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Southern Methodist University

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 / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.15B (2022)

Expenses
$840M (2022)

Total Assets
$4B (2022)

Total Liabilities
$718M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,151,429,320
Expenses
$839,825,116
Net Income
$311,604,204
Net Assets
$3,283,218,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,852,833
21.5%
Program Services $746,416,119
64.8%
Investment Income $25,682,938
2.2%
Bond Proceeds $71,974
0.0%
Royalties $15,953,181
1.4%
Rental Property Income $26,000
0.0%
Net Fundraising -$1,129,344
Sales of Assets $116,531,938
10.1%
Net Inventory Sales $0
Other Revenue $23,681
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,020,392
1.0%
Professional Fundraising Fees $2,129,389
0.3%
Other Salaries and Wages $272,846,421
32.5%
Assets/Debt
Total Assets $4,000,720,929
Total Liabilities $717,502,278
Net Assets $3,283,218,651
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dykes (Athletic Coach) $2,399,644 $0 $58,689
Timothy Janovich (Basketball Coach) $2,125,751 $0 $61,658
R Gerald Turner (President/Trustee) $1,478,797 $0 $49,025
Brad E Cheves (Vp Development) $1,194,209 $0 $56,093
Richard Hart (Athletics Director) $869,040 $0 $61,196
Elizabeth Loboa (Provost And Vp Academics) $678,862 $0 $55,919
Rakesh Dahiya (Chief Investment Officer) $676,138 $0 $64,486
Christine Regis (Vp Business And Finance) $626,731 $0 $49,376
Paul Ward (Vp Legal Affairs And Secretary) $591,821 $0 $51,328
William Dillon (Sr Assoc Dean Business) $585,722 $0 $60,983
William Maxwell (Professor Of Finance) $584,969 $0 $33,359
Matthew Myers (Dean) $534,767 $0 $65,182
Albert Niemi Jr (Former Key Employee Dean) $509,907 $0 $54,669
Harold Stanley (Vp Executive Affairs) $420,258 $0 $51,412
Thomas Dipiero (Dean) $415,108 $0 $41,603
Kenechukwu Mmeje (Vp Student Affairs) $395,462 $0 $57,603
Peter Moore (Former Officer Interim Provost) $286,597 $0 $52,549
Pia D Vogel (Professor Trustee) $134,439 $0 $39,249
Mary Anne Rogers (Assis Univ Secretary) $115,311 $0 $27,071
Nia Adeyla Kamau (Student Trustee) $4,097 $0 $0
Alley B Alley (Trustee) $0 $0 $0
Antoine Lv Dijkstra (Trustee) $0 $0 $0
Antonio O Garza Jr (Trustee) $0 $0 $0
Bobby B Lyle (Trustee) $0 $0 $0
Caren H Prothro (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,003,801,549
Expenses
$810,503,242
Net Income
$193,298,307
Net Assets
$3,163,700,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,300,570
15.3%
Program Services $716,792,128
71.4%
Investment Income $37,015,920
3.7%
Bond Proceeds $543,099
0.1%
Royalties $5,379,901
0.5%
Rental Property Income $22,000
0.0%
Net Fundraising -$467,166
Sales of Assets $90,097,714
9.0%
Net Inventory Sales $0
Other Revenue $1,117,383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,900,267
1.0%
Professional Fundraising Fees $1,205,135
0.1%
Other Salaries and Wages $270,823,310
33.4%
Assets/Debt
Total Assets $3,898,903,775
Total Liabilities $735,203,529
Net Assets $3,163,700,246
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dykes (Athletic Coa) $2,668,164 $0 $60,770
Timothy Jankovich (Basketball C) $2,126,565 $0 $61,052
R Gerald Turner (President/Tr) $1,485,241 $0 $121,235
Richard Hart (Athletics Di) $849,390 $0 $60,600
William Dillon (Sr Assoc Dea) $658,874 $0 $60,387
Brad E Cheves (Vp Developme) $651,104 $0 $55,577
Rakesh Dahiya (Treasurer) $637,835 $0 $56,375
Christine Regis (Vp Business) $572,108 $0 $48,835
William Maxwell (Professor Of) $542,024 $0 $32,688
Paul Ward (Vp Legal Aff) $535,736 $0 $50,787
Albert Niemi Jr (Dean) $499,939 $0 $54,074
Matthew Myers (Dean) $497,791 $0 $66,076
Elizabeth Loboa (Provost & Vp) $490,613 $0 $41,860
Thomas Dipiero (Dean) $398,179 $0 $40,997
Harold Stanley (Vp Executive) $384,000 $0 $50,871
Peter Moore (Former Inter) $371,500 $0 $53,426
Kenechukwu Mmeje (Vp Student A) $336,420 $0 $52,664
Paul W Ludden (Former Prvts) $233,193 $0 $48,342
Aurelie Thiele (Professor Tr) $157,197 $0 $25,825
Mary Anne Rogers (Assis Univ S) $126,265 $0 $26,665
Christopher Earles (Student Trus) $2,251 $0 $0
Gerald B Alley (Trustee) $0 $0 $0
Ruth S Altshuler (Trustee) $0 $0 $0
William Armstrong (Trustee) $0 $0 $0
Michael M Boone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,657,128
Expenses
$840,116,277
Net Income
$100,540,851
Net Assets
$2,581,105,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,610,129
21.1%
Program Services $669,174,163
71.1%
Investment Income $18,315,540
1.9%
Bond Proceeds $2,521,050
0.3%
Royalties $6,507,702
0.7%
Rental Property Income $42,000
0.0%
Net Fundraising $1,055,063
0.1%
Sales of Assets $46,516,359
4.9%
Net Inventory Sales $0
Other Revenue -$2,084,878
Notable Expenses Percent of Total Expenses
Executive Compensation $6,346,942
0.8%
Professional Fundraising Fees $868,455
0.1%
Other Salaries and Wages $263,965,430
31.4%
Assets/Debt
Total Assets $3,480,437,552
Total Liabilities $899,332,536
Net Assets $2,581,105,016
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jankovich (Basketball C) $2,126,307 $0 $59,075
R Gerald Turner (President/Tr) $1,422,275 $0 $194,546
Daniel Dykes (Athletic Coa) $1,249,524 $0 $57,570
Richard Hart (Athletics Di) $798,650 $0 $58,634
Paul Ward (Vp Legal Aff) $659,059 $0 $49,259
Rakesh Dahiya (Treasurer) $655,000 $0 $54,486
William Dillon (Sr Assoc Dea) $632,524 $0 $58,420
Brad E Cheves (Vp Developme) $600,068 $0 $53,688
James Linck (Finance Dept) $552,433 $0 $54,251
Christine Regis (Vp Business) $534,937 $0 $51,527
Albert Niemi Jr (Dean) $488,515 $0 $52,443
Matthew Myers (Dean) $459,484 $0 $64,833
Harold Stanley (Vp / Interim) $371,330 $0 $48,643
Thomas Dipiero (Dean) $366,423 $0 $39,978
Peter Moore (Former Inter) $349,625 $0 $53,405
Kenechukwu Mmeje (Vp Student A) $324,082 $0 $48,049
Steven Currall (Provost, Vp) $316,016 $0 $35,645
Paul W Ludden (Former Prvts) $309,996 $0 $51,940
Mary Anne Rogers (Assis Univ S) $110,729 $0 $25,710
Timothy Rosendale (Professor Tr) $96,473 $0 $43,742
Corinne Gibson (Student Trus) $3,231 $0 $0
Gerald B Alley (Trustee) $0 $0 $0
Ruth S Altshuler (Trustee) $0 $0 $0
William Armstrong (Trustee) $0 $0 $0
Michael M Boone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,530,216
Expenses
$780,822,872
Net Income
$81,707,344
Net Assets
$2,202,835,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,642,309
12.4%
Program Services $638,923,836
74.1%
Investment Income $22,646,033
2.6%
Bond Proceeds $4,873,530
0.6%
Royalties $7,879,657
0.9%
Rental Property Income $44,587
0.0%
Net Fundraising -$431,650
Sales of Assets $80,734,851
9.4%
Net Inventory Sales $0
Other Revenue $1,217,063
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,896,683
0.9%
Professional Fundraising Fees $749,373
0.1%
Other Salaries and Wages $255,271,515
32.7%
Assets/Debt
Total Assets $3,219,199,659
Total Liabilities $1,016,364,494
Net Assets $2,202,835,165
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jankovich (Basketball C) $2,084,751 $0 $55,354
R Gerald Turner (President/Tr) $1,345,487 $0 $191,861
Daniel Dykes (Athletic Coa) $1,287,077 $0 $53,237
Rakesh Dahiya (Treasurer) $676,022 $0 $50,872
Richard Hart (Athletics Di) $599,698 $0 $54,939
Brad E Cheves (Vp Developme) $578,134 $0 $50,074
Steven Currall (Provost, Vp) $575,203 $0 $44,103
William Dillon (Sr Assoc Dea) $561,436 $0 $54,730
James Linck (Finance Dept) $535,102 $0 $51,311
Christine Regis (Vp Business) $531,943 $0 $50,872
Albert Niemi Jr (Dean) $513,805 $0 $51,119
Matthew Myers (Dean) $455,468 $0 $58,784
Paul Ward (Vp Legal Aff) $444,701 $0 $46,443
Paul W Ludden (Former Prvts) $361,354 $0 $49,397
Harold Stanley (Vp / Interim) $358,073 $0 $45,977
Thomas Dipiero (Dean) $353,017 $0 $38,402
Kenechukwu Mmeje (Vp Student A) $292,027 $0 $43,844
Peter Moore (Former Inter) $247,992 $0 $48,980
Dayna Oscherwitz (Professor Tr) $117,907 $0 $44,899
Mary Anne Rogers (Assis Univ S) $108,601 $0 $24,909
Joanne Vogel (Interim Vp S) $99,798 $0 $20,586
Gerald B Alley (Trustee) $0 $0 $0
Ruth S Altshuler (Trustee) $0 $0 $0
William Armstrong (Trustee) $0 $0 $0
Michael M Boone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,560,318
Expenses
$744,735,215
Net Income
$105,825,103
Net Assets
$2,127,106,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,821,224
11.4%
Program Services $628,861,779
73.9%
Investment Income $22,641,658
2.7%
Bond Proceeds $4,253,468
0.5%
Royalties $5,143,847
0.6%
Rental Property Income $20,248
0.0%
Net Fundraising -$756,087
Sales of Assets $91,018,711
10.7%
Net Inventory Sales $0
Other Revenue $2,555,470
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,047,851
0.9%
Professional Fundraising Fees $646,675
0.1%
Other Salaries and Wages $245,529,372
33.0%
Assets/Debt
Total Assets $3,281,984,214
Total Liabilities $1,154,877,970
Net Assets $2,127,106,244
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chad Morris (Football Coa) $2,078,943 $0 $57,060
Timothy Jankovich (Basketball C) $1,948,026 $0 $54,532
R Gerald Turner (President/Tr) $1,265,347 $0 $191,343
Albert Niemi Jr (Dean) $670,097 $0 $49,321
William Dillon (Sr Assoc Dea) $590,281 $0 $54,171
James Linck (Finance Dept) $580,994 $0 $50,476
Brad E Cheves (Vp Developme) $560,314 $0 $49,589
Rakesh Dahiya (Treasurer) $539,264 $0 $50,387
Richard Hart (Athletics Di) $535,637 $0 $54,451
Steven Currall (Provost, Vp) $505,873 $0 $43,595
Christine Regis (Vp Business) $493,364 $0 $50,249
Paul Ward (Vp Legal Aff) $391,277 $0 $45,935
Paul W Ludden (Former Provo) $368,093 $0 $48,838
Thomas Dipiero (Dean) $345,802 $0 $37,833
Harold Stanley (Vp / Interim) $330,699 $0 $45,869
Peter Moore (Former Inter) $243,312 $0 $48,165
Joanne Vogel (Interim Vp S) $222,781 $0 $41,709
Kenechukwu Mmeje (Vp Student A) $193,615 $0 $19,850
Matthew Myers (Dean) $182,226 $0 $33,261
Paul Krueger (Professor Tr) $179,832 $0 $47,649
Thomas E Barry (Former Vp Ex) $126,524 $0 $20,237
Mary Anne Rogers (Assoc Univ S) $105,065 $0 $24,632
Andrew Udofa (Trustee Stud) $27,651 $0 $0
Pamela Anthony (Vp Student A) $12,085 $0 $6,130
Gerald B Alley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,356,463
Expenses
$702,881,445
Net Income
$47,475,018
Net Assets
$2,029,825,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,754,391
10.1%
Program Services $600,638,981
80.0%
Investment Income $23,013,652
3.1%
Bond Proceeds $2,269,481
0.3%
Royalties $3,743,639
0.5%
Rental Property Income $39,129
0.0%
Net Fundraising -$692,147
Sales of Assets $43,213,391
5.8%
Net Inventory Sales $0
Other Revenue $2,375,946
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,353,797
0.9%
Professional Fundraising Fees $498,037
0.1%
Other Salaries and Wages $232,241,002
33.0%
Assets/Debt
Total Assets $2,884,407,766
Total Liabilities $854,582,336
Net Assets $2,029,825,430
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chad Morris (Football Coa) $2,138,167 $0 $53,334
Larry Brown (Basketball C) $1,199,258 $0 $101,022
R Gerald Turner (President/Tr) $1,168,225 $0 $190,376
Timothy Jankovich (Basketball C) $1,146,926 $0 $53,244
Brad E Cheves (Vp Developme) $652,991 $0 $151,207
Albert Niemi Jr (Dean) $621,743 $0 $48,424
William Dillon (Sr Assoc Dea) $575,552 $0 $75,313
Steven Currall (Provost, Vp) $549,340 $0 $41,997
Christine Regis (Vp Business) $506,779 $0 $48,311
Richard Hart (Athletics Di) $501,786 $0 $82,562
Paul W Ludden (Former Provo) $473,139 $0 $45,794
Paul Ward (Vp Legal Aff) $431,780 $0 $79,522
Thomas Dipiero (Dean) $338,200 $0 $37,044
Harold Stanley (Vp / Interim) $331,673 $0 $45,096
Pamela Anthony (Vp Student A) $310,954 $0 $32,477
Thomas E Barry (Former Vp Ex) $310,813 $0 $44,472
Rakesh Dahiya (Treasurer) $295,783 $0 $22,101
Peter Moore (Former Inter) $230,579 $0 $49,198
Joanne Vogel (Interim Vp S) $178,093 $0 $36,347
Michael A Condon (Former Treas) $118,678 $0 $15,779
Mary Anne Rogers (Assoc Univ S) $101,859 $0 $25,049
Jeanne M Stevenson Moessner (Professor/Tr) $69,777 $0 $94,203
Gerald B Alley (Trustee) $0 $0 $0
Ruth S Altshuler (Trustee) $0 $0 $0
William Armstrong (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,711,175
Expenses
$678,991,717
Net Income
$121,719,458
Net Assets
$1,998,164,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,010,601
13.9%
Program Services $576,870,585
72.0%
Investment Income $20,997,605
2.6%
Bond Proceeds $342,645
0.0%
Royalties $3,981,169
0.5%
Rental Property Income $29,627
0.0%
Net Fundraising -$780,556
Sales of Assets $88,259,499
11.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,409,476
0.9%
Professional Fundraising Fees $728,752
0.1%
Other Salaries and Wages $229,654,357
33.8%
Assets/Debt
Total Assets $2,867,362,450
Total Liabilities $869,197,875
Net Assets $1,998,164,575
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Brown (Basketball C) $3,749,123 $0 $154,912
Chad Morris (Football Coa) $2,040,894 $0 $54,899
R Gerald Turner (President/Tr) $949,993 $0 $164,753
Michael A Condon (University T) $834,522 $0 $48,795
John Attanasio (Professor) $682,142 $0 $31,287
Albert Niemi Jr (Dean) $623,884 $0 $47,749
Timothy Jankovich (Basketball C) $610,763 $0 $52,309
William Dillon (Sr Assoc Dea) $586,253 $0 $52,032
Brad E Cheves (Vp Developme) $509,042 $0 $92,375
Christine Regis (Vp Business) $470,051 $0 $46,913
Paul W Ludden (Former Provo) $461,554 $0 $43,937
Paul Ward (Vp Legal Aff) $391,935 $0 $78,727
Harold Stanley (Vp / Interim) $325,361 $0 $47,331
Thomas Dipiero (Dean) $323,621 $0 $36,697
Thomas E Barry (Vp Executive) $305,423 $0 $43,777
Peter Moore (Former Inter) $222,720 $0 $41,804
Joanne Vogel (Interim Vp S) $218,633 $0 $35,343
Douglas Reinelt (Professor/Tr) $172,086 $0 $37,633
Lori S White (Vp Student A) $171,200 $0 $24,189
Mary Anne Rogers (Assoc Univ S) $98,769 $0 $23,876
Ruth S Altshuler (Trustee) $0 $0 $0
William Armstrong (Trustee) $0 $0 $0
Michael M Boone (Trustee) $0 $0 $0
Bradley Brookshire (Trustee) $0 $0 $0
Laura Welch Bush (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,744,022
Expenses
$667,778,221
Net Income
$79,965,801
Net Assets
$1,890,716,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,282,772
15.8%
Program Services $547,834,283
73.3%
Investment Income $23,792,214
3.2%
Bond Proceeds $338,823
0.0%
Royalties $6,399,924
0.9%
Rental Property Income $10,049
0.0%
Net Fundraising -$901,798
Sales of Assets $51,987,755
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,275,155
0.9%
Professional Fundraising Fees $424,813
0.1%
Other Salaries and Wages $230,327,785
34.5%
Assets/Debt
Total Assets $2,632,106,218
Total Liabilities $741,389,899
Net Assets $1,890,716,319
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Gerald Turner (President/Tr) $3,215,816 $0 $164,312
Larry Brown (Basketball C) $2,215,486 $0 $535,784
June Jones (Football Coa) $1,769,196 $0 $44,108
Michael A Condon (University T) $767,200 $0 $52,208
Thomas Mason (Football Coa) $654,368 $0 $77,204
Albert Niemi Jr (Dean) $616,096 $0 $47,199
Timothy Jankovich (Basketball C) $559,644 $0 $51,770
Paul W Ludden (Provost/Vp A) $530,049 $0 $41,119
Christine Regis (Vp Business) $529,024 $0 $46,692
William Dillon (Sr Assoc Dea) $511,076 $0 $51,700
Paul Ward (Vp Legal Aff) $493,319 $0 $78,409
Brad E Cheves (Vp Developme) $478,547 $0 $69,460
Joseph Magliolo (Professor/Tr) $356,817 $0 $45,362
Lori S White (Vp Student A) $324,456 $0 $43,619
Thomas E Barry (Vp Executive) $299,314 $0 $43,409
Peter Moore (Interim Dean) $239,890 $0 $45,454
Mary Anne Rogers (Assoc Univ S) $97,376 $0 $22,022
Rahfin Faruk (Trustee) $1,000 $0 $0
Ruth S Altshuler (Trustee) $0 $0 $0
William Armstrong (Trustee) $0 $0 $0
Michael M Boone (Trustee) $0 $0 $0
Bradley Brookshire (Trustee) $0 $0 $0
Laura Welch Bush (Trustee) $0 $0 $0
Richie L Butler (Trustee) $0 $0 $0
Jeanne Tower Cox (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,189,247
Expenses
$622,793,880
Net Income
$91,395,367
Net Assets
$1,813,572,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,212,720
15.6%
Program Services $514,220,500
72.0%
Investment Income $28,968,394
4.1%
Bond Proceeds $743,420
0.1%
Royalties $4,652,016
0.7%
Rental Property Income $12,580
0.0%
Net Fundraising -$946,320
Sales of Assets $55,325,937
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,043,283
1.3%
Professional Fundraising Fees $397,615
0.1%
Other Salaries and Wages $220,781,388
35.5%
Assets/Debt
Total Assets $2,575,759,014
Total Liabilities $762,186,796
Net Assets $1,813,572,218
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Brown (Basketball C) $2,209,594 $0 $532,740
June Jones (Football Coa) $1,959,186 $0 $43,753
R Gerald Turner (President/Tr) $961,839 $0 $386,083
Michael A Condon (University T) $591,988 $0 $46,212
Albert Niemi Jr (Dean) $587,997 $0 $45,363
Timothy Jankovich (Basketball C) $547,687 $0 $49,330
William Dillon (Sr Assoc Dea) $524,116 $0 $49,365
Miguel Quinones (Professor) $500,217 $0 $46,068
Brad E Cheves (Vp Developme) $454,744 $0 $45,212
Paul W Ludden (Provost/Vp A) $438,828 $0 $40,537
Christine Regis (Vp Business) $378,686 $0 $44,422
Paul Ward (Vp Legal Aff) $369,789 $0 $66,127
Thomas E Barry (Vp Executive) $311,069 $0 $41,627
Lori S White (Vp Student A) $292,179 $0 $41,837
William Tsutsui (Dean) $266,008 $0 $35,604
Peter Moore (Former Inter) $187,824 $0 $41,505
Santanu Roy (Professor/Tr) $157,109 $0 $46,986
Mary Anne Rogers (Assoc Univ S) $93,053 $0 $22,541
George Utkov (Trustee) $2,060 $0 $0
Ruth S Altshuler (Trustee) $0 $0 $0
William Armstrong (Trustee) $0 $0 $0
Michael M Boone (Trustee) $0 $0 $0
Bradley Brookshire (Trustee) $0 $0 $0
Laura Welch Bush (Trustee) $0 $0 $0
Richie L Butler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,197,575
Expenses
$589,693,675
Net Income
$79,503,900
Net Assets
$1,714,844,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,488,300
16.4%
Program Services $483,384,122
72.2%
Investment Income $24,077,801
3.6%
Bond Proceeds $1,831,959
0.3%
Royalties $4,316,825
0.6%
Rental Property Income $13,669
0.0%
Net Fundraising -$830,270
Sales of Assets $46,915,169
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,246,617
0.9%
Professional Fundraising Fees $389,823
0.1%
Other Salaries and Wages $211,089,104
35.8%
Assets/Debt
Total Assets $2,494,524,378
Total Liabilities $779,680,315
Net Assets $1,714,844,063

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,013,889
Expenses
$573,765,115
Net Income
$58,248,774
Net Assets
$1,599,846,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,650,318
15.5%
Program Services $461,376,234
73.0%
Investment Income $21,219,172
3.4%
Bond Proceeds $3,414,356
0.5%
Royalties $5,605,956
0.9%
Rental Property Income $18,032
0.0%
Net Fundraising -$814,973
Sales of Assets $43,544,794
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,643,288
0.8%
Professional Fundraising Fees $12,600
0.0%
Other Salaries and Wages $200,709,332
35.0%
Assets/Debt
Total Assets $2,218,766,463
Total Liabilities $618,920,450
Net Assets $1,599,846,013

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,556,015
Expenses
$544,441,260
Net Income
$58,114,755
Net Assets
$1,569,061,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,635,513
10.6%
Program Services $443,200,570
73.6%
Investment Income $21,131,654
3.5%
Bond Proceeds $3,411,363
0.6%
Royalties $5,798,418
1.0%
Rental Property Income $8,535
0.0%
Net Fundraising -$1,105,129
Sales of Assets $66,475,091
11.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,349,345
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $195,564,777
35.9%
Assets/Debt
Total Assets $2,181,496,297
Total Liabilities $612,434,952
Net Assets $1,569,061,345

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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
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 May
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 May
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 May
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

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