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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 / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$399k (2024)

Expenses
$440k (2024)

Total Assets
$394k (2024)

Total Liabilities
$1.74k (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,789
Expenses
$440,382
Net Income
-$41,593
Net Assets
$392,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,018
4.5%
Program Services $371,151
93.1%
Investment Income $3,185
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,680
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,524
69.4%
Assets/Debt
Total Assets $394,331
Total Liabilities $1,743
Net Assets $392,588
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Megan Candelaria (Treasurer) $0 $0 $0
Kelly Carpenter (President) $0 $0 $0
Shelly Donner (Director) $0 $0 $0
Brian Harrington (Director) $0 $0 $0
Davina Lockhart (Vice Preside) $0 $0 $0
Stefanie Milam (Secretary) $0 $0 $0
Ray Tupling (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,743
Expenses
$442,635
Net Income
$44,108
Net Assets
$430,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,528
35.0%
Program Services $311,404
64.0%
Investment Income $1,109
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,787
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,573
65.0%
Assets/Debt
Total Assets $436,262
Total Liabilities $5,315
Net Assets $430,947
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Carpenter (Treasurer) $0 $0 $0
Shelly Donner (Director) $0 $0 $0
Christina Hutchison (Vp/Secretary) $0 $0 $0
Davina Lockhart (Director) $0 $0 $0
Skiy Martin (President) $0 $0 $0
Stefanie Milam (Director) $0 $0 $0
Delilah Pasman (Director) $0 $0 $0
Brant Shumaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,336
Expenses
$399,529
Net Income
$30,807
Net Assets
$368,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,498
36.4%
Program Services $270,021
62.7%
Investment Income $365
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,689
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,024
73.6%
Assets/Debt
Total Assets $374,378
Total Liabilities $5,679
Net Assets $368,699
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Carpenter (Treasurer) $0 $0 $0
Eric Holt (Director) $0 $0 $0
Christina Hutchison (Secretary) $0 $0 $0
Davina Lockhart (Director) $0 $0 $0
Brant Shumaker (Director) $0 $0 $0
Skiy Martin (Vice Preside) $0 $0 $0
Delilah Pasman (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,076
Expenses
$331,226
Net Income
$85,850
Net Assets
$337,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,201
40.3%
Program Services $240,804
57.7%
Investment Income $1,202
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,358
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,494
73.2%
Assets/Debt
Total Assets $340,407
Total Liabilities $2,515
Net Assets $337,892
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shelly Mcfate (Director) $54,560 $0 $0
Kelly Carpenter (Treasurer) $0 $0 $0
Amanda Gribble (Director) $0 $0 $0
Eric Holt (Director) $0 $0 $0
Christina Hutchison (Secretary) $0 $0 $0
Davina Lockhart (Director) $0 $0 $0
Skiy Martin (Vice Preside) $0 $0 $0
Delilah Pasman (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,670
Expenses
$353,258
Net Income
-$30,588
Net Assets
$252,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,522
2.3%
Program Services $304,979
94.5%
Investment Income $3,124
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,738
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,727
73.5%
Assets/Debt
Total Assets $291,456
Total Liabilities $39,414
Net Assets $252,042
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shelly Mcfate (Director) $53,269 $0 $0
Kelly Carpenter (Treasurer) $0 $0 $0
Amanda Gribble (Director) $0 $0 $0
Eric Holt (Director) $0 $0 $0
Christina Hutchison (Secretary) $0 $0 $0
Davina Lockhart (Director) $0 $0 $0
Skiy Martin (Vice Preside) $0 $0 $0
Delilah Pasman (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,729
Expenses
$335,758
Net Income
-$10,029
Net Assets
$282,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,358
0.4%
Program Services $312,764
96.0%
Investment Income $466
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,253
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $243,146
72.4%
Assets/Debt
Total Assets $284,350
Total Liabilities $1,720
Net Assets $282,630
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shelly Mcfate (Director) $52,250 $0 $0
Kelly Carpenter (Treasurer) $0 $0 $0
Jackie Grimes (Director) $0 $0 $0
Christina Hutchison (Director) $0 $0 $0
Shaunna Baysinger (Director) $0 $0 $0
Skiy Martin (Director) $0 $0 $0
Amanda Gribble (Director) $0 $0 $0
Sara Roberts (President) $0 $0 $0
Delilah Pasman (Vice Preside) $0 $0 $0
Jessica Liggett (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,066
Expenses
$337,509
Net Income
-$2,443
Net Assets
$292,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,516
2.8%
Program Services $315,566
94.2%
Investment Income $337
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,696
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $229,853
68.1%
Assets/Debt
Total Assets $294,573
Total Liabilities $1,914
Net Assets $292,659
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tara Springsteen (Treasurer) $0 $0 $0
Brant Schumaker (Director) $0 $0 $0
Jessica Liggett (Director) $0 $0 $0
Bryan Ray (Director) $0 $0 $0
Kelly Carpenter (Director) $0 $0 $0
Shaunna Baysinger (Director) $0 $0 $0
Shelly Mcfate (Director) $0 $0 $0
Sara Roberts (President) $0 $0 $0
Delilah Pasman (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,244
Expenses
$313,153
Net Income
$19,091
Net Assets
$295,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,785
2.0%
Program Services $315,178
94.9%
Investment Income $365
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,285
1.3%
Sales of Assets $1,500
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,505
70.4%
Assets/Debt
Total Assets $296,758
Total Liabilities $1,656
Net Assets $295,102
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tara Springsteen (Treasurer) $0 $0 $0
Lisa Klinker (Director) $0 $0 $0
Ashley Decker (Director) $0 $0 $0
Brant Schumaker (Director) $0 $0 $0
Jessica Liggett (Director) $0 $0 $0
Bryan Ray (Director) $0 $0 $0
Sara Roberts (President) $0 $0 $0
Delilah Pasman (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,998
Expenses
$307,695
Net Income
$36,303
Net Assets
$276,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,883
7.2%
Program Services $300,156
87.3%
Investment Income $373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,553
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,625
75.3%
Assets/Debt
Total Assets $277,748
Total Liabilities $1,739
Net Assets $276,009
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shelly Mcfate (Director / K) $33,026 $0 $0
Ashley Decker (Director) $0 $0 $0
Tara Springsteen (Director) $0 $0 $0
Lisa Klinker (Director) $0 $0 $0
Andy Ommen (Director) $0 $0 $0
Delilah Pasman (Director) $0 $0 $0
Sara Roberts (Director) $0 $0 $0
Claire Moloney (Director) $0 $0 $0
Tori Kricken (President) $0 $0 $0
Kacee Schutterle (Secretary) $0 $0 $0
Robin Despain (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,038
Expenses
$312,234
Net Income
$18,804
Net Assets
$239,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,817
1.8%
Program Services $314,441
95.0%
Investment Income $398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,136
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,246
75.0%
Assets/Debt
Total Assets $267,884
Total Liabilities $28,173
Net Assets $239,711
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erin Swilling (Director) $43,452 $0 $0
Heath Brown (Director) $0 $0 $0
Lisa Klinker (Director) $0 $0 $0
Heath Brown (Director) $0 $0 $0
Andy Ommen (Director) $0 $0 $0
Claire Moloney (Director) $0 $0 $0
Tori Kricken (President) $0 $0 $0
Kacee Schutterle (Secretary) $0 $0 $0
Matt Sigel (Treasurer) $0 $0 $0
Robin Despain (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,022
Expenses
$349,451
Net Income
$24,571
Net Assets
$220,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,615
1.0%
Program Services $348,588
93.2%
Investment Income $479
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,340
5.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,352
72.2%
Assets/Debt
Total Assets $256,578
Total Liabilities $35,671
Net Assets $220,907
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erin Swilling (Director) $30,313 $0 $0
Jodi Thomas (Director) $0 $0 $0
Mercedes Thelen (Secretary) $0 $0 $0
Tori Kricken (Director) $0 $0 $0
Robin Despain (Director) $0 $0 $0
Leann Kaiser (President) $0 $0 $0
Matt Sigel (Treasurer) $0 $0 $0
Kelly Heck (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,941
Expenses
$332,993
Net Income
$4,948
Net Assets
$196,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,717
0.5%
Program Services $317,692
94.0%
Investment Income $445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,087
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,993
71.2%
Assets/Debt
Total Assets $235,619
Total Liabilities $39,283
Net Assets $196,336

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,222
Expenses
$288,497
Net Income
$8,725
Net Assets
$191,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,930
2.7%
Program Services $274,944
92.5%
Investment Income $755
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,482
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,345
72.9%
Assets/Debt
Total Assets $233,280
Total Liabilities $41,892
Net Assets $191,388

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,739
Expenses
$293,417
Net Income
-$5,678
Net Assets
$182,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,548
1.6%
Program Services $266,989
92.8%
Investment Income $941
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,561
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,700
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $204,549
69.7%
Assets/Debt
Total Assets $229,119
Total Liabilities $46,456
Net Assets $182,663

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 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 June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

About This Data

What Is 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.

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