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Amite 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 / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.92M (2023)

Expenses
$4.98M (2023)

Total Assets
$6.12M (2023)

Total Liabilities
$1.61M (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
$4,915,420
Expenses
$4,980,193
Net Income
-$64,773
Net Assets
$4,510,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,721
1.3%
Program Services $4,691,005
95.4%
Investment Income $14,012
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $139,703
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,979
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,985,416
59.9%
Assets/Debt
Total Assets $6,123,198
Total Liabilities $1,613,109
Net Assets $4,510,089
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carl J Pardue (Director) $0 $0 $0
Scott Gay (Director) $0 $0 $0
Rebecca Hendry (Treasurer) $0 $0 $0
Heather Koepp (President & Ceo) $0 $0 $0
Gregory Mckneely (Director) $0 $0 $0
Taylor Finch (Director) $0 $0 $0
Ashton Ray (Vice President) $0 $0 $0
Dakota Fitzgerald (Director) $0 $0 $0
Tiffany Pittman (Secretary) $0 $0 $0
Brennan Kelsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,608,434
Expenses
$4,576,803
Net Income
$31,631
Net Assets
$4,511,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,250
0.6%
Program Services $4,479,621
97.2%
Investment Income $19,622
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,535
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,406
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,782,323
60.8%
Assets/Debt
Total Assets $6,005,075
Total Liabilities $1,494,070
Net Assets $4,511,005
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Brabham (Administrator) $101,082 $0 $0
Brad Berner (Vice President) $0 $0 $0
Dustin Mitchell (President & Ceo) $0 $0 $0
Rebecca Hendry (Treasurer) $0 $0 $0
Heather Koepp (Director) $0 $0 $0
Lee Ann Malnar (Secretary) $0 $0 $0
Kirk Hendry (Director) $0 $0 $0
Malcolm Henry (Director) $0 $0 $0
Ashton Ray (Director) $0 $0 $0
Dakota Fitzgerald (Director) $0 $0 $0
Tiffany Pittman (Director) $0 $0 $0
Brennan Kelsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,903,185
Expenses
$4,511,073
Net Income
$392,112
Net Assets
$4,406,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,917
13.3%
Program Services $4,133,820
84.3%
Investment Income $25,163
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,947
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,338
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,769,094
61.4%
Assets/Debt
Total Assets $5,820,347
Total Liabilities $1,414,155
Net Assets $4,406,192
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Brabham (Administrator) $101,083 $0 $0
Brad Berner (Vice President) $0 $0 $0
Ashton Ray (Director) $0 $0 $0
Dakota Fitzgerald (Director) $0 $0 $0
Heather Koepp (President & Ceo) $0 $0 $0
Lee Ann Malnar (Director) $0 $0 $0
Kirk Hendry (Treasurer) $0 $0 $0
Malcolm Henry (Director) $0 $0 $0
Ken Courtney (Secretary) $0 $0 $0
Beckie Hendry (Director) $0 $0 $0
Dustin Mitchell (Director) $0 $0 $0
Brennan Kelsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,063,555
Expenses
$4,056,949
Net Income
$6,606
Net Assets
$3,969,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,754
1.0%
Program Services $3,931,362
96.7%
Investment Income $22,019
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,506
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,914
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,564,034
63.2%
Assets/Debt
Total Assets $5,755,096
Total Liabilities $1,785,516
Net Assets $3,969,580
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brad Berner (Vice President) $0 $0 $0
Cynthia Smith (Director) $0 $0 $0
Dwayne Stafford (Treasurer) $0 $0 $0
Heather Koepp (President & Ceo) $0 $0 $0
Lee Ann Malnar (Director) $0 $0 $0
Kirk Hendry (Director) $0 $0 $0
Malcolm Henry (Director) $0 $0 $0
Ken Courtney (Director) $0 $0 $0
Sara Brumfield (Secretary) $0 $0 $0
Ellen Payne (Director) $0 $0 $0
Brennan Kelsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,157,799
Expenses
$4,035,709
Net Income
$122,090
Net Assets
$3,928,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,189
0.9%
Program Services $3,922,530
94.3%
Investment Income $18,482
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $127,615
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,983
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,437,826
60.4%
Assets/Debt
Total Assets $5,287,808
Total Liabilities $1,359,744
Net Assets $3,928,064
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brad Berner (Vice President) $0 $0 $0
Cynthia Smith (Director) $0 $0 $0
Dwayne Stafford (Treasurer) $0 $0 $0
Heather Koepp (President & Ceo) $0 $0 $0
Lee Ann Malnar (Director) $0 $0 $0
Kirk Hendry (Director) $0 $0 $0
Malcolm Henry (Director) $0 $0 $0
Ken Courtney (Director) $0 $0 $0
Sara Brumfield (Secretary) $0 $0 $0
Ellen Payne (Director) $0 $0 $0
Brennan Kelsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,990,111
Expenses
$3,902,226
Net Income
$87,885
Net Assets
$3,750,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,209
0.9%
Program Services $3,816,188
95.6%
Investment Income $7,297
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,894
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,523
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,388,680
61.2%
Assets/Debt
Total Assets $5,047,201
Total Liabilities $1,296,287
Net Assets $3,750,914
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brad Berner (Vice President) $0 $0 $0
Cynthia Smith (Director) $0 $0 $0
Dwayne Stafford (Treasurer) $0 $0 $0
Heather Koepp (President & Ceo) $0 $0 $0
Lee Ann Malnar (Director) $0 $0 $0
Kirk Hendry (Director) $0 $0 $0
Malcolm Henry (Director) $0 $0 $0
Ken Courtney (Director) $0 $0 $0
Sara Brumfield (Secretary) $0 $0 $0
Ellen Payne (Director) $0 $0 $0
Brennan Kelsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,742,962
Expenses
$3,728,355
Net Income
$14,607
Net Assets
$3,620,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,534
1.1%
Program Services $3,610,142
96.5%
Investment Income $2,975
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,136
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,475
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,216,063
59.4%
Assets/Debt
Total Assets $4,818,233
Total Liabilities $1,198,140
Net Assets $3,620,093
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brad Berner (Vice President) $0 $0 $0
Cynthia Smith (Director) $0 $0 $0
Dwayne Stafford (Treasurer) $0 $0 $0
Heather Koepp (President & Ceo) $0 $0 $0
Lee Ann Malnar (Director) $0 $0 $0
Kirk Hendry (Director) $0 $0 $0
Malcolm Henry (Director) $0 $0 $0
Ken Courtney (Director) $0 $0 $0
Sara Brumfield (Secretary) $0 $0 $0
Ellen Payne (Director) $0 $0 $0
Brennan Kelsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,375,231
Expenses
$3,198,714
Net Income
$1,176,517
Net Assets
$3,555,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,039,581
23.8%
Program Services $3,220,947
73.6%
Investment Income $1,980
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,706
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,522
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,859,775
58.1%
Assets/Debt
Total Assets $4,742,058
Total Liabilities $1,186,931
Net Assets $3,555,127
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brad Berner (Vice President) $0 $0 $0
Cynthia Smith (Director) $0 $0 $0
Dwayne Stafford (Treasurer) $0 $0 $0
Heather Koepp (Director) $0 $0 $0
Lee Ann Malnar (Director) $0 $0 $0
Jarod Borras (Director) $0 $0 $0
David Casanova (President & Ceo) $0 $0 $0
Ken Courtney (Director) $0 $0 $0
Sara Brumfield (Secretary) $0 $0 $0
Ellen Payne (Director) $0 $0 $0
Brennan Kelsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,050,639
Expenses
$2,898,285
Net Income
$152,354
Net Assets
$2,298,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,062
1.1%
Program Services $2,943,988
96.5%
Investment Income $985
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,778
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,961
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,700,542
58.7%
Assets/Debt
Total Assets $3,016,633
Total Liabilities $718,373
Net Assets $2,298,260
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brad Berner (Secretary) $0 $0 $0
Cynthia Smith (Director) $0 $0 $0
Dwayne Stafford (Treasurer) $0 $0 $0
Heather Koepp (Director) $0 $0 $0
Joe Morgan (Director) $0 $0 $0
Jarod Borras (Director) $0 $0 $0
David Casanova (Director) $0 $0 $0
Ken Courtney (President) $0 $0 $0
Sara Brumfield (Director) $0 $0 $0
Ellen Payne (Director) $0 $0 $0
Ray Glasgow (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,902,708
Expenses
$2,746,634
Net Income
$156,074
Net Assets
$2,093,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,175
0.6%
Program Services $2,803,760
96.6%
Investment Income $1,065
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,297
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,617,672
58.9%
Assets/Debt
Total Assets $2,834,440
Total Liabilities $740,832
Net Assets $2,093,608
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brad Berner (Secretary) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Dwayne Stafford (Treasurer) $0 $0 $0
Greg Curry (Director) $0 $0 $0
Joe Morgan (Director) $0 $0 $0
Jarod Borras (Director) $0 $0 $0
David Casanova (Director) $0 $0 $0
Ken Courtney (President) $0 $0 $0
Sara Brumfield (Director) $0 $0 $0
Ellen Payne (Director) $0 $0 $0
Ray Glasgow (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,006,283
Expenses
$3,115,604
Net Income
-$109,321
Net Assets
$1,899,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,513
0.7%
Program Services $2,635,437
87.7%
Investment Income $1,707
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,214
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335,412
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,804,881
57.9%
Assets/Debt
Total Assets $2,904,639
Total Liabilities $1,004,705
Net Assets $1,899,934

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,008,721
Expenses
$2,785,247
Net Income
$223,474
Net Assets
$1,971,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,827
7.8%
Program Services $2,405,134
79.9%
Investment Income $2,462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,495
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $341,803
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,611,382
57.9%
Assets/Debt
Total Assets $2,972,828
Total Liabilities $1,001,823
Net Assets $1,971,005

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,784,887
Expenses
$2,675,150
Net Income
$109,737
Net Assets
$1,701,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,004
2.3%
Program Services $2,381,221
85.5%
Investment Income $3,998
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,884
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $302,780
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,543,815
57.7%
Assets/Debt
Total Assets $2,662,208
Total Liabilities $961,161
Net Assets $1,701,047

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
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 »

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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.
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