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Lakehill Preparatory School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$10.5M (2023)

Expenses
$10.4M (2023)

Total Assets
$22.5M (2023)

Total Liabilities
$10.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,457,400
Expenses
$10,393,420
Net Income
$63,980
Net Assets
$11,678,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,750,789
16.7%
Program Services $8,261,486
79.0%
Investment Income $230,165
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,968
0.3%
Other Revenue $179,992
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,936
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,929,319
47.4%
Assets/Debt
Total Assets $22,518,622
Total Liabilities $10,840,293
Net Assets $11,678,329
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Arthur N Hall (Head Of School) $315,766 $0 $41,481
Bruce Mccoskey (Cfo) $180,835 $0 $18,034
Patti Frullo Thru 72023 (Asst Head Of Sc) $171,921 $0 $17,899
Roger L Perry (For Head Of Sch) $164,600 $0 $0
David Yanes (E.D. Of School Ops) $127,475 $0 $16,793
Bob Yttredahl Thru 52023 (Head Of Up School) $116,520 $0 $14,149
Kimberly Kaye Hauschild (Head Of Mid School) $115,370 $0 $12,949
Heather Clift (College Admissions) $104,528 $0 $2,805
Katherine L Nickell (Director Of Wellne) $102,789 $0 $15,949
Michael Karno (Director) $0 $0 $0
James Perry (Chairman) $0 $0 $0
Hardmon Williams (Vice Chair) $0 $0 $0
Karen Owen (Treasurer) $0 $0 $0
Katie Lavie (Secretary) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Bradley Bartholow (Director) $0 $0 $0
Jarrod Bassman (Director) $0 $0 $0
Travis Booth (Director) $0 $0 $0
Ross Crum (Director) $0 $0 $0
Angela Degeyter (Director) $0 $0 $0
Rodney Gadsden (Director) $0 $0 $0
Andrea Johnston (Director) $0 $0 $0
Michael Marvin (Director) $0 $0 $0
Colleen Mccall (Director) $0 $0 $0
Bill Reister (Director) $0 $0 $0

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Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,064,593
Expenses
$7,776,053
Net Income
$1,288,540
Net Assets
$11,098,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,873,512
20.7%
Program Services $6,925,543
76.4%
Investment Income $49,036
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216,502
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,057
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,102,185
39.9%
Assets/Debt
Total Assets $20,430,592
Total Liabilities $9,331,898
Net Assets $11,098,694
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur N Hall (Head Of Scho) $305,383 $0 $51,488
Bruce Mccoskey (Cfo) $175,041 $0 $17,525
Roger L Perry (Former Head) $164,600 $0 $0
Patti Frullo (Asst Head Of) $154,301 $0 $17,009
Kaye Hauschild (Head Of Midd) $114,046 $0 $12,584
David Yanes (Director Of) $110,553 $0 $15,659
Bob Yttredahl (Head Of Uppe) $100,161 $0 $13,784
James Perry (Chairman Of) $0 $0 $0
Hardmon Williams (Vice Chair) $0 $0 $0
Karen Owen (Treasurer) $0 $0 $0
Katie Lavie (Secretary) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Bradley Bartholow (Director) $0 $0 $0
Jarrod Bassman (Director) $0 $0 $0
Travis Booth (Director) $0 $0 $0
Ross Crum (Director) $0 $0 $0
Angela Degeyter (Director) $0 $0 $0
Rodney Gadsden (Director) $0 $0 $0
Andrea Johnston (Director) $0 $0 $0
Michael Karno (Director) $0 $0 $0
Michael Marvin (Director) $0 $0 $0
Colleen Mccall (Director) $0 $0 $0
Bill Reister (Director) $0 $0 $0
Brad Robinson (Director) $0 $0 $0
Granger Scruggs (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,223,406
Expenses
$8,187,316
Net Income
$36,090
Net Assets
$9,810,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $556,229
6.8%
Program Services $6,327,332
76.9%
Investment Income $296,767
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,793
0.2%
Other Revenue $1,024,285
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,555
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,951,567
36.1%
Assets/Debt
Total Assets $17,353,907
Total Liabilities $7,543,753
Net Assets $9,810,154
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger L Perry (Former Head) $414,788 $0 $42,410
Bruce Mccoskey (Cfo) $172,913 $0 $18,134
Patti Frullo (Asst Head Of) $145,442 $0 $17,707
Arthur N Hall (Head Of Scho) $21,250 $0 $3,108
James Perry (Chairman Of) $0 $0 $0
Hardmon Williams (Vice Chair) $0 $0 $0
Bradley Bartholow (Treasurer) $0 $0 $0
Brent Walker (Secretary) $0 $0 $0
Colleen Mccall (Director) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Charles Burch (Director) $0 $0 $0
Carolyn Howard (Director) $0 $0 $0
Bill Reister (Director) $0 $0 $0
Brad Robinson (Director) $0 $0 $0
Toby Shook (Director) $0 $0 $0
Matthew Trent (Director) $0 $0 $0
Jeff Weiser (Director) $0 $0 $0
Jarrod Bassman (Director) $0 $0 $0
Ross Crum (Director) $0 $0 $0
Angela Degeyter (Director) $0 $0 $0
Andrea Johnston (Director) $0 $0 $0
Katie Lavie (Director) $0 $0 $0
Michael Marvin (Director) $0 $0 $0
Karen Owen (Director) $0 $0 $0
Granger Scruggs (Director) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,094,198
Expenses
$6,862,249
Net Income
$231,949
Net Assets
$9,774,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,346
9.8%
Program Services $6,266,731
88.3%
Investment Income $57,870
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,896
0.2%
Other Revenue $59,355
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $691,872
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,990,549
43.6%
Assets/Debt
Total Assets $16,715,042
Total Liabilities $6,940,978
Net Assets $9,774,064
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger L Perry (Headmaster) $391,365 $0 $40,227
Bruce Mccoskey (Business Man) $170,477 $0 $17,160
Patti Frulio (Asst Headmas) $129,798 $0 $15,858
Kaye Hauschild (Middle Schoo) $102,592 $0 $13,205
Colleen Mccall (Chairperson) $0 $0 $0
James Perry (Vice Chair) $0 $0 $0
Bradley Bartholow (Treasurer) $0 $0 $0
Brent Walker (Secretary) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Charles Burch (Director) $0 $0 $0
Hardmon Williams (Director) $0 $0 $0
Carolyn Howard (Director) $0 $0 $0
Bill Reister (Director) $0 $0 $0
Brad Robinson (Director) $0 $0 $0
Toby Shook (Director) $0 $0 $0
Matt Trent (Director) $0 $0 $0
Andrea Johnston (Director) $0 $0 $0
Ross Crum (Director) $0 $0 $0
Granger Scruggs (Director) $0 $0 $0
Katie Lavie (Director) $0 $0 $0
Karen Owen (Director) $0 $0 $0
Jarrod Bassman (Director) $0 $0 $0
Jeff Weiser (Director) $0 $0 $0
Sherry Bartholow (Advisory Boa) $0 $0 $0
Brent Rosenthal (Advisory Boa) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,719,491
Expenses
$7,447,279
Net Income
$272,212
Net Assets
$9,542,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,704
7.9%
Program Services $7,026,118
91.0%
Investment Income $77,793
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,876
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $626,308
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,384,460
45.4%
Assets/Debt
Total Assets $16,062,606
Total Liabilities $6,520,491
Net Assets $9,542,115
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger L Perry (Headmaster) $364,500 $0 $38,050
Bruce Mccoskey (Business Man) $153,923 $0 $16,109
Kimberly K Hauschild (Head Middl) $107,885 $0 $0
Colleen Mccall (Chairperson) $0 $0 $0
James Perry (Vice Chair) $0 $0 $0
Bradley Bartholow (Treasurer) $0 $0 $0
Brent Walker (Secretary) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Jarrod Bassman (Director) $0 $0 $0
Charles Burch (Director) $0 $0 $0
Ross Crum (Director) $0 $0 $0
Carolyn Howard (Director) $0 $0 $0
Andrea Johnston (Director) $0 $0 $0
Katie Lavie (Director) $0 $0 $0
Karen Owen (Director) $0 $0 $0
Bill Reister (Director) $0 $0 $0
Brad Robinson (Director) $0 $0 $0
Granger Scruggs (Director) $0 $0 $0
Toby Shook (Director) $0 $0 $0
Matt Trent (Director) $0 $0 $0
Jeff Weiser (Director) $0 $0 $0
Hardmon Williams (Director) $0 $0 $0
Sherry Bartholow (Advisory Boa) $0 $0 $0
Michael Dulan (Advisory Boa) $0 $0 $0
Ronald Gafford (Advisory Boa) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,642,068
Expenses
$6,930,952
Net Income
$711,116
Net Assets
$9,269,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,905
9.7%
Program Services $6,805,993
89.1%
Investment Income $84,052
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,118
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $808,257
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,184,331
45.9%
Assets/Debt
Total Assets $15,888,580
Total Liabilities $6,618,677
Net Assets $9,269,903
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger L Perry (Headmaster) $371,817 $0 $39,683
Bruce Mccoskey (Business Man) $150,615 $0 $16,557
Kimberly K Hauschild (Head Middl) $104,735 $0 $11,829
Lara H Gajkowski (Asst Headmas) $102,950 $0 $10,071
Colleen Mccall (Chairperson) $0 $0 $0
James Perry (Vice Chair) $0 $0 $0
Bradley Bartholow (Treasurer) $0 $0 $0
Brent Walker (Secretary) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Chuck Bauer (Director) $0 $0 $0
Charles Burch (Director) $0 $0 $0
Carolyn Howard (Director) $0 $0 $0
Katie Lavie (Director) $0 $0 $0
Karen Owen (Director) $0 $0 $0
Bill Reister (Director) $0 $0 $0
Brad Robinson (Director) $0 $0 $0
Granger Scruggs (Director) $0 $0 $0
Toby Shook (Director) $0 $0 $0
Matt Trent (Director) $0 $0 $0
Dana Turner (Director) $0 $0 $0
Jeff Weiser (Director) $0 $0 $0
Hardmon Williams (Director) $0 $0 $0
Sherry Bartholow (Advisory Boa) $0 $0 $0
Michael Dulan (Advisory Boa) $0 $0 $0
Ronald Gafford (Advisory Boa) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,802,455
Expenses
$7,064,221
Net Income
$738,234
Net Assets
$14,949,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,694
11.9%
Program Services $6,786,059
87.0%
Investment Income $82,614
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,088
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $714,686
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,305,441
46.8%
Assets/Debt
Total Assets $16,219,192
Total Liabilities $1,269,446
Net Assets $14,949,746
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger L Perry (Headmaster) $359,727 $0 $39,356
Lara H Gajkowski (Asst Headmas) $143,650 $0 $16,580
Bruce Mccoskey (Business Man) $139,285 $0 $16,088
Colleen Mccall (Chairperson) $0 $0 $0
Christopher J Janning (Director) $0 $0 $0
Bradley Bartholow (Treasurer) $0 $0 $0
Brent Walker (Secretary) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Chuck Bauer (Director) $0 $0 $0
Charles Burch (Director) $0 $0 $0
Rick Currey (Director) $0 $0 $0
Carolyn Howard (Director) $0 $0 $0
James Perry (Director) $0 $0 $0
Bill Reister (Director) $0 $0 $0
Brad Robinson (Director) $0 $0 $0
Brent Rosenthal (Director) $0 $0 $0
John Seddelmeyer (Director) $0 $0 $0
Toby Shook (Director) $0 $0 $0
Matt Trent (Director) $0 $0 $0
Dana Turner (Director) $0 $0 $0
Jeff Weiser (Director) $0 $0 $0
Sherry Bartholow (Advisory Boa) $0 $0 $0
Michael Dulan (Advisory Boa) $0 $0 $0
Ronald Gafford (Advisory Boa) $0 $0 $0
Beverly Godbey (Advisory Boa) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,831,332
Expenses
$6,635,900
Net Income
$1,195,432
Net Assets
$14,211,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,326,660
16.9%
Program Services $6,413,927
81.9%
Investment Income $6,185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$14,964
Other Revenue $99,524
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,557
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,141,369
47.3%
Assets/Debt
Total Assets $14,855,615
Total Liabilities $644,103
Net Assets $14,211,512
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger L Perry (Headmaster) $343,092 $0 $38,599
Bruce Mccoskey (Business Man) $139,735 $0 $11,619
Lara H Gajkowski (Asst Headmas) $136,650 $0 $15,862
Colleen Mccall (Chairperson) $0 $0 $0
Christopher J Janning (Vice Chair) $0 $0 $0
Bradley Bartholow (Treasurer) $0 $0 $0
Brent Walker (Secretary) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Chuck Bauer (Director) $0 $0 $0
Charles Burch (Director) $0 $0 $0
Rick Currey (Director) $0 $0 $0
Carolyn Howard (Director) $0 $0 $0
James Perry (Director) $0 $0 $0
Bill Reister (Director) $0 $0 $0
Brad Robinson (Director) $0 $0 $0
Brent Rosenthal (Director) $0 $0 $0
John Seddelmeyer (Director) $0 $0 $0
Toby Shook (Director) $0 $0 $0
Matt Trent (Director) $0 $0 $0
Dana Turner (Director) $0 $0 $0
Jeff Weiser (Director) $0 $0 $0
Sherry Bartholow (Advisory Boa) $0 $0 $0
Michael Dulan (Advisory Boa) $0 $0 $0
Ronald Gafford (Advisory Boa) $0 $0 $0
Beverly Godbey (Advisory Boa) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,420,820
Expenses
$6,167,371
Net Income
$1,253,449
Net Assets
$13,016,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,853
10.9%
Program Services $6,489,512
87.5%
Investment Income $40,232
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,845
0.3%
Other Revenue $57,378
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,123
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,047,790
49.4%
Assets/Debt
Total Assets $13,263,762
Total Liabilities $247,682
Net Assets $13,016,080
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger L Perry (Headmaster) $330,015 $0 $37,421
Beverly Godbey (Chair Person) $0 $0 $0
Bradley Bartholow (Treasurer) $0 $0 $0
Colleen Mccall (Secretary) $0 $0 $0
Brent Rosenthal (Director) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Charles Burch (Director) $0 $0 $0
Rick Currey (Director) $0 $0 $0
James Perry (Director) $0 $0 $0
Carolyn Howard (Director) $0 $0 $0
Brad Robinson (Director) $0 $0 $0
Christopher J Janning (Director) $0 $0 $0
Irwin Thompson (Director) $0 $0 $0
Chuck Bauer (Director) $0 $0 $0
Matt Trent (Director) $0 $0 $0
Dana Turner (Director) $0 $0 $0
Brent Walker (Director) $0 $0 $0
Jeff Weiser (Director) $0 $0 $0
John Seddelmeyer (Director) $0 $0 $0
James Vaughan (Advisory Boa) $0 $0 $0
Sherry Bartholow (Advisory Boa) $0 $0 $0
Michael Dulan (Advisory Boa) $0 $0 $0
Ronald Gafford (Advisory Boa) $0 $0 $0
Martha Hulse (Advisory Boa) $0 $0 $0
Tim Mack (Advisory Boa) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,927,893
Expenses
$5,837,947
Net Income
$2,089,946
Net Assets
$11,762,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,254,819
15.8%
Program Services $6,522,207
82.3%
Investment Income $48,448
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,731
0.7%
Other Revenue $44,688
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,025
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,039,338
52.1%
Assets/Debt
Total Assets $11,905,657
Total Liabilities $143,026
Net Assets $11,762,631
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger L Perry (Headmaster) $313,438 $0 $36,496
Brent Rosenthal (Director) $0 $0 $0
Colleen Mccall (Director) $0 $0 $0
James Vaughan (Advisory Boa) $0 $0 $0
Marc Armentrout (Director) $0 $0 $0
Charles Burch (Director) $0 $0 $0
Rick Currey (Director) $0 $0 $0
James Perry (Director) $0 $0 $0
Beverly Godbey (Chair Person) $0 $0 $0
Carolyn Howard (Director) $0 $0 $0
Brad Robinson (Director) $0 $0 $0
Christopher J Janning (Director) $0 $0 $0
Bradley Bartholow (Secretary) $0 $0 $0
Irwin Thompson (Director) $0 $0 $0
Chuck Bauer (Director) $0 $0 $0
William Maxwell (Treasurer) $0 $0 $0
Matt Trent (Director) $0 $0 $0
Dana Turner (Director) $0 $0 $0
Jeff Weiser (Director) $0 $0 $0
Sherry Bartholow (Advisory Boa) $0 $0 $0
Michael Dulan (Advisory Boa) $0 $0 $0
Ronald Gafford (Advisory Boa) $0 $0 $0
Martha Hulse (Advisory Boa) $0 $0 $0
Tim Mack (Advisory Boa) $0 $0 $0
Erle Nye (Advisory Boa) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,188,968
Expenses
$5,521,792
Net Income
$667,176
Net Assets
$9,672,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,924
7.0%
Program Services $5,628,349
90.9%
Investment Income $76,212
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,589
0.2%
Other Revenue $36,894
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,819
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,772,245
50.2%
Assets/Debt
Total Assets $10,138,035
Total Liabilities $465,350
Net Assets $9,672,685

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,140,045
Expenses
$5,315,858
Net Income
$824,187
Net Assets
$9,005,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,790
7.5%
Program Services $5,608,751
91.3%
Investment Income $8,846
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,133
0.4%
Other Revenue $37,525
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,035
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,681,861
50.5%
Assets/Debt
Total Assets $9,166,951
Total Liabilities $161,442
Net Assets $9,005,509

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,504,236
Expenses
$5,224,037
Net Income
$280,199
Net Assets
$8,179,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,943
8.4%
Program Services $4,970,671
90.3%
Investment Income $7,838
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,258
0.3%
Other Revenue $50,526
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,217
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,707,657
51.8%
Assets/Debt
Total Assets $8,313,043
Total Liabilities $133,842
Net Assets $8,179,201

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 »