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Park Of East Texas Inc

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: Recreation, Sports, Leisure, Athletics / Fairs, County and Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.9M (2023)

Expenses
$1.56M (2023)

Total Assets
$6.44M (2023)

Total Liabilities
$853k (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
$3,898,570
Expenses
$1,561,946
Net Income
$2,336,624
Net Assets
$5,591,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,116
0.1%
Program Services $3,847,655
98.7%
Investment Income $33,063
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
0.3%
Net Fundraising $0
Sales of Assets $80
0.0%
Net Inventory Sales $0
Other Revenue $3,484
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,006
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $365,993
23.4%
Assets/Debt
Total Assets $6,444,158
Total Liabilities $853,142
Net Assets $5,591,016
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (Ceo) $230,415 $0 $7,775
Preston Smith (Chairman) $0 $0 $0
Roy Lilly (Past Chairman) $0 $0 $0
Joe Cavender (Vice Chairman) $0 $0 $0
Andrew Adams (Director) $0 $0 $0
Ann Fitzgerald (Director) $0 $0 $0
Ben Jackson (Director) $0 $0 $0
Bob Breedlove (Director) $0 $0 $0
Bobby Garmon (Director) $0 $0 $0
Bryan Irwin (Director) $0 $0 $0
Bryce Harvey (Director) $0 $0 $0
Carter Grooms (Director) $0 $0 $0
Clark Hampe (Director) $0 $0 $0
Courtney Loggins (Director) $0 $0 $0
David Dial (Director) $0 $0 $0
Derrith Bondurant (Director) $0 $0 $0
Drew Bankston (Director) $0 $0 $0
George Arnold (Director) $0 $0 $0
Greg Adcock (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
John Michael Rowland (Director) $0 $0 $0
Jon Moore (Director) $0 $0 $0
Jon Rowan (Director) $0 $0 $0
Kevin Fowler (Director) $0 $0 $0
Shelbie Glover (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,856,412
Expenses
$1,580,510
Net Income
$275,902
Net Assets
$3,225,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $552
0.0%
Program Services $1,826,327
98.4%
Investment Income $8,520
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,128
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,885
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,940
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $324,136
20.5%
Assets/Debt
Total Assets $4,090,713
Total Liabilities $865,150
Net Assets $3,225,563
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (Ceo) $270,940 $0 $6,479
Preston Smith (Chairman) $0 $0 $0
Roy Lilly (Past Chairman) $0 $0 $0
Joe Cavender (Vice Chairman) $0 $0 $0
Andrew Adams (Director) $0 $0 $0
Ann Fitzgerald (Director) $0 $0 $0
Ben Jackson (Director) $0 $0 $0
Bob Breedlove (Director) $0 $0 $0
Bobby Garmon (Director) $0 $0 $0
Bryan Irwin (Director) $0 $0 $0
Bryce Harvey (Director) $0 $0 $0
Carter Grooms (Director) $0 $0 $0
Clark Hampe (Director) $0 $0 $0
Courtney Loggins (Director) $0 $0 $0
David Dial (Director) $0 $0 $0
Derrith Bondurant (Director) $0 $0 $0
Drew Bankston (Director) $0 $0 $0
George Arnold (Director) $0 $0 $0
Greg Adcock (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
John Michael Rowland (Director) $0 $0 $0
Jon Moore (Director) $0 $0 $0
Jon Rowan (Director) $0 $0 $0
Jonathan Wolf (Director) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,918
Expenses
$1,403,648
Net Income
$600,270
Net Assets
$2,995,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,546
13.3%
Program Services $1,720,532
85.9%
Investment Income $4,268
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
0.6%
Net Fundraising $0
Sales of Assets $1,400
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $245,200
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $342,362
24.4%
Assets/Debt
Total Assets $3,884,744
Total Liabilities $889,385
Net Assets $2,995,359
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (President) $245,200 $0 $7,687
Andrew Adams (Director) $0 $0 $0
Ann Fitzgerald (Director) $0 $0 $0
Ben Jackson (Chairman) $0 $0 $0
Bill Evans (Director) $0 $0 $0
Bob Breedlove (Chairman) $0 $0 $0
Bobby Garmon (Director) $0 $0 $0
Bryce Harvey (Director) $0 $0 $0
Carter Grooms (Director) $0 $0 $0
Clark Hampe (Director) $0 $0 $0
Courtney Loggins (Director) $0 $0 $0
David Dial (Director) $0 $0 $0
Derrith Bondurant (Director) $0 $0 $0
Greg Adcock (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
Jeff Warr (Secretary) $0 $0 $0
Joe Cavender (Vice Chairman) $0 $0 $0
John Michael Rowland (Director) $0 $0 $0
Jon Moore (Director) $0 $0 $0
Jon Rowan (Director) $0 $0 $0
Jonathan Wolf (Chairman) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Kent Harris (Chairman) $0 $0 $0
Kyle Watts (Director) $0 $0 $0
Lindsey Bailes (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,970
Expenses
$836,739
Net Income
-$696,769
Net Assets
$2,359,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
0.0%
Program Services $124,674
89.1%
Investment Income $3,721
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
8.0%
Net Fundraising $0
Sales of Assets $398
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,200
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $283,669
33.9%
Assets/Debt
Total Assets $2,994,784
Total Liabilities $634,874
Net Assets $2,359,910
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (President) $255,200 $0 $5,376
Roy Lilly (Past Chairman) $0 $0 $0
Lonny Uzell (Treasurer) $0 $0 $0
Preston Smith (Chairman) $0 $0 $0
Greg Adcock (Director) $0 $0 $0
Ted Conover (Chairman) $0 $0 $0
Plez Henderson (Director) $0 $0 $0
Joe Cavender (Vice President) $0 $0 $0
Andrew Adams (Director) $0 $0 $0
David Dial (Director) $0 $0 $0
Mark Strawn (Chairman) $0 $0 $0
Kent Harris (At Large) $0 $0 $0
Trey Hughey (Director) $0 $0 $0
Tom Mullins (Director) $0 $0 $0
Bob Breedlove (Chairman) $0 $0 $0
John Michael Rowland (Director) $0 $0 $0
Jeff Warr (Secretary) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Jonathan Wolf (Chairman) $0 $0 $0
John Moore (Director) $0 $0 $0
Ann Fitzgerald (Director) $0 $0 $0
Michael Stoltz (At Large) $0 $0 $0
Ben Jackson (At Large) $0 $0 $0
Angie Russell (Director) $0 $0 $0
Patrick Cooper (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,788,337
Expenses
$1,864,740
Net Income
-$76,403
Net Assets
$3,039,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,250
0.2%
Program Services $1,764,020
98.6%
Investment Income $6,426
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
0.6%
Net Fundraising $0
Sales of Assets $1,515
0.1%
Net Inventory Sales $0
Other Revenue $954
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,200
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $553,735
29.7%
Assets/Debt
Total Assets $3,390,784
Total Liabilities $350,937
Net Assets $3,039,847
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (President) $236,200 $0 $4,276
Roy Lilly (Past Chairman) $0 $0 $0
Rowe Anderson (Treasurer) $0 $0 $0
Randy Roberts (Director) $0 $0 $0
Harold Beaird (Secretary) $0 $0 $0
Lonny Uzell (Director) $0 $0 $0
Preston Smith (Chairman) $0 $0 $0
Greg Adcock (Director) $0 $0 $0
Ted Conover (Director) $0 $0 $0
Plez Henderson (Director) $0 $0 $0
Tom Deibel (Vice Chairman) $0 $0 $0
Kevin Halbert (Director) $0 $0 $0
Bret Berry (Director) $0 $0 $0
Joe Cavender (Director) $0 $0 $0
Don Carroll (Director) $0 $0 $0
Andrew Adams (Director) $0 $0 $0
David Dial (Director) $0 $0 $0
Mark Strawn (Director) $0 $0 $0
Kent Harris (Director) $0 $0 $0
Gary Halbrook (Director) $0 $0 $0
Trey Hughey (Director) $0 $0 $0
Francis Kay (Director) $0 $0 $0
Tom Mullins (Director) $0 $0 $0
Bob Breedlove (Director) $0 $0 $0
Ralph Caraway (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,177
Expenses
$1,531,224
Net Income
-$69,047
Net Assets
$3,084,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,371
0.2%
Program Services $1,430,454
97.8%
Investment Income $7,304
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
0.8%
Net Fundraising $0
Sales of Assets $1,138
0.1%
Net Inventory Sales $0
Other Revenue $9,738
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,200
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $433,609
28.3%
Assets/Debt
Total Assets $3,271,593
Total Liabilities $187,127
Net Assets $3,084,466
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (President) $236,200 $0 $56,222
Roy Lilly (Past Chairman) $0 $0 $0
Rowe Anderson (Treasurer) $0 $0 $0
Randy Roberts (Director) $0 $0 $0
Harold Beaird (Secretary) $0 $0 $0
Lonny Uzell (Director) $0 $0 $0
Preston Smith (Chairman) $0 $0 $0
Greg Adcock (Director) $0 $0 $0
Ted Conover (Director) $0 $0 $0
Plez Henderson (Director) $0 $0 $0
Tom Deibel (Vice Chairman) $0 $0 $0
Kevin Halbert (Director) $0 $0 $0
Bret Berry (Director) $0 $0 $0
Joe Cavender (Director) $0 $0 $0
Don Carroll (Director) $0 $0 $0
Andrew Adams (Director) $0 $0 $0
David Dial (Director) $0 $0 $0
Mark Strawn (Director) $0 $0 $0
Kent Harris (Director) $0 $0 $0
Gary Halbrook (Director) $0 $0 $0
Trey Hughey (Director) $0 $0 $0
Francis Kay (Director) $0 $0 $0
Tom Mullins (Director) $0 $0 $0
Bob Breedlove (Director) $0 $0 $0
Ralph Caraway (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,505,144
Expenses
$1,557,656
Net Income
-$52,512
Net Assets
$3,171,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,550
1.5%
Program Services $1,465,176
97.3%
Investment Income $5,131
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
0.7%
Net Fundraising $0
Sales of Assets $1,115
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $250,200
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $431,363
27.7%
Assets/Debt
Total Assets $3,323,320
Total Liabilities $151,898
Net Assets $3,171,422
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (President) $250,200 $0 $57,441
Roy Lilly (Chairman) $0 $0 $0
Rowe Anderson (Treasurer) $0 $0 $0
Randy Roberts (Director) $0 $0 $0
Harold Beaird (Secretary) $0 $0 $0
Lonny Uzell (Director) $0 $0 $0
Preston Smith (Vice Chairman) $0 $0 $0
Herbert Buie (Director) $0 $0 $0
Ted Conover (Director) $0 $0 $0
Plez Henderson (Director) $0 $0 $0
Tom Deibel (Director) $0 $0 $0
Kevin Halbert (Director) $0 $0 $0
Bret Berry (Director) $0 $0 $0
Joe Cavender (Director) $0 $0 $0
Don Carroll (Director) $0 $0 $0
Sam Greenberg (Director) $0 $0 $0
Richard Griffin (Director) $0 $0 $0
Mark Strawn (Director) $0 $0 $0
Kent Harris (Director) $0 $0 $0
Gary Halbrooks (Director) $0 $0 $0
Charles Hill (Past Chairman) $0 $0 $0
Francis Kay (Director) $0 $0 $0
Tom Mullins (Director) $0 $0 $0
Bob Breedlove (Director) $0 $0 $0
Ralph Caraway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,518,671
Expenses
$1,463,316
Net Income
$55,355
Net Assets
$3,207,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,900
0.3%
Program Services $1,500,348
98.8%
Investment Income $2,652
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
0.7%
Net Fundraising $0
Sales of Assets $599
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,200
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $384,156
26.3%
Assets/Debt
Total Assets $3,286,413
Total Liabilities $79,036
Net Assets $3,207,377
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (President) $240,200 $0 $55,422
Roy Lilly (Chairman) $0 $0 $0
Rowe Anderson (Treasurer) $0 $0 $0
Randy Roberts (Director) $0 $0 $0
Harold Beaird (Secretary) $0 $0 $0
Lonny Uzell (Director) $0 $0 $0
Preston Smith (Vice Chairman) $0 $0 $0
Herbert Buie (Director) $0 $0 $0
Ted Conover (Director) $0 $0 $0
Plez Henderson (Director) $0 $0 $0
Tom Deibel (Director) $0 $0 $0
Kevin Halbert (Director) $0 $0 $0
Bret Berry (Director) $0 $0 $0
Joe Cavender (Director) $0 $0 $0
Don Carroll (Director) $0 $0 $0
Sam Greenberg (Director) $0 $0 $0
Richard Griffin (Director) $0 $0 $0
Mark Strawn (Director) $0 $0 $0
Riley Harris (Director) $0 $0 $0
Gary Halbrooks (Director) $0 $0 $0
Charles Hill (Past Chairman) $0 $0 $0
Francis Kay (Director) $0 $0 $0
Tom Mullins (Director) $0 $0 $0
Bob Breedlove (Director) $0 $0 $0
Ralph Caraway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,484,298
Expenses
$1,371,415
Net Income
$112,883
Net Assets
$3,142,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,105
0.8%
Program Services $1,458,734
98.3%
Investment Income $2,066
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
0.8%
Net Fundraising $0
Sales of Assets $221
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,200
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $276,571
20.2%
Assets/Debt
Total Assets $3,178,289
Total Liabilities $35,967
Net Assets $3,142,322
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (President) $205,200 $0 $156,624
Roy Lilly (Vice Chairman) $0 $0 $0
Rowe Anderson (Treasurer) $0 $0 $0
Randy Roberts (Chair Of Dev.) $0 $0 $0
Harold Beaird (Secretary) $0 $0 $0
Lonny Uzell (Past Chairman) $0 $0 $0
Preston Smith (Director) $0 $0 $0
Herbert Buie (Director) $0 $0 $0
Ted Conover (Director) $0 $0 $0
Bobby Curtis (Director) $0 $0 $0
Tom Deibel (Director) $0 $0 $0
Kevin Halbert (Director) $0 $0 $0
Bret Berry (Director) $0 $0 $0
Joe Cavender (Director) $0 $0 $0
Don Carroll (Director) $0 $0 $0
Sam Greenberg (Director) $0 $0 $0
Richard Griffin (Director) $0 $0 $0
Lin Barker (Director) $0 $0 $0
Riley Harris (Director) $0 $0 $0
Gary Halbrooks (Director) $0 $0 $0
Charles Hill (Chairman) $0 $0 $0
Francis Kay (Director) $0 $0 $0
Tom Mullins (Director) $0 $0 $0
Bob Breedlove (Director) $0 $0 $0
Ralph Caraway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,385,705
Expenses
$1,322,139
Net Income
$63,566
Net Assets
$3,033,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,189
0.7%
Program Services $1,362,454
98.3%
Investment Income $1,890
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,200
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $210,983
16.0%
Assets/Debt
Total Assets $3,074,082
Total Liabilities $40,707
Net Assets $3,033,375
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (President) $240,200 $0 $6,248
Roy Lilly (Secretary) $0 $0 $0
Rowe Anderson (Treasurer) $0 $0 $0
Randy Roberts (Past Chairman) $0 $0 $0
Harold Beaird (Director) $0 $0 $0
Lonny Uzell (Chairman) $0 $0 $0
Cc Baker Jr (Director) $0 $0 $0
Herbert Buie (Director) $0 $0 $0
Ted Conover (Director) $0 $0 $0
Bobby Curtis (Director) $0 $0 $0
Tom Deibel (Director) $0 $0 $0
Kevin Halbert (Director) $0 $0 $0
Bret Berry (Director) $0 $0 $0
Joe Cavender (Director) $0 $0 $0
Don Carroll (Director) $0 $0 $0
Sam Greenberg (Director) $0 $0 $0
Andy Guinn (Director) $0 $0 $0
Lin Barker (Director) $0 $0 $0
Riley Harris (Director) $0 $0 $0
Gary Halbrooks (Director) $0 $0 $0
Charles Hill (Vice Chairman) $0 $0 $0
Francis Kay (Director) $0 $0 $0
Stacey Hiles (Director) $0 $0 $0
Bob Breedlove (Director) $0 $0 $0
Ralph Caraway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,110,860
Expenses
$1,125,171
Net Income
-$14,311
Net Assets
$2,969,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,225
0.2%
Program Services $1,095,573
98.6%
Investment Income $1,890
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,200
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $235,127
20.9%
Assets/Debt
Total Assets $3,003,104
Total Liabilities $33,295
Net Assets $2,969,809
Compensation
Key Employees and Officers Compensation Related Other
John Sykes (President) $220,200 $0 $7,020
Roy Lilly (Director) $0 $0 $0
Rowe Anderson (Director) $0 $0 $0
Randy Roberts (Past Chairman) $0 $0 $0
Harold Beaird (Director) $0 $0 $0
Lonny Uzell (Chairman) $0 $0 $0
Cc Baker Jr (Director) $0 $0 $0
Herbert Buie (Director) $0 $0 $0
Ted Conover (Director) $0 $0 $0
Bobby Curtis (Director) $0 $0 $0
Tom Deibel (Director) $0 $0 $0
Kevin Halbert (Director) $0 $0 $0
Bret Berry (Director) $0 $0 $0
Joe Cavender (Director) $0 $0 $0
Don Carroll (Director) $0 $0 $0
Sam Greenberg (Director) $0 $0 $0
Andy Guinn (Director) $0 $0 $0
Lin Barker (Director) $0 $0 $0
Riley Harris (Director) $0 $0 $0
Stacey Hiles (Director) $0 $0 $0
Charles Hill (Vice Chairman) $0 $0 $0
Francis Kay (Director) $0 $0 $0
Harry Leatherwood (Director) $0 $0 $0
Nathan Mimms (Director) $0 $0 $0
Jay Misenheimer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,082,897
Expenses
$1,206,598
Net Income
-$123,701
Net Assets
$2,984,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,135
2.3%
Program Services $1,044,636
96.5%
Investment Income $1,954
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,172
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,449
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $243,526
20.2%
Assets/Debt
Total Assets $3,069,281
Total Liabilities $85,161
Net Assets $2,984,120

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,480,028
Expenses
$1,129,572
Net Income
$350,456
Net Assets
$3,107,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,825
13.4%
Program Services $1,240,811
83.8%
Investment Income $996
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,396
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,448
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $240,906
21.3%
Assets/Debt
Total Assets $3,189,759
Total Liabilities $81,938
Net Assets $3,107,821

Document Links

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

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

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

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

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

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

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

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

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

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

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 »