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Phi Theta Kappa

Phi Theta Kappa Honor Society
  • Jackson, MS
  • Tax-exempt since Sept. 1956
  • EIN: 64-6012238

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.

Summary charts: organization finances over time

Revenue
$15.3M (2023)

Expenses
$16.2M (2023)

Total Assets
$29.4M (2023)

Total Liabilities
$2.36M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,297,865
Expenses
$16,198,756
Net Income
-$900,891
Net Assets
$27,058,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,081,514
13.6%
Program Services $10,567,701
69.1%
Investment Income $456,925
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,181
Net Inventory Sales $2,191,218
14.3%
Other Revenue $4,688
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,500
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,659,342
22.6%
Assets/Debt
Total Assets $29,414,854
Total Liabilities $2,356,847
Net Assets $27,058,007
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Tincher Ladner (President & Ceo) $386,564 $0 $23,578
Monica Marlowe (Foundation Executive Director) $174,122 $0 $19,390
Paige Chandler (Chief Financial Officer) $153,192 $0 $18,165
Rebecca Warren (Chief Experience Officer) $126,209 $0 $16,067
Heather Yush (Senior Director Of College Relations) $113,725 $0 $12,041
Patrick Mcdaniel (Software Engineer) $112,808 $0 $11,972
Matthew Murphy (Director Of Information Technology) $112,352 $0 $15,309
Dr George Boggs (Chairman) $0 $0 $0
Mary Linder (Reg. Coord. Rep) $0 $0 $0
Dr Michael Odu (Chapter Advisor Representa) $0 $0 $0
Dr Dan Phelan (Community College Administ) $0 $0 $0
Amanda Karpinski (Vice Chairman/Alumni Rep ) $0 $0 $0
Liam Blakeway (Student Representative P) $0 $0 $0
Keziah Ancheta (Student Representative P) $0 $0 $0
Dayriana Sanders (Student Representative P) $0 $0 $0
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990
Filed on Oct. 22, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,173,086
Expenses
$15,039,212
Net Income
$133,874
Net Assets
$26,771,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,894,564
12.5%
Program Services $10,833,518
71.4%
Investment Income $202,531
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,647
Net Inventory Sales $2,268,705
15.0%
Other Revenue $1,415
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,492
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,754,950
Total Liabilities $2,983,272
Net Assets $26,771,678
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Tincher Ladner (President & Ceo) $332,374 $0 $25,378
Monica Marlowe (Chief Of Staff) $172,520 $0 $19,956
Paige Chandler (Chief Financial Officer) $152,384 $0 $18,356
Blake Ellis (Chief Engagement Officer) $134,503 $0 $18,252
Nancy Sanchez (Chief Opportunity Officer) $126,327 $0 $8,153
Rebecca Warren (Chief Experience Officer) $125,728 $0 $16,413
Patrick Mcdaniel (Software Engineer) $113,375 $0 $12,600
Dr George Boggs (Chairman) $0 $0 $0
Mary Linder (Reg. Coord. Rep) $0 $0 $0
Dr Michael Odu (Chapter Advisor Representa) $0 $0 $0
Dr Dan Phelan (Community College Administ) $0 $0 $0
Amanda Karpinski (Vice Chairman/Alumni Rep ) $0 $0 $0
Tala Alahmar (Student Representative P) $0 $0 $0
Keziah Ancheta (Student Representative P) $0 $0 $0
Dayriana Sanders (Student Representative P) $0 $0 $0
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990
Filed on Aug. 30, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,557,458
Expenses
$11,808,378
Net Income
$4,749,080
Net Assets
$28,004,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,339,831
26.2%
Program Services $9,589,027
57.9%
Investment Income $167,752
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,699
0.5%
Net Inventory Sales $2,297,429
13.9%
Other Revenue $75,720
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,970
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,434,221
Total Liabilities $2,429,442
Net Assets $28,004,779
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Tincher Ladner (President & Ceo) $259,674 $0 $22,470
Monica Marlowe (Chief Of Staff) $171,958 $0 $18,949
Christin Grissom (Vp Of Scholarship & Membership) $161,280 $0 $10,085
Paige Chandler (Chief Financial Officer) $135,938 $0 $16,888
Wendy M Giammarco (Senior Director Of Events) $125,369 $0 $26,712
Blake Ellis (Chief Engagement Officer) $124,197 $0 $17,073
Matthew P Murphy (Chief Information Officer) $105,238 $0 $26,189
Dr George Boggs (Chairman) $0 $0 $0
Mary Linder (Reg. Coord. Rep) $0 $0 $0
Dr Michael Odu (Chapter Advisor Representa) $0 $0 $0
Dr Dan Phelan (Community College Administ) $0 $0 $0
Amanda Karpinski (Vice Chairman/Alumni Rep ) $0 $0 $0
Tala Alahmar (Student Representative Part Year) $0 $0 $0
Lavada Burse (Student Representative Part Year) $0 $0 $0
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990
Filed on July 12, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,563,691
Expenses
$10,005,374
Net Income
$4,558,317
Net Assets
$22,833,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,940,977
13.3%
Program Services $8,876,489
60.9%
Investment Income $91,568
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $227,045
1.6%
Net Inventory Sales $1,773,699
12.2%
Other Revenue $1,653,913
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,628
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,142,565
Total Liabilities $2,309,096
Net Assets $22,833,469
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Tincher Ladner (President & Ceo) $256,673 $0 $22,033
Monica Marlowe (Chief Of Staff) $138,902 $0 $18,396
Paige Chandler (Cfo) $126,745 $0 $16,177
Christin Grissom (Vp Of Scholarship & College Relations) $119,346 $0 $11,842
Wendy M Giammarco (Senior Director Of Events) $117,838 $0 $26,148
Blake Ellis (Vp Of Student Engagement) $114,624 $0 $17,148
Matthew P Murphy (Director Of Information Te) $100,493 $0 $24,216
Dr George Boggs (Chairman) $0 $0 $0
Pattie Van Atter (Vice Chairman Part Year) $0 $0 $0
Mary Linder (Reg. Coord. Rep. Part Year) $0 $0 $0
Dr Michael Odu (Chapter Advisor Representa) $0 $0 $0
Dr Dan Phelan (Community College Administ) $0 $0 $0
Amanda Karpinski (Vice Chairman/Alumni Rep Part Year) $0 $0 $0
Lavada Burse (Part Year Student Represen) $0 $0 $0
James Elliott (Part Year Student Represen) $0 $0 $0
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990
Filed on Sept. 27, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,379,487
Expenses
$12,478,438
Net Income
$2,901,049
Net Assets
$18,118,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,065,519
19.9%
Program Services $10,085,506
65.6%
Investment Income $106,006
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,209
0.2%
Net Inventory Sales $2,033,856
13.2%
Other Revenue $60,391
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,205
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,820,836
30.6%
Assets/Debt
Total Assets $20,440,736
Total Liabilities $2,322,457
Net Assets $18,118,279
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Tincher Ladner (President & Ceo) $225,855 $0 $20,960
Monica Marlowe (Foundation Executive Direc) $137,344 $0 $17,725
Saralyn S Quinn (Avp Community Relations &) $125,438 $0 $18,530
Susan Scaggs (Chief Of Staff) $122,489 $0 $16,555
Paige Chandler (Vp Of Finance & Admin) $119,350 $0 $16,257
Wendy M Giammarco (Vp Of Events) $109,624 $0 $26,494
Matthew P Murphy (Director Of Information Technology) $106,320 $0 $19,486
Dr George Boggs (Chairman) $0 $0 $0
Pattie Van Atter (Vice Chairman) $0 $0 $0
Dr Michael Odu (Chapter Advisor Representa) $0 $0 $0
Dr Dan Phelan (Community College Administ) $0 $0 $0
Amanda Karpinski (Alumni Representative) $0 $0 $0
Lavada Burse (Part Year Student Representative) $0 $0 $0
James Elliott (Part Year Student Representative) $0 $0 $0
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990
Filed on Oct. 19, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,684,934
Expenses
$12,490,931
Net Income
$1,194,003
Net Assets
$14,798,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,980,258
14.5%
Program Services $9,532,978
69.7%
Investment Income $123,034
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,733
0.5%
Net Inventory Sales $1,863,421
13.6%
Other Revenue $112,510
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,381
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,740,935
29.9%
Assets/Debt
Total Assets $16,847,838
Total Liabilities $2,049,371
Net Assets $14,798,467
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Tincher Ladner (President & Ceo) $218,951 $0 $20,632
Susan Scaggs (Chief Of Staff) $140,617 $0 $16,248
Monica Marlowe (Foundation Executive Director) $129,246 $0 $13,982
Saralyn S Quinn (Avp Community Relations & Operations) $120,332 $0 $16,748
Paige Chandler (Avp Finance/Comptroller) $107,777 $0 $14,021
Wendy M Giammarco (Avp Events) $105,259 $0 $19,296
Deborah Esparza (Executive Avp Regional Development) $102,098 $0 $9,647
Dr George Boggs (Chairman) $0 $0 $0
Pattie Van Atter (Vice Chairman) $0 $0 $0
Dr Michael Odu (Chapter Advisor Representa) $0 $0 $0
Dr Dan Phelan (Community College Administ) $0 $0 $0
Valerie Baldwin (Part Year Alumni Representative) $0 $0 $0
Amanda Karpinski (Part Year Alumni And Student Represen) $0 $0 $0
Elda Pere (Part Year Student Represen) $0 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,381,099
Expenses
$11,342,861
Net Income
$2,038,238
Net Assets
$13,922,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,970,244
14.7%
Program Services $9,742,806
72.8%
Investment Income $85,580
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,702
0.1%
Net Inventory Sales $1,519,577
11.4%
Other Revenue $44,190
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,848
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,694,685
32.6%
Assets/Debt
Total Assets $16,082,322
Total Liabilities $2,159,957
Net Assets $13,922,365
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Tincher Ladner (President & Ceo) $209,494 $0 $23,262
Susan Scaggs (Vice President, Membership & Student Engagement) $128,390 $0 $16,318
Steven D Mulhollen (Part Year Chief Finanicial Officer) $121,157 $0 $16,326
Saralyn S Quinn (Assoc Vice President, Community Relations & Operat) $119,715 $0 $16,756
Monika Byrd (Assoc Vice President Of Leadership & International) $109,868 $0 $4,185
Wendy M Giammarco (Associate Vice President, Events) $103,070 $0 $20,879
Jennifer E Stanford (Associate Vice President Of Program Implementation) $100,591 $0 $12,139
Paige Chandler (Avp Finance/Comptroller) $93,659 $0 $13,949
Dr George Boggs (Chairman) $0 $0 $0
Pattie Van Atter (Vice Chairman) $0 $0 $0
Dr Michael Odu (Chapter Advisor Representa) $0 $0 $0
Dr Dan Phelan (Community College Administ) $0 $0 $0
Valerie Baldwin (Alumni Representative) $0 $0 $0
Andrew Porter (Part Year Student Represen) $0 $0 $0
Amanda Karpinski (Part Year Student Represen) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,306,899
Expenses
$12,266,836
Net Income
$1,040,063
Net Assets
$11,445,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,281,278
9.6%
Program Services $9,926,271
74.6%
Investment Income $54,663
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,656
0.5%
Net Inventory Sales $1,906,849
14.3%
Other Revenue $69,182
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,589
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,765,473
30.7%
Assets/Debt
Total Assets $13,856,416
Total Liabilities $2,410,481
Net Assets $11,445,935
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Tincher Ladner (President & Ceo) $192,559 $0 $15,545
Steven D Mulhollen (Chief Finanicial Officer) $134,819 $0 $17,666
Saralyn S Quinn (Sr. Dir. Hr & Operations) $115,791 $0 $16,189
Wendy M Giammarco (Director Conference Services, Recognitions, M&C) $102,653 $0 $20,800
Jennifer E Stanford (Chief Student Engagement Officer) $101,847 $0 $11,636
Everett C Johnson (Part Year Chairman) $0 $0 $0
Dr George Boggs (Part Year Chairman/Vice Chairman) $0 $0 $0
Pattie Van Atter (Regional Coordinator Representative) $0 $0 $0
Dr Michael Odu (Chapter Advisor Representative) $0 $0 $0
Dr Dan Phelan (Community College Administrator) $0 $0 $0
Yanik Etan (Part Year Student Representative) $0 $0 $0
Valerie Baldwin (Alumni Representative) $0 $0 $0
Andrew Porter (Part Year Student Representative) $0 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,545,783
Expenses
$13,198,118
Net Income
$347,665
Net Assets
$10,306,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,288,029
9.5%
Program Services $10,053,442
74.2%
Investment Income $77,681
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,100
0.7%
Net Inventory Sales $1,957,098
14.4%
Other Revenue $70,433
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,853
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,886,326
29.4%
Assets/Debt
Total Assets $12,606,154
Total Liabilities $2,299,624
Net Assets $10,306,530
Compensation
Key Employees and Officers Compensation Related Other
Dr Rod A Risley Deferred Compensati (Part Year Executive Director & Secretary) $3,168,935 $0 $0
Dr Rod A Risley (Part Year Executive Director & Secretary) $877,236 $0 $19,770
Dr Lynn Tincher Ladner (Interim Executive Director) $155,497 $0 $13,221
Deidra A Daws (Part Year Chief Of Staff) $147,499 $0 $4,977
Saralyn S Quinn Deferred Compensati (Sr. Dir. Hr & Operations) $135,891 $0 $0
Saralyn S Quinn (Sr. Dir. Hr & Operations) $132,921 $0 $22,918
Ellen C Roster Deferred Compensatio (Former Chief Information Officer) $125,091 $0 $0
Steven D Mulhollen (Chief Finanicial Officer) $121,876 $0 $17,250
Dr Nancy L Rieves (Foundation Executive Director) $113,743 $0 $12,932
Jennifer L Blalock (Chief Student Support Officer) $110,317 $0 $11,751
Everett C Johnson (Chairman) $0 $0 $0
Dr George Boggs (Vice Chairman) $0 $0 $0
Pattie Van Atter (Part Year Regional Coordinator Representative) $0 $0 $0
Cindy Carbone (Part Year Regional Coordinator Representative) $0 $0 $0
Ebonee Carpenter (Part Year Student Representative) $0 $0 $0
Yanik Etan (Part Year Student Representative) $0 $0 $0
Dr Michael Odu (Chapter Advisor Representative) $0 $0 $0
Dr Dan Phelan (Community College Admin. Rep.) $0 $0 $0
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,466,437
Expenses
$14,218,989
Net Income
$247,448
Net Assets
$9,579,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,270,159
8.8%
Program Services $10,884,265
75.2%
Investment Income $155,004
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $246,727
1.7%
Net Inventory Sales $1,841,310
12.7%
Other Revenue $68,972
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,101,785
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,279,357
30.1%
Assets/Debt
Total Assets $15,164,659
Total Liabilities $5,585,396
Net Assets $9,579,263
Compensation
Key Employees and Officers Compensation Related Other
Dr Rod A Risley (Executive Director & Sec.) $454,572 $0 $347,753
Ellen C Roster (Former Chief Information Officer) $175,853 $0 $0
Deidra A Daws (Chief Of Staff) $153,500 $0 $5,116
Dr Lynn Tincher Ladner (Chief Information & Resear) $134,914 $0 $11,936
Steven D Mulhollen (Chief Finanicial Officer) $121,928 $0 $18,916
Dr Nancy L Rieves (Foundation Executive Direc) $116,443 $0 $12,808
Saralyn S Quinn (Sr. Dir. Hr & Operations) $113,174 $0 $15,851
Jennifer L Blalock (Chief Student Support Officer) $101,566 $0 $11,395
Wendy M Giammarco (Director Of Key And Confer) $100,724 $0 $17,831
Everett C Johnson (Chairman) $0 $0 $0
Dr George Boggs (Vice Chairman) $0 $0 $0
Cindy Carbone (Regional Coordinator Repre) $0 $0 $0
Ebonee Carpenter (Student Representative) $0 $0 $0
Dan Bailey (Chapter Advisor Representa) $0 $0 $0
Dr Walter Bumphus (Community College Admin. R) $0 $0 $0
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990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,777,781
Expenses
$15,184,424
Net Income
-$406,643
Net Assets
$9,401,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,456,675
16.6%
Program Services $10,369,504
70.2%
Investment Income $165,537
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,439
0.3%
Net Inventory Sales $1,681,597
11.4%
Other Revenue $59,029
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,567,793
30.1%
Assets/Debt
Total Assets $14,761,528
Total Liabilities $5,359,884
Net Assets $9,401,644
Compensation
Key Employees and Officers Compensation Related Other
Dr Rod A Risley (Executive Director & Sec.) $414,618 $0 $329,034
Ellen C Roster (Chief Information Officer) $401,959 $0 $14,915
Deidra A Daws (Chief Of Staff) $150,000 $0 $4,885
Dr Lynn Tincher Ladner (Chief Information & Research Officer) $117,555 $0 $10,839
Steven D Mulhollen (Chief Finanicial Officer) $114,289 $0 $19,275
Dr Nancy L Rieves (Foundation Executive Director) $108,460 $0 $12,955
Saralyn S Quinn (Sr. Dir. Hr & Operations) $107,474 $0 $17,164
Wendy M Giammarco (Director Of Key And Conference Services) $102,544 $0 $15,578
Everett C Johnson (Chairman) $0 $0 $0
Dr George Boggs (Vice Chairman) $0 $0 $0
Cindy Carbone (Regional Coordinator Repre) $0 $0 $0
Jesus Garcia (Student Representative) $0 $0 $0
Dan Bailey (Chapter Advisor Representa) $0 $0 $0
Dr Walter Bumphus (Community College Admin. R) $0 $0 $0
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990
Filed on May 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,266,801
Expenses
$13,746,767
Net Income
$520,034
Net Assets
$9,204,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,522,575
17.7%
Program Services $9,809,498
68.8%
Investment Income $115,395
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $188,451
1.3%
Net Inventory Sales $1,609,168
11.3%
Other Revenue $21,714
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,988,163
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,174
21.3%
Assets/Debt
Total Assets $13,613,553
Total Liabilities $4,409,368
Net Assets $9,204,185

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,573,281
Expenses
$11,421,895
Net Income
$151,386
Net Assets
$8,419,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260,493
10.9%
Program Services $8,537,503
73.8%
Investment Income $74,965
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,360
0.7%
Net Inventory Sales $1,568,943
13.6%
Other Revenue $45,017
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,278
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,239,123
28.4%
Assets/Debt
Total Assets $12,743,062
Total Liabilities $4,324,043
Net Assets $8,419,019

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated