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Roberts Wesleyan 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 June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$54.8M (2023)

Expenses
$59.8M (2023)

Total Assets
$129M (2023)

Total Liabilities
$30.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,754,589
Expenses
$59,822,165
Net Income
-$5,067,576
Net Assets
$98,958,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,546,554
8.3%
Program Services $47,614,972
87.0%
Investment Income $1,257,677
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$862
Sales of Assets $59,625
0.1%
Net Inventory Sales $0
Other Revenue $1,276,623
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,514
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,772,646
34.7%
Assets/Debt
Total Assets $129,173,701
Total Liabilities $30,215,616
Net Assets $98,958,085
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President (Left 06/23)) $229,475 $0 $50,387
Laurie Leo (Chief Financial Officer) $152,367 $0 $2,286
David Basinger (Chief Academic Officer) $130,753 $0 $10,163
Alexander Jones (Vp For Advancement) $119,551 $0 $22,106
Kristen Brown (Vp For Student & Org Develop) $107,520 $0 $8,681
Kimberley Wiedefeld (Vp For Enrollment Management) $107,074 $0 $26,055
Jason Taylor (Professor) $104,213 $0 $1,256
Michele Kraynik (Professor) $103,125 $0 $2,756
Cheryl Repass (Professor) $100,978 $0 $25,253
Katie Heath (Associate Professor) $100,790 $0 $2,218
Jennifer Aube (Professor) $100,207 $0 $28,881
Benjamin Espinozastart 722 (Vp Northeastern Seminary) $91,600 $0 $22,980
Barbara J Rose (Trustee) $0 $0 $0
Caryl L Wenzke (Trustee) $0 $0 $0
Chad W Goodchild (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Deborah J White (Trustee) $0 $0 $0
Deborah K Schmidt (Vice Chair) $0 $0 $0
Duncan O'dwyer (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Eric W Logan Start 1022 (Trustee) $0 $0 $0
Lyn Barnett Left 0123 (Trustee) $0 $0 $0
Guy R Adams (Trustee) $0 $0 $0
Herbert J Alexander (Trustee (Start 10/22)) $0 $0 $0
Holly M Hilberg (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,007,244
Expenses
$59,069,137
Net Income
$1,938,107
Net Assets
$102,368,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,668,833
15.8%
Program Services $47,905,851
78.5%
Investment Income $691,807
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,015
Sales of Assets $1,372,228
2.2%
Net Inventory Sales $0
Other Revenue $1,370,540
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,145
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,849,227
33.6%
Assets/Debt
Total Assets $131,385,408
Total Liabilities $29,017,225
Net Assets $102,368,183
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $206,376 $0 $41,991
Laurie Leo (Chief Financial Officer) $151,264 $0 $1,513
David Basinger (Chief Academic Officer) $121,427 $0 $7,273
Kristen Brown (Vp For Student And Organzation) $108,343 $0 $6,635
Kimberley Wiedefeld (Vp For Enrollment Mangement) $106,600 $0 $21,762
Rachel Adams Goertel (Associate Professor) $104,591 $0 $21,437
Michele Kraynik (Professor) $102,127 $0 $832
Alexander Jones (Vp For Advancement) $73,747 $0 $11,027
Doug Cullum (Vp/Dean Northeastern Seminary) $69,239 $0 $31,748
Linda J Adams (Trustee) $0 $0 $0
Janet L Balajthy (Trustee) $0 $0 $0
Evelyn Lyn M Barnett (Trustee) $0 $0 $0
Pamela Jh Pam Braman (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Chad W Goodchild (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy R Harner (Secretary) $0 $0 $0
Holly M Hillberg (Vice Chair) $0 $0 $0
David W Hughes Left 1021 (Trustee) $0 $0 $0
Daniele J Lyman Torres (Trustee (Left 10/21)) $0 $0 $0
Paul A Lysander (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Wayne G Mccown (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight M Kip Palmer (Chair) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,483,449
Expenses
$56,412,863
Net Income
$2,070,586
Net Assets
$105,834,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,294,453
12.5%
Program Services $48,378,313
82.7%
Investment Income $267,428
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,133,021
1.9%
Net Inventory Sales $0
Other Revenue $1,410,234
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,075
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,096,944
33.9%
Assets/Debt
Total Assets $137,309,598
Total Liabilities $31,475,567
Net Assets $105,834,031
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $192,082 $0 $41,729
Laurie Leo (Chief Financial Officer) $146,680 $0 $1,467
Darrell Bell Jr Left 32021 (Vp For Advancement) $142,770 $0 $5,494
David Basinger (Chief Academic Officer) $117,138 $0 $7,208
Rachel Adams Goertel (Assistant Professor) $103,515 $0 $20,958
Joseph G Mccarthy (Associate Professor) $102,462 $0 $785
Jayne Elizabeth Knowlton (Assistant Professor) $101,893 $0 $11,278
Kimberley Wiedefeld (Vp For Enrollment Mangement) $99,331 $0 $21,243
Michele M Kraynik (Professor) $97,572 $0 $10,943
Ruth Logan Left 062021 (Vp For Student And Organzation) $93,377 $0 $24,506
Steven L Bovee (Professor) $87,849 $0 $25,588
Linda J Adams (Trustee) $0 $0 $0
Janet L Balajthy (Trustee) $0 $0 $0
Evelyn Lyn M Barnett (Trustee) $0 $0 $0
Pamela Jh Pam Braman (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Chad W Goodchild (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy R Harner (Secretary) $0 $0 $0
Holly M Hillberg (Vice Chair) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Daniele J Lyman Torres (Trustee) $0 $0 $0
Paul A Lysander (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Wayne G Mccown (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,533,958
Expenses
$57,415,086
Net Income
$5,118,872
Net Assets
$96,531,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,124,690
19.4%
Program Services $48,317,464
77.3%
Investment Income $889,530
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,455
Sales of Assets -$77,586
Net Inventory Sales $0
Other Revenue $1,282,315
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,669
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,123,142
35.0%
Assets/Debt
Total Assets $127,150,162
Total Liabilities $30,619,045
Net Assets $96,531,117
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $242,788 $0 $43,351
Laurie J Leo (Vp Of Finance And Cfo) $152,613 $0 $1,509
Darrell Bell Jr (Vice President For Advancement) $148,962 $0 $6,220
David Basinger (Chief Academic Officer) $133,400 $0 $7,259
Kimberley Wiedefeld (Vp Enrollment Management) $105,636 $0 $19,978
Ruth Logan (Vp For Student & Organizationa) $104,406 $0 $22,929
William H Castle (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy R Harner (Secretary) $0 $0 $0
Holly M Hillberg (Vice Chair) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight M Palmer (Chair) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
Rev David T Roller (Trustee) $0 $0 $0
Dr Barbara J Rose (Trustee) $0 $0 $0
Deborah K Schmidt (Trustee) $0 $0 $0
Wesley R Skinner Jr (Trustee) $0 $0 $0
Dr Terry R Taber (Vice Chair) $0 $0 $0
Caryl Wenzke (Trustee (Left Nov 2019)) $0 $0 $0
Dr Deborah J White (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,570,361
Expenses
$56,145,905
Net Income
-$2,575,544
Net Assets
$91,272,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,477,370
6.5%
Program Services $47,291,135
88.3%
Investment Income $902,776
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,787
Sales of Assets $134,230
0.3%
Net Inventory Sales $0
Other Revenue $1,778,637
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,080
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,412,707
34.6%
Assets/Debt
Total Assets $123,366,699
Total Liabilities $32,094,127
Net Assets $91,272,572
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $192,162 $0 $43,198
Laurie J Leo (Vp Of Finance And Cfo) $144,999 $0 $1,450
Darrell Bell Jr (Vice President For Advancement) $140,943 $0 $11,776
David Basinger (Chief Academic Officer) $116,048 $0 $7,041
William H Castle (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy R Harner (Secretary (Started 1/19)) $0 $0 $0
Holly M Hillberg (Trustee (Started 1/19)) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight M Palmer (Chair (Started 1/19)) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
Rev David T Roller (Trustee) $0 $0 $0
Dr Barbara J Rose (Trustee) $0 $0 $0
Deborah K Schmidt (Trustee) $0 $0 $0
Wesley R Skinner Jr (Trustee) $0 $0 $0
William J Smith (Trustee (Left 12/18)) $0 $0 $0
Dr Terry R Taber (Vice Chair (Started 1/19)) $0 $0 $0
Caryl Wenzke (Trustee) $0 $0 $0
Dr Deborah J White (Trustee) $0 $0 $0
Daniel D Wolfe (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,323,884
Expenses
$55,127,417
Net Income
-$803,533
Net Assets
$92,683,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,550,927
8.4%
Program Services $47,756,473
87.9%
Investment Income $588,480
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,491
Sales of Assets $63,574
0.1%
Net Inventory Sales $0
Other Revenue $1,380,921
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,706
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,460,610
33.5%
Assets/Debt
Total Assets $124,340,032
Total Liabilities $31,656,407
Net Assets $92,683,625
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $189,557 $0 $41,438
Laurie J Leo (Chief Financial Officer) $141,603 $0 $2,952
Darrell Bell Jr (Vice President For Institution) $136,817 $0 $16,894
David Basinger (Chief Academic Officer) $113,348 $0 $8,202
Kimberley Wiedefeld (Vp For Enrollment Management) $100,024 $0 $21,474
William H Castle (Trustee) $0 $0 $0
Emerson U Fullwood (Trustee) $0 $0 $0
Ramona Graham (Trustee) $0 $0 $0
Timothy R Harner (Secretary) $0 $0 $0
Holly M Hillberg (Trustee) $0 $0 $0
David W Hughes (Trustee) $0 $0 $0
Kevin W Mannoia (Trustee) $0 $0 $0
Duncan W Odwyer (Trustee) $0 $0 $0
Dwight M Palmer (Chair) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
Rev David T Roller (Trustee) $0 $0 $0
Dr Barbara J Rose (Trustee) $0 $0 $0
Deborah K Schmidt (Trustee) $0 $0 $0
Wesley R Skinner Jr (Trustee) $0 $0 $0
William J Smith (Trustee) $0 $0 $0
Dr Terry R Taber (Vice Chair) $0 $0 $0
Caryl Wenzke (Trustee) $0 $0 $0
Dr Deborah J White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,715,963
Expenses
$55,101,888
Net Income
-$2,385,925
Net Assets
$86,851,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,755,657
5.2%
Program Services $45,625,273
86.5%
Investment Income $585,987
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,295
Sales of Assets $1,112,211
2.1%
Net Inventory Sales $0
Other Revenue $2,651,130
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,265
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,416,492
28.0%
Assets/Debt
Total Assets $120,178,548
Total Liabilities $33,326,803
Net Assets $86,851,745
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $195,355 $0 $19,170
Laurie J Leo (Chief Financial Officer) $147,900 $0 $0
Darrell Bell Jr (Vice President For Institutional Advancement) $136,751 $0 $15,305
David Basinger (Vice President For Academic Affairs) $129,136 $0 $4,445
Nelson Hill (Vice President For Student Development) $116,347 $0 $0
Emerson Fullwodd (Trustee) $0 $0 $0
Holly Hillberg (Trustee) $0 $0 $0
Timothy R Harner (Trustee) $0 $0 $0
David Hughes (Trustee) $0 $0 $0
Roy King (Trustee) $0 $0 $0
Norman Leenhouts (Vice Chair) $0 $0 $0
Paul Lysander (Trustee) $0 $0 $0
Kevin Mannoia (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight Palmer (Board Chair) $0 $0 $0
Mary Perna (Secretary) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
David Roller (Trustee) $0 $0 $0
Deborah Schmidt (Trustee) $0 $0 $0
Wesley Skinner Jr (Trustee) $0 $0 $0
William J Smith (Trustee) $0 $0 $0
Terry Taber (Vice Chair) $0 $0 $0
Steven Von Berg (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,747,900
Expenses
$52,642,071
Net Income
-$2,894,171
Net Assets
$87,968,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,378,206
4.8%
Program Services $44,876,376
90.2%
Investment Income $592,607
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,966
Sales of Assets -$515,331
Net Inventory Sales $0
Other Revenue $2,430,008
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,822
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,660,942
29.7%
Assets/Debt
Total Assets $122,915,511
Total Liabilities $34,946,619
Net Assets $87,968,892
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deana Porterfield (President) $202,541 $0 $18,330
Laurie J Leo (Chief Financial Officer) $140,204 $0 $2,280
David Basinger (Vice President For Academic Affairs) $128,691 $0 $16,951
Nelson Hill (Vice Presidetn For Student Development) $117,119 $0 $2,753
Samuel Connell (Executive Vice President For Enrollment) $92,227 $0 $11,226
Emerson Fullwodd (Trustee) $0 $0 $0
Holly Hillberg (Trustee) $0 $0 $0
Timothy R Harner (Trustee) $0 $0 $0
David Hughes (Trustee) $0 $0 $0
Roy King (Trustee) $0 $0 $0
Norman Leenhouts (Vice Chair) $0 $0 $0
Paul Lysander (Trustee) $0 $0 $0
Kevin Mannoia (Trustee) $0 $0 $0
Duncan W O'dwyer (Trustee) $0 $0 $0
Dwight Palmer (Board Chair) $0 $0 $0
Mary Perna (Secretary) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David B Rinker (Trustee) $0 $0 $0
Mauricio F Riveros (Trustee) $0 $0 $0
David Roller (Trustee) $0 $0 $0
Deborah Schmidt (Trustee) $0 $0 $0
Wesley Skinner Jr (Trustee) $0 $0 $0
William J Smith (Trustee) $0 $0 $0
Terry Taber (Trustee) $0 $0 $0
Steven Von Berg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,848,519
Expenses
$50,950,525
Net Income
$3,897,994
Net Assets
$91,817,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,893,808
10.7%
Program Services $45,668,462
83.3%
Investment Income $696,700
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,580
0.1%
Sales of Assets $674,720
1.2%
Net Inventory Sales $0
Other Revenue $1,866,249
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,472
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,229,096
26.0%
Assets/Debt
Total Assets $121,649,618
Total Liabilities $29,832,065
Net Assets $91,817,553
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John A Martin (Former President) $299,135 $0 $17,751
Samuel Connell (Executive Vice President For Advancement) $106,571 $0 $19,102
Deana Porterfield (President) $99,634 $0 $6,619
Joseph Mc Carthy (Interim Chief Financial Officer) $71,731 $0 $1,196
Robert Rood (Former Interim Chief Financial Officer) $64,896 $0 $0
John Cooke (Trustee) $0 $0 $0
David Hughes (Trustee) $0 $0 $0
George Kimmich (Trustee) $0 $0 $0
Roy King (Trustee) $0 $0 $0
Paul Lysander (Trustee) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David Roller (Trustee) $0 $0 $0
Deborah Schmidt (Trustee) $0 $0 $0
Steven Von Berg (Trustee) $0 $0 $0
Caryl Wenzke (Trustee) $0 $0 $0
Daniel Wolfe (Trustee) $0 $0 $0
Mary Worboys Turner (Trustee) $0 $0 $0
Terry Taber (Chair) $0 $0 $0
Norman Leenhouts (Vice Chair) $0 $0 $0
Dwight Palmer (Vice Chair) $0 $0 $0
Mary Perna (Secretary) $0 $0 $0
Timothy R Harner (Trustee) $0 $0 $0
Emerson Fullwodd (Trustee) $0 $0 $0
Kevin Mannoia (Trustee) $0 $0 $0
Wesley Skinner Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,089,249
Expenses
$48,875,643
Net Income
$213,606
Net Assets
$89,265,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,991,464
4.1%
Program Services $44,584,951
90.8%
Investment Income $577,511
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,891
0.1%
Sales of Assets $440,078
0.9%
Net Inventory Sales $0
Other Revenue $1,423,354
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $806,194
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,019,723
32.8%
Assets/Debt
Total Assets $105,696,025
Total Liabilities $16,430,378
Net Assets $89,265,647
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Martin (President) $212,969 $0 $6,248
Robert Zwier (Svp Provost) $135,412 $0 $14,298
Nelson Hill (Vice President) $112,200 $0 $863
James Cuthbert (Svp Treasurer) $111,707 $0 $1,142
Samuel Connell (Executive Vice President) $106,220 $0 $5,015
David Basinger (Dean) $103,513 $0 $7,035
John Cooke (Trustee) $0 $0 $0
David Hughes (Trustee) $0 $0 $0
George Kimmich (Trustee) $0 $0 $0
Roy King (Trustee) $0 $0 $0
Paul Lysander (Trustee) $0 $0 $0
Duncan O'dwyer (Trustee) $0 $0 $0
E John Reinhold (Trustee) $0 $0 $0
David Rinker (Trustee) $0 $0 $0
David Roller (Trustee) $0 $0 $0
Deborah Schmidt (Trustee) $0 $0 $0
Robert Smith (Trustee) $0 $0 $0
Steven Von Berg (Trustee) $0 $0 $0
Caryl Wenzke (Trustee) $0 $0 $0
Daniel Wolfe (Trustee) $0 $0 $0
Mary Worboys Turner (Trustee) $0 $0 $0
Terry Taber (Chair) $0 $0 $0
Norman Leenhouts (Vice Chair) $0 $0 $0
Dwight Palmer (Vice Chair) $0 $0 $0
Mary Perna (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,140,040
Expenses
$47,879,418
Net Income
$1,260,622
Net Assets
$86,596,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,450,489
7.0%
Program Services $43,584,580
88.7%
Investment Income $587,214
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $562,252
1.1%
Net Inventory Sales $0
Other Revenue $955,505
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,369
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,184,140
33.8%
Assets/Debt
Total Assets $100,314,108
Total Liabilities $13,717,994
Net Assets $86,596,114

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,891,113
Expenses
$47,445,465
Net Income
$7,445,648
Net Assets
$84,538,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,873,811
16.2%
Program Services $44,319,143
80.7%
Investment Income $610,771
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,321
0.3%
Net Inventory Sales $0
Other Revenue $909,067
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,729
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,566,886
34.9%
Assets/Debt
Total Assets $97,866,206
Total Liabilities $13,328,192
Net Assets $84,538,014

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,649,653
Expenses
$44,701,194
Net Income
$3,948,459
Net Assets
$78,747,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,080,125
8.4%
Program Services $42,818,268
88.0%
Investment Income $476,534
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $328,545
0.7%
Net Inventory Sales $0
Other Revenue $946,181
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,673
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,806,523
35.4%
Assets/Debt
Total Assets $91,262,065
Total Liabilities $12,514,106
Net Assets $78,747,959

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 Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending 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 »