
Investment Income $4,360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,043
0.3%
Sales of Assets $90,394
0.8%
Net Inventory Sales $0
Other Revenue $11,896
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,965
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,681,577
46.5%
Assets/Debt
Total Assets $26,506,945
Total Liabilities $13,624,889
Net Assets $12,882,056
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen E Hancock (Headmaster) $446,023 $0 $13,703
Mark E Fruitt (Principal) $145,914 $0 $6,887
Jill Kauffman (Cfo) $141,943 $0 $7,320
Dennis Smith (Director Ath) $141,680 $0 $7,306
Debbie Todd (Head Early C) $134,996 $0 $6,962
Mckee Humphreys (Director Dev) $110,453 $0 $5,405
Laura Glenn (Head Of Elem) $106,565 $0 $5,490
John Alexander (Chairman) $0 $0 $0
Carter Campbell (Trustee) $0 $0 $0
Ali Chambers (Trustee) $0 $0 $0
Michael Davis (Trustee) $0 $0 $0
Mary Edwards (Trustee) $0 $0 $0
Todd Erickson (Trustee) $0 $0 $0
Preston Frazer (Trustee) $0 $0 $0
Earl Houston (Trustee) $0 $0 $0
Will Levy (Trustee) $0 $0 $0
Milton Lovell (Trustee) $0 $0 $0
Richard C Moore (Trustee) $0 $0 $0
Wilson A Moore (Trustee) $0 $0 $0
Patrick Nelson (Trustee) $0 $0 $0
Susan Patterson (Trustee) $0 $0 $0
Missy Perkins (Trustee) $0 $0 $0
Michael Stockburger (Trustee) $0 $0 $0
Lindsey Tayloe (Trustee) $0 $0 $0
Hunter Witherington (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,992,564
Expenses
$13,081,111
Net Income
-$88,547
Net Assets
$13,646,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,557,196
12.0%
Program Services $11,141,854
85.8%
Investment Income $116,103
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,484
0.9%
Sales of Assets $33,479
0.3%
Net Inventory Sales $0
Other Revenue $32,448
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,602
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,271,276
47.9%
Assets/Debt
Total Assets $26,246,664
Total Liabilities $12,599,907
Net Assets $13,646,757
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven E Hancock (Headmaster) $348,278 $0 $54,321
Mark Fruitt (Principal Of Elementary Di) $150,948 $0 $11,544
Jill Kauffman (Chief Financial Officer) $147,881 $0 $14,400
Dennis Smith (Director Of Athletics & Op) $147,606 $0 $12,779
Debbie Todd (Head Of Early Childhood) $136,863 $0 $12,375
Laura Glenn (Head Of Elementary School) $111,952 $0 $10,187
Mckee Humphreys (Director Of Development) $106,653 $0 $11,692
Wilson Orr (Board Chair) $0 $0 $0
John Alexander (Vice Chair) $0 $0 $0
Carter Fontaine Campbell Sr (Trustee) $0 $0 $0
Ali Chambers (Trustee) $0 $0 $0
John Colcolough (Trustee) $0 $0 $0
Michael Davis (Trustee) $0 $0 $0
Preston Frazer (Trustee) $0 $0 $0
Earl Houston (Trustee) $0 $0 $0
Will Levy (Trustee) $0 $0 $0
Wilson Allen Moore (Trustee) $0 $0 $0
Patrick Lincoln Nelson (Trustee) $0 $0 $0
Susan Patterson (Trustee) $0 $0 $0
Chad Spencer (Trustee) $0 $0 $0
Scott Stafford (Trustee) $0 $0 $0
Stephanie Tancredi (Trustee) $0 $0 $0
Lindsey Tayloe (Trustee) $0 $0 $0
Hunter Witherington (Trustee) $0 $0 $0
David Work (Alumni Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,356,269
Expenses
$13,065,159
Net Income
$291,110
Net Assets
$13,723,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,733,726
13.0%
Program Services $11,414,575
85.5%
Investment Income $74,261
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $126,835
0.9%
Net Inventory Sales $0
Other Revenue $6,872
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,591
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,507,305
49.8%
Assets/Debt
Total Assets $26,954,508
Total Liabilities $13,231,121
Net Assets $13,723,387
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hancock (Headmaster) $344,043 $0 $56,100
Jill Kauffman (Chief Financial Officer) $145,161 $0 $15,733
Dennis Smith (Director Of Athletics & Op) $144,606 $0 $14,124
Mark Fruitt (Principal Of Elementary Di) $141,388 $0 $12,845
Debbie Isom (Head Of Early Childhood) $134,274 $0 $13,726
Laura Glenn (Head Of Elementary School) $109,342 $0 $11,572
Cathy Kyle (Chief Information Officer) $105,168 $0 $6,636
Mckee Humphreys (Chief Advancement Officer) $97,001 $0 $13,099
Robert B Carter (Trustee) $0 $0 $0
John Colcolough (Trustee) $0 $0 $0
Jason Farmer (Trustee) $0 $0 $0
Howard Graham (Chairman) $0 $0 $0
John Alexander (Trustee) $0 $0 $0
Carter F Campbell Sr (Trustee) $0 $0 $0
Preston Frazer (Trustee) $0 $0 $0
Will Levy (Trustee) $0 $0 $0
Wilson A Moore (Trustee) $0 $0 $0
Patrick L Nelson (Trustee) $0 $0 $0
Wilson Orr (Trustee) $0 $0 $0
Lindsey Tayloe (Trustee) $0 $0 $0
Chad Spencer (Trustee) $0 $0 $0
Hunter Witherington (Trustee) $0 $0 $0
Steve Sansom (Trustee) $0 $0 $0
Scott Stafford (Trustee) $0 $0 $0
Stephanie Tancredi (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,616,562
Expenses
$13,067,389
Net Income
-$450,827
Net Assets
$13,457,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,561
6.5%
Program Services $11,728,881
93.0%
Investment Income $39,640
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,315
0.2%
Net Inventory Sales $0
Other Revenue $165
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,655
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,639,374
50.8%
Assets/Debt
Total Assets $27,157,794
Total Liabilities $13,700,451
Net Assets $13,457,343
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hancock (Headmaster) $339,139 $0 $53,071
Dennis Smith (Director Of Athletics & Op) $141,007 $0 $13,572
Mark Fruitt (Principal Of Elementary Di) $139,718 $0 $12,100
Jill Kauffman (Chief Financial Officer) $137,068 $0 $15,171
Debbie Isom (Head Of Early Childhood) $130,661 $0 $9,699
Steve Hearn (Chief Advancement Officer) $102,287 $0 $10,229
Laura Glenn (Head Of Elementary School Division) $102,215 $0 $10,196
Cathy Kyle (Chief Information Officer) $101,816 $0 $6,397
Robert B Carter (Trustee) $0 $0 $0
John Colcolough (Trustee) $0 $0 $0
Jason Farmer (Trustee) $0 $0 $0
Howard Graham (Chairman) $0 $0 $0
John Alexander (Trustee) $0 $0 $0
Carter F Campbell Sr (Trustee) $0 $0 $0
Preston Frazer (Trustee) $0 $0 $0
Will Levy (Trustee) $0 $0 $0
Wilson A Moore (Trustee) $0 $0 $0
Patrick L Nelson (Trustee) $0 $0 $0
Wilson Orr (Trustee) $0 $0 $0
Lindsey Tayloe (Trustee) $0 $0 $0
Sanford C Thomas (Trustee) $0 $0 $0
Hunter Witherington (Trustee) $0 $0 $0
Steve Sansom (Trustee) $0 $0 $0
Scott Stafford (Trustee) $0 $0 $0
Stephanie Tancredi (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,987,326
Expenses
$13,300,020
Net Income
-$312,694
Net Assets
$13,847,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,524
5.1%
Program Services $11,701,227
90.1%
Investment Income $313,112
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $314,463
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $893,430
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,156,870
46.3%
Assets/Debt
Total Assets $28,207,979
Total Liabilities $14,360,192
Net Assets $13,847,787
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hancock (Headmaster) $337,598 $0 $32,644
Steve Hearn (Chief Advancement Officer) $199,619 $0 $17,436
Jill Kauffman (Chief Financial Officer) $145,140 $0 $14,949
Dennis Smith (Director Of Athletics & Op) $140,190 $0 $12,229
Mark Fruitt (Principal Of Elementary Di) $135,100 $0 $12,694
Debbie Isom (Head Of Early Childhood) $132,470 $0 $7,844
Cathy Kyle (Chief Information Officer) $103,270 $0 $10,925
Robert B Carter (Trustee) $0 $0 $0
John Colcolough (Chairman) $0 $0 $0
Jason Farmer (Trustee) $0 $0 $0
Howard Graham (Trustee) $0 $0 $0
Carey Moore (Trustee) $0 $0 $0
Steve Sansom (Trustee) $0 $0 $0
Scott Stafford (Trustee) $0 $0 $0
Stephanie Tancredi (Trustee) $0 $0 $0
Stephanie R Linkous (Trustee) $0 $0 $0
Fred Schaeffer (Trustee) $0 $0 $0
Glen Crosby (Trustee) $0 $0 $0
Earl Blakenship (Trustee) $0 $0 $0
Bryan E Nearn (Trustee) $0 $0 $0
Lewis Williamson (Trustee) $0 $0 $0
Charles F Smith Jr (Trustee) $0 $0 $0
Wilson Moore (Trustee) $0 $0 $0
Preston Frazer (Trustee) $0 $0 $0
Carter Campbell Sr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,090,391
Expenses
$14,043,150
Net Income
$47,241
Net Assets
$15,004,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $842,451
6.0%
Program Services $12,872,363
91.4%
Investment Income $114,043
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $261,534
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $816,551
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,437,340
45.8%
Assets/Debt
Total Assets $36,237,332
Total Liabilities $21,232,353
Net Assets $15,004,979
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Hearn (Chief Advancement Officer) $250,372 $0 $6,890
A Lee Burns Iii (Immediate Past Headmaster) $234,382 $0 $7,134
Steve Hancock (Headmaster) $180,037 $0 $6,037
Susan Droke (Asst Headmaster For Teachi) $152,942 $0 $7,101
Jill Kauffman (Chief Financial Officer) $145,858 $0 $7,073
Dennis Smith (Director Of Athletics & Op) $139,158 $0 $4,910
Mark Fruitt (Principal Of Elementary Di) $133,996 $0 $4,682
Debbie Isom (Head Of Early Childhood) $132,008 $0 $438
Cathy Kyle (Chief Information Officer) $103,058 $0 $5,253
Robert B Carter (Trustee) $0 $0 $0
John Colcolough (Trustee) $0 $0 $0
Jason Farmer (Trustee) $0 $0 $0
Howard Graham (Trustee) $0 $0 $0
Carey Moore (Trustee) $0 $0 $0
Steve Sansom (Trustee) $0 $0 $0
Scott Stafford (Trustee) $0 $0 $0
Stephanie Tancredi (Trustee) $0 $0 $0
Stephanie R Linkous (Trustee) $0 $0 $0
Don Batchelor (Trustee) $0 $0 $0
Rev Bryan Loritts (Trustee) $0 $0 $0
Brad Martin (Trustee) $0 $0 $0
John Norfleet (Trustee) $0 $0 $0
Fred Schaeffer (Trustee) $0 $0 $0
Stephen Threkeld (Trustee) $0 $0 $0
Greg Wilkinson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,307,952
Expenses
$14,146,945
Net Income
$161,007
Net Assets
$14,791,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,425
8.4%
Program Services $12,401,707
86.7%
Investment Income $113,329
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $586,491
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $797,076
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,626,777
46.8%
Assets/Debt
Total Assets $37,532,470
Total Liabilities $22,740,594
Net Assets $14,791,876
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Lee Burns Iii (Headmaster) $395,164 $0 $39,549
Steve Hearn (Chief Advancement Officer) $199,666 $0 $18,101
Susan Droke (Asst Headmaster Teaching/Learning) $148,025 $0 $14,632
Jill Kauffman (Chief Financial Officer) $140,783 $0 $14,604
Dennis Smith (Director Of Athletics/Oper) $133,933 $0 $11,908
Mark Fruitt (Principal Elementary Div) $130,567 $0 $11,465
Debbie Isom (Head Of Early Childhood) $127,833 $0 $7,532
Brad Martin (Trustee) $0 $0 $0
Bryan E Nearn (Trustee) $0 $0 $0
C Kemmons Wilson Jr (Trustee) $0 $0 $0
Carey Moore (Trustee) $0 $0 $0
Charles F Smith Jr (Trustee) $0 $0 $0
Don Batchelor (Trustee) $0 $0 $0
Dr Glenn Crosby (Trustee) $0 $0 $0
Dr Greg Wilkinson (Trustee) $0 $0 $0
Dr Stephen Threlkeld (Trustee) $0 $0 $0
Duncan Williams (Trustee) $0 $0 $0
Earl Blankenship (Trustee) $0 $0 $0
Fred Schaeffer (Trustee) $0 $0 $0
Howard Graham (Trustee) $0 $0 $0
Jason Farmer (Trustee) $0 $0 $0
John Colcolough (Trustee) $0 $0 $0
John Norfleet (Trustee) $0 $0 $0
Lewis Williamson (Trustee) $0 $0 $0
Michael B Faber (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,810,751
Expenses
$13,530,840
Net Income
$1,279,911
Net Assets
$14,576,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,079,187
20.8%
Program Services $11,271,883
76.1%
Investment Income $149,101
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $310,580
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $612,584
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,491,177
48.0%
Assets/Debt
Total Assets $37,803,985
Total Liabilities $23,227,004
Net Assets $14,576,981

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,970,010
Expenses
$13,358,839
Net Income
-$388,829
Net Assets
$12,757,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,632,073
12.6%
Program Services $11,010,393
84.9%
Investment Income $167,614
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $159,930
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $607,200
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,299,179
47.2%
Assets/Debt
Total Assets $36,370,988
Total Liabilities $23,613,780
Net Assets $12,757,208

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,768,158
Expenses
$13,071,860
Net Income
-$303,702
Net Assets
$14,152,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,761,963
13.8%
Program Services $10,441,752
81.8%
Investment Income $215,703
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $348,740
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $696,604
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,300,975
48.2%
Assets/Debt
Total Assets $38,102,275
Total Liabilities $23,949,380
Net Assets $14,152,895

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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
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 »