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St Georges Independent 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 / Secondary, High School (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
$16.9M (2023)

Expenses
$20.4M (2023)

Total Assets
$59.1M (2023)

Total Liabilities
$46.2M (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
$16,865,791
Expenses
$20,427,686
Net Income
-$3,561,895
Net Assets
$12,884,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,397,467
8.3%
Program Services $15,431,899
91.5%
Investment Income $1,347
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,348
0.5%
Net Fundraising $0
Sales of Assets -$105,830
Net Inventory Sales $0
Other Revenue $51,560
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,414,221
55.9%
Assets/Debt
Total Assets $59,074,815
Total Liabilities $46,190,326
Net Assets $12,884,489
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Olamide Adeleye (Director) $0 $0 $0
Dr Stewart Burgess (Vice Chairma) $0 $0 $0
Mr Andy Cowan (Director) $0 $0 $0
Dr Kavita Dalsania (Director) $0 $0 $0
Ms Cindy Dobbs (Director) $0 $0 $0
Mr David East (Chairman) $0 $0 $0
Dr Tameeca Fitzpatrick (Director) $0 $0 $0
Mr Gregg Gumbert (Director) $0 $0 $0
Ms Sheryl Jackson (Secretary) $0 $0 $0
Ms Carol Miraglia (Director) $0 $0 $0
Mr Ben Mrva (Director) $0 $0 $0
Mr Scott Murphy (Treasurer) $0 $0 $0
Mr Keith Okello (Director) $0 $0 $0
Ms Luann Optican (Director) $0 $0 $0
Ms Amy Sisson (Director) $0 $0 $0
Ms Sarah Wilson (Director) $0 $0 $0
Ms Beth Porter (Chief Financ) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,730,211
Expenses
$20,212,191
Net Income
$518,020
Net Assets
$14,879,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,608
6.1%
Program Services $14,887,676
71.8%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,529
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,523,296
21.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,937
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,123,909
55.0%
Assets/Debt
Total Assets $59,834,340
Total Liabilities $44,954,549
Net Assets $14,879,791
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Ferguson (Former Highest Compensated Employee) $259,206 $0 $0
Mr Timothy S Gibson (President Of School) $257,562 $0 $17,038
Mr William Bladt (Assistant Head Of School) $143,835 $0 $14,013
Ms Pamela Mccarthy (Upper School Director) $140,293 $0 $8,854
Mr Gilbert L Brandon (Director Of Advancement) $116,435 $0 $12,588
Ms Beth Porter (Chief Financial Officer) $115,375 $0 $12,275
Mr Anthony Whicker (Director Of Wellness) $106,839 $0 $10,252
Ms Lori Williamson (Chief Educational Officer) $100,917 $0 $6,350
Dr Stewart Burgess (Vice Chairman) $0 $0 $0
Dr Tameeca Fitzpatrick (Director) $0 $0 $0
Mr Rick Broer (Director) $0 $0 $0
Ms Lauren W Young (Director) $0 $0 $0
Mr Andrew C Cowan (Director) $0 $0 $0
Ms Cindy P Dobbs (Director) $0 $0 $0
Ms Patti Crane (Director) $0 $0 $0
Mr David East (Chairman) $0 $0 $0
Mr Kevin Giddis (Director) $0 $0 $0
Mr Benjamin Mrva (Director) $0 $0 $0
Mr Scott Murphy (Treasurer) $0 $0 $0
Mr Keith Okello (Director) $0 $0 $0
Ms Luann T Optican (Director) $0 $0 $0
Dr Lisa J Young (Director) $0 $0 $0
Mr Gary W Dodson (Director) $0 $0 $0
Mr Gregg Gumbert (Director) $0 $0 $0
Ms Sheryl A Jackson (Secretary) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,810,630
Expenses
$19,297,439
Net Income
-$486,809
Net Assets
$14,361,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,568
6.6%
Program Services $13,993,344
74.4%
Investment Income $230
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,250
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,557,238
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,455
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,824,920
56.1%
Assets/Debt
Total Assets $60,663,289
Total Liabilities $46,301,518
Net Assets $14,361,771
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Timothy S Gibson (President Of School) $217,067 $0 $17,917
Ms Pamela Mccarthy (Upper School Director) $149,356 $0 $8,952
Mr William Bladt (Assistant Head Of School) $141,880 $0 $29,931
Mr Ross Peters (Former President Of School) $138,802 $0 $11,915
Mr Gilbert L Brandon (Director Of Advancement) $113,853 $0 $26,968
Ms Beth Porter (Chief Financial Officer) $112,388 $0 $32,302
Mr Anthony Whicker (Director Of Wellness) $102,482 $0 $13,443
Ms Rubye Knight (Vice Chairman) $0 $0 $0
Dr Tameeca Fitzpatrick (Director) $0 $0 $0
Mr Rick Broer (Director) $0 $0 $0
Ms Lauren Young (Director) $0 $0 $0
Mr Richard Mcduffie (Director) $0 $0 $0
Dr Lisa Young (Director) $0 $0 $0
Ms Sheryl Jackson (Director) $0 $0 $0
Mr Lowry Howell (Chairman) $0 $0 $0
Mr Charles Slatery (Director) $0 $0 $0
Dr Stewart Burgess (Director) $0 $0 $0
Mr David East (Vice Chairman) $0 $0 $0
Mr Scott Murphy (Treasurer) $0 $0 $0
Ms Patti Crane (Director) $0 $0 $0
Ms Wendy Mccrory (Director) $0 $0 $0
Mr Kevin Giddis (Director) $0 $0 $0
Mr Gary Dodson (Director) $0 $0 $0
Ms Helen Gronauer (Director) $0 $0 $0
Mr Gregg Gumbert (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,151,710
Expenses
$22,282,942
Net Income
-$1,131,232
Net Assets
$14,848,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,122,126
5.3%
Program Services $14,389,425
68.0%
Investment Income $88,802
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,589
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,473,768
25.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,296
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,928,095
49.0%
Assets/Debt
Total Assets $62,976,799
Total Liabilities $48,128,219
Net Assets $14,848,580
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Ross Peters (President Of School) $308,437 $0 $37,217
Mr William Bladt (Assistant Head Of School) $166,632 $0 $17,135
Ms Pamela Mccarthy (Upper School Director) $133,298 $0 $8,417
Mr Gilbert L Brandon (Director Of Advancement) $132,574 $0 $15,293
Ms Beth Porter (Chief Financial Officer) $129,027 $0 $30,508
Mr Timothy S Gibson (President Of School) $118,832 $0 $13,642
Mr Anthony Whicker (Director Of Wellness) $104,441 $0 $14,226
Ms Traci Osterhagen Brock (Middle School Director) $104,372 $0 $27,275
Mr David East (Director) $0 $0 $0
Dr Tameeca Fitzpatrick (Director) $0 $0 $0
Mr Rick Broer (Director) $0 $0 $0
Ms Lauren Young (Director) $0 $0 $0
Mr Jimmy Cole (Director) $0 $0 $0
Dr Lisa Young (Director) $0 $0 $0
Ms Sheryl Jackson (Director) $0 $0 $0
Mr Richard Mcduffie (Chairman) $0 $0 $0
Mr Charles Slatery (Director) $0 $0 $0
Dr Stewart Burgess (Director) $0 $0 $0
Ms Rubye Knight (Vice Chairman) $0 $0 $0
Mr Scott Murphy (Treasurer) $0 $0 $0
Ms Patti Crane (Director) $0 $0 $0
Mr Lowry Howell (Director) $0 $0 $0
Ms Wendy Mccrory (Director) $0 $0 $0
Mr Rajiv Subramaniam (Director) $0 $0 $0
Mr Kevin Giddis (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,708,754
Expenses
$20,763,364
Net Income
-$3,054,610
Net Assets
$15,979,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040,715
5.9%
Program Services $15,750,014
88.9%
Investment Income $79,511
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,366
0.4%
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $756,648
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,867
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,180,420
53.8%
Assets/Debt
Total Assets $59,691,752
Total Liabilities $43,711,940
Net Assets $15,979,812
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Ross Peters (President Of School) $299,068 $0 $39,124
Mr William Bladt (Assistant Head Of School) $153,322 $0 $15,381
Ms Beth Porter (Chief Financial Officer) $130,937 $0 $29,738
Mr James Philpott (Director Of Advancement) $114,909 $0 $7,929
Mr David East (Director) $0 $0 $0
Dr Tameeca Fitzpatrick (Director) $0 $0 $0
Mr Rick Broer (Director) $0 $0 $0
Ms Lauren Young (Director) $0 $0 $0
Mr Jimmy Cole (Director) $0 $0 $0
Dr Lisa Young (Director) $0 $0 $0
Ms Sheryl Jackson (Director) $0 $0 $0
Mr Richard Mcduffie (Chairman) $0 $0 $0
Mr Charles Slatery (Director) $0 $0 $0
Mr Jere Mcguffee (Director) $0 $0 $0
Ms Rubye Knight (Vice Chairman) $0 $0 $0
Mr Scott Murphy (Treasurer) $0 $0 $0
Ms Patti Crane (Director) $0 $0 $0
Mr Lowry Howell (Director) $0 $0 $0
Ms Wendy Mccrory (Director) $0 $0 $0
Mr Rajiv Subramaniam (Director) $0 $0 $0
Mr Mike Waddell (Director) $0 $0 $0
Mr Gary Dodson (Director) $0 $0 $0
Ms Helen Gronauer (Director) $0 $0 $0
Ms Mollie Newman (Secretary) $0 $0 $0
Mr Gregg Gumbert (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,028,533
Expenses
$20,826,789
Net Income
-$2,798,256
Net Assets
$19,034,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,379
5.1%
Program Services $15,774,407
87.5%
Investment Income $2,016
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,044
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,216,687
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,742
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,222,697
53.9%
Assets/Debt
Total Assets $63,941,229
Total Liabilities $44,906,807
Net Assets $19,034,422
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Ross Peters (President Of School) $249,035 $0 $33,543
Mr James Philpott (Director Of Advancement) $130,274 $0 $12,513
Mr William Bladt (Assistant Head Of School) $129,295 $0 $12,554
Ms Beth Porter (Chief Financial Officer) $105,353 $0 $26,811
Mr David East (Director) $0 $0 $0
Dr Tameeca Fitzpatrick (Director) $0 $0 $0
Mr Wilson Barton (Director) $0 $0 $0
Mr Thomas S Young (Director) $0 $0 $0
Mr Jimmy Cole (Director) $0 $0 $0
Dr Lisa Young (Director) $0 $0 $0
Ms Sheryl Jackson (Director) $0 $0 $0
Mr Richard Mcduffie (Vice Chairman) $0 $0 $0
Mr Charles Slatery (Director) $0 $0 $0
Mr Jere Mcguffee (Chairman) $0 $0 $0
Ms Rubye Knight (Director) $0 $0 $0
Mr Scott Murphy (Director) $0 $0 $0
Ms Elaine Sanders (Secretary) $0 $0 $0
Mr Lowry Howell (Director) $0 $0 $0
Ms Wendy Mccrory (Director) $0 $0 $0
Mr Rajiv Subramaniam (Director) $0 $0 $0
Mr Mike Waddell (Treasurer) $0 $0 $0
Ms Anne Stokes (Director) $0 $0 $0
Mr Van Turner (Director) $0 $0 $0
Ms Mollie Newman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,445,592
Expenses
$20,822,085
Net Income
$2,623,507
Net Assets
$21,832,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $904,042
3.9%
Program Services $15,708,880
67.0%
Investment Income $1,283
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,864
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,733,523
28.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,194
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,209,137
53.8%
Assets/Debt
Total Assets $67,610,056
Total Liabilities $45,777,378
Net Assets $21,832,678
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Ross Peters (President Of School) $238,036 $0 $35,002
Mr William Bladt (Assistant Head Of School) $127,869 $0 $14,153
Mr James Philpott (Director Of Advancement) $122,337 $0 $17,346
Ms Beth Porter (Chief Financial Officer) $103,952 $0 $26,130
Ms Tonya Love (Director) $0 $0 $0
Mr Rob Fossett (Director) $0 $0 $0
Mr Wilson Barton (Director) $0 $0 $0
Mr Thomas S Young (Director) $0 $0 $0
Mr Jimmy Cole (Director) $0 $0 $0
Dr Lisa Young (Director) $0 $0 $0
Ms Daphne Large (Director) $0 $0 $0
Mr Richard Mcduffie (Vice Chairman) $0 $0 $0
Mr Charles Slatery (Director) $0 $0 $0
Mr Jere Mcguffee (Chairman) $0 $0 $0
Ms Rubye Knight (Director) $0 $0 $0
Mr Scott Murphy (Director) $0 $0 $0
Ms Elaine Sanders (Secretary) $0 $0 $0
Mr Lowry Howell (Director) $0 $0 $0
Ms Wendy Mccrory (Director) $0 $0 $0
Mr David Skudder (Director) $0 $0 $0
Mr Mike Waddell (Treasurer) $0 $0 $0
Ms Anne Stokes (Director) $0 $0 $0
Mr Van Turner (Director) $0 $0 $0
Ms Mollie Newman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,673,393
Expenses
$21,372,093
Net Income
-$3,698,700
Net Assets
$19,209,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $925,665
5.2%
Program Services $16,046,912
90.8%
Investment Income $583
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,764
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $580,469
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,039
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,736,105
54.9%
Assets/Debt
Total Assets $66,656,179
Total Liabilities $47,447,008
Net Assets $19,209,171
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr William Taylor (Former President Of Schools) $156,671 $0 $10,669
Mr Rick Ferguson (Director Of Special Gifts) $133,610 $0 $21,767
Mr William Bladt (Assistant Head Of School) $123,267 $0 $24,508
Mr James Philpott (Director Of Advancement) $117,433 $0 $43,170
Mr Ross Peters (Current President Of School) $109,058 $0 $26,725
Ms Beth Porter (Chief Financial Officer) $93,310 $0 $45,167
Ms Tonya Love (Director) $0 $0 $0
Mr Rob Fossett (Director) $0 $0 $0
Mr Wilson Barton (Director) $0 $0 $0
Mr Paul Horne (Director) $0 $0 $0
Mr Jimmy Cole (Director) $0 $0 $0
Mr Thomas S Young (Director) $0 $0 $0
Ms Daphne Large (Vice Chairman) $0 $0 $0
Mr Richard Mcduffie (Director) $0 $0 $0
Dr Amos Raymond (Director) $0 $0 $0
Mr Charles Slatery (Director) $0 $0 $0
Mr Jere Mcguffee (Chairman) $0 $0 $0
Ms Rubye Knight (Director) $0 $0 $0
Mr Jay Martin (Director) $0 $0 $0
Ms Elaine Sanders (Secretary) $0 $0 $0
Mr Lowry Howell (Director) $0 $0 $0
Ms Wendy Mccrory (Director) $0 $0 $0
Mr David Skudder (Director) $0 $0 $0
Mr Mike Waddell (Treasurer) $0 $0 $0
Ms Anne Stokes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,768,354
Expenses
$21,150,871
Net Income
-$1,382,517
Net Assets
$22,907,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $772,716
3.9%
Program Services $16,668,685
84.3%
Investment Income $863
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,237
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,118,853
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,770
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,627,985
55.0%
Assets/Debt
Total Assets $71,712,068
Total Liabilities $48,804,197
Net Assets $22,907,871
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr William Taylor (President Of Schools) $255,456 $0 $40,751
Mr Rick Ferguson (Director Of Special Gifts) $151,501 $0 $23,033
Mr William Bladt (Assistant Head Of School) $119,231 $0 $11,522
Mr William Bladt (Assistant Head Of School) $119,231 $0 $11,522
Mr James Philpott (Director Of Advancement) $114,893 $0 $39,726
Ms Beth Porter (Chief Financial Officer) $81,314 $0 $45,551
Ms Tonya Love (Director) $0 $0 $0
Mr Rob Fossett (Director) $0 $0 $0
Mr Wilson Barton (Director) $0 $0 $0
Mr Philip Trenary (Director) $0 $0 $0
Mr Jimmy Cole (Director) $0 $0 $0
Mr Thomas S Young (Director) $0 $0 $0
Mr Michael D Heflin (Vice Chairman) $0 $0 $0
Mr Richard Mcduffie (Director) $0 $0 $0
Dr Amos Raymond (Director) $0 $0 $0
Mr Kevin H Giddis (Director) $0 $0 $0
Mr Paul Horne (Chairman) $0 $0 $0
Ms Rubye Knight (Director) $0 $0 $0
Mr Jay Martin (Director) $0 $0 $0
Ms Daphne Large (Secretary) $0 $0 $0
Ms Elaine Sanders (Director) $0 $0 $0
Dr Douglas Scarboro (Director) $0 $0 $0
Mr David Skudder (Director) $0 $0 $0
Mr Jere Mcguffee (Treasurer) $0 $0 $0
Ms Anne Stokes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,108,851
Expenses
$20,682,109
Net Income
-$1,573,258
Net Assets
$25,012,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,982
3.3%
Program Services $16,218,365
84.9%
Investment Income $412
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,775
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,076,317
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,167
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,475,953
55.5%
Assets/Debt
Total Assets $75,321,530
Total Liabilities $50,309,008
Net Assets $25,012,522
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr William Taylor (President Of Schools) $265,167 $0 $35,223
Mr Rick Ferguson (Director Of Special Gifts) $164,128 $0 $23,337
Mr James Philpott (Director Of Advancement) $109,848 $0 $38,028
Ms Tonya Love (Director) $0 $0 $0
Mr Rob Fossett (Director) $0 $0 $0
Mr Wilson Barton (Director) $0 $0 $0
Mr Philip Trenary (Director) $0 $0 $0
Ms Christy Yarbro (Director) $0 $0 $0
Mr Thomas S Young (Director) $0 $0 $0
Mr Michael D Heflin (Vice Chairman) $0 $0 $0
Mr Richard Mcduffie (Director) $0 $0 $0
Dr Amos Raymond (Director) $0 $0 $0
Mr Kevin H Giddis (Director) $0 $0 $0
Mr Paul Horne (Chairman) $0 $0 $0
Mr Steve Fitzpatrick (Director) $0 $0 $0
Mr Jay Martin (Director) $0 $0 $0
Ms Daphne Large (Secretary) $0 $0 $0
Ms Elaine Sanders (Director) $0 $0 $0
Dr Douglas Scarboro (Director) $0 $0 $0
Mr David Skudder (Director) $0 $0 $0
Mr Jere Mcguffee (Treasurer) $0 $0 $0
Ms Anne Stokes (Director) $0 $0 $0
Mr Van Turner (Director) $0 $0 $0
Mr Mike Waddell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,351,792
Expenses
$19,723,933
Net Income
$627,859
Net Assets
$26,525,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,356
2.9%
Program Services $15,731,369
77.3%
Investment Income $410
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,365
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,899,292
19.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,868
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,885,596
55.2%
Assets/Debt
Total Assets $75,805,728
Total Liabilities $49,280,421
Net Assets $26,525,307

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,561,661
Expenses
$19,679,052
Net Income
-$3,117,391
Net Assets
$24,301,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,654
2.4%
Program Services $15,393,724
92.9%
Investment Income $3,765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,170
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $624,348
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,306
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,590,504
53.8%
Assets/Debt
Total Assets $76,916,803
Total Liabilities $52,614,979
Net Assets $24,301,824

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 »