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Alliance 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 / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$43.6M (2022)

Expenses
$53.3M (2022)

Total Assets
$54.9M (2022)

Total Liabilities
$59.6M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,597,946
Expenses
$53,302,624
Net Income
-$9,704,678
Net Assets
-$4,605,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,465,623
19.4%
Program Services $34,461,199
79.0%
Investment Income $329,864
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,818
0.2%
Net Inventory Sales $0
Other Revenue $243,442
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,137
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,923,044
24.2%
Assets/Debt
Total Assets $54,947,485
Total Liabilities $59,552,984
Net Assets -$4,605,499
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David F Turk (Provost & Vp) $151,074 $0 $26,299
David C Jennings To10292021 (Exec Vp/Treas.) $138,000 $0 $91,353
Rajan S Mathews Start 712021 (President) $115,000 $0 $0
Anita L Underwood (Dean Bus & Leadrsh) $114,887 $0 $11,004
Cornelius F Spitzer (Cfo) $109,195 $0 $29,728
Stephen Maret (Prof Of Psychology) $104,054 $0 $11,004
Sharron T Greaves (Prof Communication) $100,221 $0 $10,353
Kenneth E Baldes (Trustee) $0 $142,423 $23,102
Dr Gary D Friesen (Trustee) $0 $63,147 $70,988
Rev Thomas R Flanders (Trustee) $0 $48,522 $30,924
Rev Kelvin Walker (Trustee) $0 $40,851 $36,243
Dr Duane A Wheeland (Vice Chairman) $0 $73,830 $0
William M Beatty (Trustee) $0 $0 $0
Rev Dr Victor W Chan (Trustee) $0 $0 $0
Glenn G Daves (Trustee) $0 $0 $0
Dr Rockwell L Dillaman (Trustee) $0 $0 $0
Dr Paul D Glenn (Secretary) $0 $0 $0
Anne Snyder Brooks (Trustee) $0 $0 $0
J Michael Knefley (Trustee) $0 $0 $0
Rev Dr Denny Krajacic (Trustee) $0 $0 $0
Dr Tzuo Yan Lee (Trustee) $0 $0 $0
J Robert Ciminera (Trustee) $0 $0 $0
Dr John Praveen (Trustee) $0 $0 $0
Dwight D Safer (Trustee) $0 $0 $0
Rev Scott G Slocum (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,302,842
Expenses
$54,015,204
Net Income
$24,287,638
Net Assets
$5,409,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,894,717
16.5%
Program Services $36,412,528
46.5%
Investment Income $343,359
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,460,642
36.3%
Net Inventory Sales $0
Other Revenue $191,596
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,382
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,164,444
22.5%
Assets/Debt
Total Assets $64,564,725
Total Liabilities $59,154,993
Net Assets $5,409,732
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael G Scales 63021 (President) $206,293 $0 $80,090
David F Turk (Provost & Vp) $154,334 $0 $26,299
David C Jennings (Exec Vp/Treas.) $138,000 $0 $100,353
Stephen Maret (Prof Of Psychology) $114,148 $0 $12,002
Cornelius F Spitzer (Cfo) $109,668 $0 $29,676
Anita L Underwood (Dean Bus & Leadrsh) $108,193 $0 $11,002
Jeffrey T Quinn (Vp College Relatns) $105,247 $0 $0
Kenneth E Baldes (Trustee) $0 $138,407 $22,358
Dr Gary D Friesen (Trustee) $0 $79,660 $69,653
Rev Kelvin Walker (Trustee) $0 $26,045 $58,990
Rev Thomas R Flanders (Trustee) $0 $45,678 $30,416
Dr Duane A Wheeland (Vice Chairman) $0 $73,974 $0
Rev Han Young Baek (Trustee) $0 $14,937 $0
William M Beatty (Trustee) $0 $0 $0
Rev Dr Victor W Chan (Trustee) $0 $0 $0
Glenn G Daves (Trustee) $0 $0 $0
Dr Rockwell L Dillaman (Trustee) $0 $0 $0
Dr Paul D Glenn (Secretary) $0 $0 $0
Anne Snyder Brooks (Trustee) $0 $0 $0
J Michael Knefley (Trustee) $0 $0 $0
Rev Dr Denny Krajacic (Trustee) $0 $0 $0
Dr Tzuo Yan Lee (Trustee) $0 $0 $0
J Robert Ciminera (Trustee) $0 $0 $0
Dr John Praveen (Trustee) $0 $0 $0
Dwight D Safer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,991,642
Expenses
$52,205,081
Net Income
-$12,213,439
Net Assets
-$19,108,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,211,607
10.5%
Program Services $35,077,054
87.7%
Investment Income $395,212
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$98,702
Net Inventory Sales $0
Other Revenue $406,471
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,194
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,698,095
26.2%
Assets/Debt
Total Assets $79,649,506
Total Liabilities $98,758,204
Net Assets -$19,108,698
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael G Scales (President) $206,899 $0 $78,158
David F Turk (Provost & Vp) $149,196 $0 $24,974
David C Jennings (Exec Vp/Treas.) $133,861 $0 $57,332
Anita L Underwood (Dean Bus & Leadrsh) $118,224 $0 $10,472
Jeffrey T Quinn (Vp College Relatns) $117,393 $0 $0
Jonathan A Gates (English Professor) $113,142 $0 $25,890
Cornelius F Spitzer (Cfo) $109,882 $0 $28,140
Kenneth E Baldes (Trustee) $0 $116,346 $22,834
Dr Gary D Friesen (Trustee) $0 $46,128 $67,092
Dr Duane A Wheeland (Vice Chairman) $0 $84,787 $4,728
Rev Kelvin Walker (Trustee) $0 $20,620 $58,519
Rev Thomas R Flanders (Trustee) $0 $49,957 $19,996
Rev Han Young Baek (Trustee) $0 $16,600 $38,522
William M Beatty (Trustee) $0 $0 $0
Rev Dr Victor W Chan (Trustee) $0 $0 $0
Glenn G Daves (Trustee) $0 $0 $0
Dr Rockwell L Dillaman (Trustee) $0 $0 $0
Dr Paul D Glenn (Secretary) $0 $0 $0
Dr David D Ireland (Trustee) $0 $0 $0
J Michael Knefley (Trustee) $0 $0 $0
Rev Dr Denny Krajacic (Trustee) $0 $0 $0
Dr Tzuo Yan Lee (Trustee) $0 $0 $0
Les S Robinson Miller (Trustee) $0 $0 $0
Dr John Praveen (Trustee) $0 $0 $0
Dwight D Safer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,725,985
Expenses
$58,825,470
Net Income
-$10,099,485
Net Assets
-$7,108,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,126,612
6.4%
Program Services $44,788,649
91.9%
Investment Income $496,535
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,670
Net Inventory Sales $0
Other Revenue $372,859
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,404
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,581,954
26.5%
Assets/Debt
Total Assets $84,100,176
Total Liabilities $91,208,197
Net Assets -$7,108,021
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael G Scales (President) $208,031 $0 $75,258
David F Turk (Provost & Vp) $148,913 $0 $22,376
David C Jennings (Exec Vp/Treas.) $136,599 $0 $11,317
Anita L Underwood (Dean Bus & Leadrsh) $118,703 $0 $9,952
Jonathan A Gates (English Professor) $112,019 $0 $25,338
Cornelius F Spitzer (Cfo) $111,168 $0 $25,538
Jeffrey T Quinn (Vp College Relatns) $107,947 $0 $0
Rose Marie Armstrong (Trustee) $0 $0 $0
Rev Han Young Baek (Trustee) $0 $14,964 $38,084
Kenneth E Baldes (Trustee) $0 $105,382 $21,941
William M Beatty (Trustee) $0 $0 $0
Rev Dr Victor W Chan (Trustee) $0 $0 $0
Glenn G Daves (Trustee) $0 $0 $0
Dr Rockwell L Dillaman (Trustee) $0 $0 $0
Rev Thomas R Flanders (Trustee) $0 $50,277 $19,350
Dr Paul D Glenn (Secretary) $0 $0 $0
Dr David D Ireland (Trustee) $0 $0 $0
J Michael Knefley (Trustee) $0 $0 $0
Rev Dr Denny Krajacic (Trustee) $0 $0 $0
Dr Tzuo Yan Lee (Trustee) $0 $0 $0
Les S Robinson Miller (Trustee) $0 $0 $0
Dr John Praveen (Trustee) $0 $0 $0
Dwight D Safer (Trustee) $0 $0 $0
Rev Scott G Slocum (Board Chairman) $0 $0 $0
Dr Gary D Friesen (Trustee) $0 $37,388 $69,604

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,505,993
Expenses
$58,343,947
Net Income
-$5,837,954
Net Assets
$2,870,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,763,329
7.2%
Program Services $47,626,829
90.7%
Investment Income $445,623
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $411,224
0.8%
Net Inventory Sales $0
Other Revenue $258,988
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,780
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,701,124
28.6%
Assets/Debt
Total Assets $84,207,168
Total Liabilities $81,336,589
Net Assets $2,870,579
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael G Scales (President) $207,429 $0 $74,031
David F Turk (Provost & Vp) $139,268 $0 $21,042
David C Jennings (Exec Vp/Treas.) $131,400 $0 $23,542
Anita L Underwood (Dean Bus & Leadrsh) $120,982 $0 $8,919
Cornelius F Spitzer (Cfo) $111,726 $0 $24,192
Jonathan A Gates (English Professor) $111,349 $0 $22,192
Jeffrey T Quinn (Vp College Relatns) $109,247 $0 $0
Rose Marie Armstrong (Trustee) $0 $0 $0
Rev Han Young Baek (Trustee) $0 $23,916 $37,868
Kenneth E Baldes (Trustee) $0 $146,571 $23,581
William M Beatty (Trustee) $0 $0 $0
Rev Dr Victor W Chan (Trustee) $0 $0 $0
Glenn G Daves (Trustee) $0 $0 $0
Dr Rockwell L Dillaman (Trustee) $0 $0 $0
Rev Thomas R Flanders (Trustee) $0 $51,069 $19,012
Dr Paul D Glenn (Secretary) $0 $0 $0
Dr David D Ireland (Trustee) $0 $0 $0
J Michael Knefley (Trustee) $0 $0 $0
Rev Dr Denny Krajacic (Trustee) $0 $0 $0
Dr Tzuo Yan Lee (Trustee) $0 $0 $0
Les S Robinson Miller (Trustee) $0 $0 $0
Dr John Praveen (Trustee) $0 $0 $0
Dwight D Safer (Trustee) $0 $0 $0
Rev Scott G Slocum (Board Chairman) $0 $0 $0
Dr John F Soper (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,947,944
Expenses
$59,049,994
Net Income
-$6,102,050
Net Assets
$8,978,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,833,180
5.4%
Program Services $47,948,606
90.6%
Investment Income $479,016
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,064,522
2.0%
Net Inventory Sales $0
Other Revenue $622,620
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,583
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,554,134
29.7%
Assets/Debt
Total Assets $88,106,126
Total Liabilities $79,127,465
Net Assets $8,978,661
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael G Scales (President) $210,202 $0 $72,171
David F Turk (Provost & Vp) $141,475 $0 $19,117
David C Jennings (Exec Vp/Treas.) $131,606 $0 $21,617
Jonathan A Gates (English Professor) $120,466 $0 $22,250
Cornelius F Spitzer (Cfo) $115,231 $0 $22,250
Jeffrey T Quinn (Vp College Relatns) $111,622 $0 $0
Anita L Underwood (Dean Bus & Leadrsh) $110,267 $0 $8,144
Rose Marie Armstrong (Trustee) $0 $0 $0
Rev Han Young Baek (Trustee) $0 $18,385 $37,516
Kenneth E Baldes (Trustee) $0 $106,859 $19,628
William M Beatty (Trustee) $0 $0 $0
Rev Dr Victor W Chan (Trustee) $0 $0 $0
Glenn G Daves (Trustee) $0 $0 $0
Dr Rockwell L Dillaman (Trustee) $0 $0 $0
Rev Thomas R Flanders (Trustee) $0 $49,998 $18,864
Dr Paul D Glenn (Secretary) $0 $0 $0
Dr David D Ireland (Trustee) $0 $0 $0
J Michael Knefley (Trustee) $0 $0 $0
Rev Dr Denny Krajacic (Trustee) $0 $0 $0
Dr Tzuo Yan Lee (Trustee) $0 $0 $0
Les S Robinson Miller (Trustee) $0 $0 $0
Dr John Praveen (Trustee) $0 $0 $0
Dwight D Safer (Trustee) $0 $0 $0
Rev Scott G Slocum (Board Chairman) $0 $0 $0
Dr John F Soper (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,011,625
Expenses
$62,326,564
Net Income
-$8,314,939
Net Assets
$15,398,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,352,357
6.2%
Program Services $49,766,201
92.1%
Investment Income $543,741
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,318
0.1%
Net Inventory Sales $0
Other Revenue $311,008
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,263
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,153,644
30.7%
Assets/Debt
Total Assets $97,488,348
Total Liabilities $82,089,730
Net Assets $15,398,618
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael G Scales (President) $216,175 $0 $80,744
David C Jennings (Exec Vp/Treas.) $157,330 $0 $24,603
David F Turk (Provist & Vp) $142,549 $0 $25,510
Jonathan A Gates (English Professor) $119,503 $0 $23,102
Cornelius F Spitzer (Cfo) $116,907 $0 $21,281
Louis A Carlo (Assoc Dean Ats Nyc) $114,025 $0 $3,873
Jeffrey T Quinn (Vp College Relatns) $105,272 $0 $2,599
Rose Marie Armstrong (Trustee) $0 $0 $0
Rev Han Young Baek (Trustee) $0 $21,099 $34,794
Kenneth E Baldes (Trustee) $0 $107,929 $18,014
William M Beatty (Trustee) $0 $0 $0
Paul T Cass Md (Trustee) $0 $0 $0
Glenn G Daves (Trustee) $0 $0 $0
Dr Rockwell L Dillaman (Trustee) $0 $0 $0
Rev Thomas R Flanders (Trustee) $0 $54,836 $15,564
Dr Paul D Glenn (Secretary) $0 $0 $0
Dr David D Ireland (Trustee) $0 $0 $0
J Michael Knefley (Trustee) $0 $0 $0
Rev Dr Denny Krajacic (Trustee) $0 $0 $0
Dr Tzuo Yan Lee (Trustee) $0 $0 $0
Les S Robinson Miller (Trustee) $0 $0 $0
Rev Hector Ramirez (Trustee) $0 $0 $0
Dwight D Safer (Trustee) $0 $0 $0
Rev Scott G Slocum (Board Chairman) $0 $0 $0
Dr John F Soper (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,293,632
Expenses
$63,164,475
Net Income
-$870,843
Net Assets
$23,978,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,337,005
11.8%
Program Services $53,371,584
85.7%
Investment Income $502,401
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $388,109
0.6%
Net Inventory Sales $0
Other Revenue $694,533
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,395
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,930,657
31.6%
Assets/Debt
Total Assets $58,418,703
Total Liabilities $34,440,501
Net Assets $23,978,202
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael G Scales (President) $216,110 $0 $85,040
David F Turk (Provost & Vp) $146,699 $0 $28,398
David C Jennings (Exec Vp Trea) $138,000 $0 $25,888
Louis A Carlo (Assoc Dean F) $125,200 $0 $5,810
Andrea M Hennessy (V.P. For Enr) $123,187 $0 $26,691
Jonathan A Gates (Professor Of) $120,988 $0 $23,722
Elizabeth B Simon (Dean Of Musi) $106,200 $0 $20,528
Kenneth E Baldes (Trustee) $0 $101,172 $15,000
Dr Duane A Wheeland (Vice Chairma) $0 $96,408 $11,708
Dr John P Stumbo (Trustee) $0 $82,779 $40,080
Rev Thomas R Flanders (Trustee) $0 $57,099 $13,612
Dr Bruce Terpstra (Trustee) $0 $25,715 $48,755
Rev Han Young Baek (Trustee) $0 $18,995 $35,212
Rev Scott G Slocum (Chairman) $0 $0 $0
Dr Paul Glenn (Secretary) $0 $0 $0
Dr Michael Ahn (Trustee) $0 $0 $0
Rose Marie Armstrong (Trustee) $0 $0 $0
William M Beatty (Trustee) $0 $0 $0
Paul T Cass Md (Trustee) $0 $0 $0
Glenn G Daves (Trustee) $0 $0 $0
Dr Rockwell L Dillaman (Trustee) $0 $0 $0
Dr Ronald E Eastman (Chairman Eme) $0 $0 $0
Jennifer L Ely (Trustee) $0 $0 $0
Dr David D Ireland (Trustee) $0 $0 $0
Michael Knefley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,628,408
Expenses
$62,211,014
Net Income
-$582,606
Net Assets
$25,249,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,021,030
6.5%
Program Services $55,686,264
90.4%
Investment Income $317,423
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $680,820
1.1%
Net Inventory Sales $0
Other Revenue $922,871
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,509
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,684,787
31.6%
Assets/Debt
Total Assets $52,140,551
Total Liabilities $26,890,639
Net Assets $25,249,912
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael G Scales (President) $212,697 $0 $85,314
David C Jennings (Executive Vp Treasurer) $168,389 $0 $26,138
David F Turk (Provost Vp Of Academic Affairs) $155,386 $0 $28,878
Louis A Carlo (Assoc. Dean For Ats In Ny City) $151,043 $0 $5,257
Andrea M Hennessy (Vice President Of Enrollment) $123,296 $0 $27,164
Jonathan A Gates (Professor Of English) $116,938 $0 $23,718
Elizabeth B Simon (Dean Of The School Of Music) $108,983 $0 $20,971
Anita L Underwood (Dean School Of Business Leadership) $104,194 $0 $11,454
Dr Ronald E Eastman (Chairman) $0 $0 $0
Dr Duane A Wheeland (Vice Chairman) $0 $100,226 $11,584
Dr Paul D Glenn (Secretary) $0 $0 $0
Dr Michael Ahn (Trustee) $0 $0 $0
Rose Marie Armstrong (Trustee) $0 $0 $0
Rev Han Young Baek (Trustee) $0 $14,746 $35,236
Kenneth E Baldes (Trustee) $0 $100,238 $14,424
William M Beatty (Trustee) $0 $0 $0
Paul T Cass Md (Trustee) $0 $0 $0
Glenn G Daves (Trustee) $0 $0 $0
Dr Rockwell L Dillaman (Trustee) $0 $0 $0
Jennifer L Ely (Trustee) $0 $0 $0
Rev Thomas R Flanders (Trustee) $0 $56,157 $13,324
Dr David D Ireland (Trustee) $0 $0 $0
J Michael Knefley (Trustee) $0 $0 $0
Rev Dr Denny Krajacic (Trustee) $0 $0 $0
Dr Tzuo Yan Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,683,572
Expenses
$62,573,429
Net Income
$110,143
Net Assets
$25,114,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,564,481
4.1%
Program Services $58,502,512
93.3%
Investment Income $278,461
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $484,219
0.8%
Net Inventory Sales $0
Other Revenue $853,899
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,118
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,070,359
32.1%
Assets/Debt
Total Assets $51,662,365
Total Liabilities $26,547,832
Net Assets $25,114,533

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,093,298
Expenses
$63,448,319
Net Income
$644,979
Net Assets
$24,802,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,361,622
6.8%
Program Services $58,556,835
91.4%
Investment Income $245,925
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,126
0.2%
Net Inventory Sales $0
Other Revenue $813,790
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,170
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,182,586
31.8%
Assets/Debt
Total Assets $52,666,779
Total Liabilities $27,864,685
Net Assets $24,802,094

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,882,127
Expenses
$59,935,987
Net Income
$946,140
Net Assets
$23,554,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,621,737
4.3%
Program Services $56,704,322
93.1%
Investment Income $379,389
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $226,730
0.4%
Net Inventory Sales $0
Other Revenue $949,949
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,115
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,270,335
32.2%
Assets/Debt
Total Assets $50,896,879
Total Liabilities $27,342,700
Net Assets $23,554,179

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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 »