Excelsior University

Albany, NY
Tax-exempt since July 1998
EIN: 16-1532850

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Type of Nonprofit

Designated as a 501(c)(3) 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 2023 tax filing, this nonprofit:

Operated a school

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

Revenue

$74.4M (2023)

Expenses

$70M (2023)

Total Assets

$69.1M (2023)

Total Liabilities

$19.4M (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
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Revenue

$74,436,577

Expenses

$70,026,821

Net Income

$4,409,756

Net Assets

$49,700,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,343,583	1.8%
Program Services	$71,431,791	96.0%
Investment Income	$859,809	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$292,613	0.4%
Net Fundraising	$0
Sales of Assets	$486,546	0.7%
Net Inventory Sales	$0
Other Revenue	$22,235	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,560,757	3.7%
Professional Fundraising Fees	$53,750	0.1%
Other Salaries and Wages	$35,016,248	50.0%

Assets/Debt
Total Assets	$69,059,242
Total Liabilities	$19,358,664
Net Assets	$49,700,578

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David Schejbal (President & Chief Executive Officer)	$563,359	$0	$37,252
Christopher Cassirer (Provost (As Of 9/19/2022))	$302,936	$0	$7,660
Mark Howe (Vp Of Human Resources)	$256,414	$0	$17,983
Richard Hannmann (Vice President For Finance And Cfo)	$231,563	$0	$16,315
Daniel Pascoe Aguilar (Founding Director Csj/Cdo)	$188,463	$0	$35,379
Michael Di Siena (General Counsel)	$178,617	$0	$20,260
Lisa Daniels (Avp Analytics Decision Support)	$177,348	$0	$35,792
Catherine Seaver (Dean, School Of Undergraduate Studies)	$170,950	$0	$26,328
Stephanie Poczos (Vice Provost, Academic Operations & Quality)	$165,250	$0	$10,655
James Lettko (Former Chief Operating Officer (Until 6/30/2022))	$160,292	$0	$13,002
Scott Dolan (Dean, School Of Graduate Studies)	$158,469	$0	$19,108
Li Fang Shih (Special Advisor To Provost)	$154,666	$0	$26,780
Karen Halaco (Sr Dir Hr Prog&Comp Support)	$143,661	$0	$14,977
Dawn Gerrain (Former Chief Marketing & Business Development Officer (Until 6/24/2022))	$140,356	$0	$14,351
John Caron (Former Provost And Chief Academic Officer (Until 12/3/2021))	$105,141	$0	$2,822
Raul Nestor Galarza (Vice President Of Enrollment Management And Marketing (As Of 12/15/2022))	$87,464	$0	$6,189
David Baime (Board Member Until 12/31/2024)	$0	$0	$0
Helen Benjamin (Board Member Until 12/31/2022)	$0	$0	$0
Gretchen Evans (Board Member Until 12/31/2023)	$0	$0	$0
Jennifer Gentry (Board Member Until 12/31/2025)	$0	$0	$0
Karen Kocher (Board Member Until 12/31/2025)	$0	$0	$0
Kh Maman (Board Member Until 12/31/2024)	$0	$0	$0
Karim Merchant (Board Member Until 12/31/2023)	$0	$0	$0
Khori Whittaker (Board Member Until 12/31/2022)	$0	$0	$0
Alec Whitters (Board Member Until 12/31/2023)	$0	$0	$0
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990

Filed on April 24, 2024

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2022

Revenue

$71,809,518

Expenses

$75,215,077

Net Income

-$3,405,559

Net Assets

$44,128,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,794,202	5.3%
Program Services	$65,521,228	91.2%
Investment Income	$816,427	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$283,882	0.4%
Net Fundraising	$0
Sales of Assets	$1,394,501	1.9%
Net Inventory Sales	$0
Other Revenue	-$722

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,879,302	3.8%
Professional Fundraising Fees	$22,334	0.0%
Other Salaries and Wages	$36,758,216	48.9%

Assets/Debt
Total Assets	$65,195,981
Total Liabilities	$21,067,145
Net Assets	$44,128,836

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David Schejbal (President & Chief Executive Officer)	$491,510	$0	$33,362
John Caron (Provost And Chief Academic Officer Until 12/3/2021)	$300,367	$0	$35,142
James C Lettko (Chief Operating Officer Until 6/30/2022)	$259,943	$0	$22,244
Dawn F Gerrain (Chief Marketing And Business Development Officer Until 6/24/2022)	$233,540	$0	$40,211
Mark Howe (Vp Of Human Resources)	$230,405	$0	$17,774
Richard Hannmann (Vice President For Finance And Cfo)	$206,077	$0	$14,537
Mary Lee Pollard (Dean, School Of Nursing)	$188,172	$0	$13,116
Saul Morse (Chief Technology Officer Until 5/20/2022)	$186,902	$0	$36,947
Lisa Braverman (V Provost Academic/Fac Sup Until 4/22/2022)	$176,851	$0	$19,934
Lisa Daniels (Avp Analytics Decision Support)	$170,402	$0	$35,792
Catherine Seaver (Dean, School Of Undergraduate Studies)	$157,154	$0	$25,989
Donn Aiken (Deputy Cio Enterprise Systems)	$156,488	$0	$33,445
Li Fang Shih (Special Advisor To Provost)	$155,476	$0	$26,780
Heather Chakiris (Avp Student Success)	$152,922	$0	$24,089
Scott Dolan (Dean, School Of Graduate Studies)	$147,858	$0	$20,850
Michael Di Siena (General Counsel)	$144,391	$0	$17,909
Christopher Cassirer (Interim Provost Starting 12/6/2021)	$16,523	$0	$592
David Baime (Board Member)	$0	$0	$0
Helen Benjamin (Chairwoman Of The Board Till 12/31/21 Then Board Member)	$0	$0	$0
Kent Clark (Board Member)	$0	$0	$0
Don Dea (Chairman Starting 1/1/2022)	$0	$0	$0
Charlene Dukes (Board Member)	$0	$0	$0
Gretchen Evans (Board Member)	$0	$0	$0
Jennifer Gentry (Board Member)	$0	$0	$0
Karen Kocher (Board Member)	$0	$0	$0
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990

Filed on May 9, 2023

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Audit

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Fiscal Year Ending June
2021

Revenue

$78,298,930

Expenses

$76,656,661

Net Income

$1,642,269

Net Assets

$54,348,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$991,619	1.3%
Program Services	$75,024,031	95.8%
Investment Income	$832,626	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$293,732	0.4%
Net Fundraising	$0
Sales of Assets	$1,140,503	1.5%
Net Inventory Sales	$0
Other Revenue	$16,419	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,983,254	3.9%
Professional Fundraising Fees	$31,008	0.0%
Other Salaries and Wages	$38,900,433	50.7%

Assets/Debt
Total Assets	$78,995,635
Total Liabilities	$24,646,917
Net Assets	$54,348,718

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James N Baldwin (President & Chief Executive Officer Until July 2020)	$347,602	$0	$44,318
John Caron (Provost And Chief Academic Officer)	$300,602	$0	$22,160
James C Lettko (Chief Operating Officer)	$259,589	$0	$22,243
Dawn F Gerrain (Chief Marketing And Business Development Officer)	$233,704	$0	$38,959
Mark Howe (Vp Of Human Resources)	$229,837	$0	$17,868
David Schejbal (President & Chief Executive Officer As Of Aug 2020)	$206,860	$0	$16,062
Richard Hannmann (Vice President For Finance And Cfo)	$205,865	$0	$14,505
Saul Morse (Chief Technology Officer)	$190,757	$0	$20,578
Mary Lee Pollard (Dean, School Of Nursing)	$188,002	$0	$13,087
Lisa Daniels (Avp Analytics Decision Support)	$170,454	$0	$34,531
Li Fang Shih (Special Advisor To Provost)	$160,675	$0	$30,133
Karen Halaco (General Counsel Until June 2020, Sr Dir Hr Prog & Comp Support As Of June 2020)	$159,255	$0	$27,078
Catherine Seaver (Dean, School Of Undergraduate Studies)	$155,685	$0	$24,043
Donn Aiken (Deputy Cio Enterprise Systems)	$154,338	$0	$31,558
Scott Dolan (Dean, School Of Graduate Studies)	$149,549	$0	$15,842
Susan A Dewan (Avp Student Success/Military)	$143,021	$0	$11,835
Michael Di Siena (Deputy Counsel Until June 2020, Acting General Counsel As Of June 2020)	$116,800	$0	$15,582
David Baime (Board Member)	$0	$0	$0
Helen Benjamin (Chair Of The Board)	$0	$0	$0
Kent Clark (Board Member)	$0	$0	$0
Don Dea (Treasurer Of The Board)	$0	$0	$0
Charlene Dukes (Board Member)	$0	$0	$0
Gretchen Evans (Board Member)	$0	$0	$0
Jennifer Gentry (Board Member)	$0	$0	$0
Karen Kocher (Board Member)	$0	$0	$0
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990

Filed on May 5, 2022

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Audit

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Fiscal Year Ending June
2020

Revenue

$75,887,251

Expenses

$73,272,346

Net Income

$2,614,905

Net Assets

$47,049,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,031,269	1.4%
Program Services	$73,487,690	96.8%
Investment Income	$837,423	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$173,903	0.2%
Net Fundraising	$0
Sales of Assets	$396,167	0.5%
Net Inventory Sales	$0
Other Revenue	-$39,201

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,578,939	3.5%
Professional Fundraising Fees	$60,000	0.1%
Other Salaries and Wages	$38,080,865	52.0%

Assets/Debt
Total Assets	$73,174,799
Total Liabilities	$26,125,519
Net Assets	$47,049,280

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James N Baldwin (President And Ceo)	$339,823	$0	$43,867
James C Lettko (Chief Operating Officer)	$254,260	$0	$20,741
Dawn F Gerrain (Chief Marketing And Business Development Officer)	$228,054	$0	$38,504
Mark Howe (Vp Of Human Resources)	$224,872	$0	$16,933
Richard Hannmann (Vice President For Finance And Cfo)	$201,077	$0	$6,040
Emilsen S Holguin (Assoc Provost Student Experience)	$199,271	$0	$26,903
Mary Lee Pollard (Dean, School Of Nursing)	$183,438	$0	$12,735
Karen Halaco (General Counsel (Until June 2020))	$182,105	$0	$27,644
Susan A Dewan (Avp Student Success / Military)	$181,365	$0	$19,298
Li Fang Shih (Dean, School Of Undergraduate Studies (Until April 2020))	$173,157	$0	$30,944
Deborah L Sopczyk (Provost And Chief Academic Officer (Until July 2019))	$164,340	$0	$25,761
Lisa Daniels (Avp Analytics Decision Support)	$164,008	$0	$33,332
Barbara Pieper (Associate Provost Of Student And Faculty Services)	$162,845	$0	$20,222
Catherine Dechance (Fpd Adn)	$154,035	$0	$8,609
John Caron (Provost And Vice President Of Academic Affairs (As Of July 2019))	$144,409	$0	$0
Donn Aiken (Deputy Cio Enterprise Systems)	$141,782	$0	$31,285
James Cox (Cfo (Until August 2018))	$123,646	$0	$8,615
Michael Di Siena (Deputy Counsel And Acting General Counsel (As Of June 2020))	$90,794	$0	$13,616
David Baime (Board Member)	$0	$0	$0
Helen Benjamin (Chair Of The Board)	$0	$0	$0
Don Dea (Treasurer Of The Board)	$0	$0	$0
Debbie Hatmaker (Board Member)	$0	$0	$0
Matthew Loeb (Board Member)	$0	$0	$0
Kh Maman (Board Member)	$0	$0	$0
Jeanne Meister (Board Member)	$0	$0	$0
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990

Filed on May 7, 2021

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2019

Revenue

$79,948,998

Expenses

$74,833,487

Net Income

$5,115,511

Net Assets

$43,774,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,431,656	1.8%
Program Services	$77,919,254	97.5%
Investment Income	$860,843	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$200,379	0.3%
Net Fundraising	$0
Sales of Assets	-$503,136
Net Inventory Sales	$0
Other Revenue	$40,002	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,696,778	3.6%
Professional Fundraising Fees	$4,236	0.0%
Other Salaries and Wages	$39,911,410	53.3%

Assets/Debt
Total Assets	$69,203,012
Total Liabilities	$25,428,974
Net Assets	$43,774,038

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James Baldwin (President And Ceo)	$338,591	$0	$43,367
Deborah Sopczyk (Provost And Chief Academic Officer)	$256,202	$0	$42,452
James Lettko (Chief Operating Officer)	$252,868	$0	$20,722
Dawn Gerrain (Chief Marketing And Business Development Officer)	$226,770	$0	$37,241
Mark Howe (Vp Of Hr)	$223,784	$0	$16,660
Robert Waters (Dean, School Of Graduate)	$192,605	$0	$23,732
James Cox (Interim Vp For Finance (Until Aug 2018))	$185,198	$0	$12,857
Mary Lee Pollard (Dean, School Of Nursing)	$182,164	$0	$12,715
Susan Dewan (Avp Student Success/Milit)	$179,898	$0	$19,151
Emilsen Holguin (Assoc Provost Student Experience)	$178,644	$0	$27,259
Karen Halaco (General Counsel)	$174,936	$0	$27,209
Laurie Carbo Porter (Associate Provost Academic Affairs)	$165,697	$0	$27,002
Li Fang Shih (Dean, School Of Undergrad)	$164,405	$0	$32,004
Catherine Dechance (Fpd And)	$155,030	$0	$7,820
Lisa Daniels (Avp Analytics Decision Spt)	$153,228	$0	$32,642
Thomas Hausmann (Chief Information Officer (Until Sept 2018))	$122,364	$0	$17,295
George Timmons (Dean, School Of Liberal Arts)	$121,969	$0	$7,801
Richard Hannmann (Vp For Finance And Cfo (As Of Aug 2018))	$80,030	$0	$0
David Baime (Board Member)	$0	$0	$0
Helen Benjamin (Chair Of The Board)	$0	$0	$0
Don Dea (Treasurer Of The Board)	$0	$0	$0
Debbie Hatmaker (Board Member)	$0	$0	$0
Matthew Loeb (Board Member)	$0	$0	$0
Kh Maman (Board Member)	$0	$0	$0
Jeanne Meister (Board Member)	$0	$0	$0
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990

Filed on May 5, 2020

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2018

Revenue

$86,749,302

Expenses

$86,749,477

Net Income

-$175

Net Assets

$37,666,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,719,130	2.0%
Program Services	$83,940,322	96.8%
Investment Income	$687,400	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$353,755	0.4%
Net Fundraising	$0
Sales of Assets	$10,852	0.0%
Net Inventory Sales	$0
Other Revenue	$37,843	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,171,209	3.7%
Professional Fundraising Fees	$10,950	0.0%
Other Salaries and Wages	$48,668,251	56.1%

Assets/Debt
Total Assets	$64,942,553
Total Liabilities	$27,276,326
Net Assets	$37,666,227

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James N Baldwin (President And Ceo)	$323,783	$0	$55,713
Deborah L Sopczyk (Provost)	$251,507	$0	$42,906
James C Lettko (Chief Operating Officer)	$248,202	$0	$20,449
Karl Lawrence (Vp Of Finance To Feb. 2018)	$237,531	$0	$34,931
Dawn F Gerrain (Chief Marketing And Business Development Officer)	$221,639	$0	$27,103
Mark Howe (Vp Of Hr)	$218,916	$0	$17,238
Keith Barrows (Vp Of Institutional Advancement To Nov. 2017)	$210,634	$0	$35,255
Robert Waters (Dean, School Of Public Service)	$198,999	$0	$24,116
Mary Lee Pollard (Dean, School Of Nursing)	$178,921	$0	$12,485
Susan A Dewan (Avp For Military Education)	$178,147	$0	$21,130
George Timmons (Dean, School Of Liberal Arts)	$174,026	$0	$19,666
Ronald Marzitelli (Interim Vp For It & Cio To July 2017)	$173,197	$0	$10,503
John M Pontius (Vp For Finance And Administration To July 2016)	$170,959	$0	$11,076
Karen Halaco (General Counsel)	$169,442	$0	$31,141
Emilsen S Holguin (Associate Provost)	$167,054	$0	$30,830
Laurie Carbo Porter (Associate Provost)	$166,035	$0	$30,956
Paul Kelly (Hr & Change Facilitator)	$153,569	$0	$34,082
Li Fang Shih (Dean, School Of Business & Tech)	$150,681	$0	$35,364
Wayne A Brown (Vp For It & Chief Information Officer To May 2017)	$144,405	$0	$9,742
Cathy Kushner (Special Assistant Of Leadership Academy)	$141,682	$0	$31,101
Christa Montagnino (Vp For Extended Education To March 2017)	$127,074	$0	$16,575
James Cox (Interim Vp Of Finance From Feb. 2018)	$124,792	$0	$3,465
Thomas L Hausmann (Chief Information Officer From July 2017)	$92,029	$0	$12,209
Helen Benjamin (Chairwoman Of The Board From Jan. 2018)	$0	$0	$0
Terry Conry (Board Member)	$0	$0	$0
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990

Filed on May 6, 2019

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2017

Revenue

$101,411,943

Expenses

$99,258,639

Net Income

$2,153,304

Net Assets

$36,637,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,169,016	2.1%
Program Services	$96,759,766	95.4%
Investment Income	$549,387	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$431,457	0.4%
Net Fundraising	-$13,000
Sales of Assets	$914,098	0.9%
Net Inventory Sales	$0
Other Revenue	$601,219	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,721,720	3.7%
Professional Fundraising Fees	$39,501	0.0%
Other Salaries and Wages	$54,563,773	55.0%

Assets/Debt
Total Assets	$66,692,370
Total Liabilities	$30,055,347
Net Assets	$36,637,023

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ebersole (President And Chief Executive Officer To Oct. 2016)	$594,721	$0	$109,256
James N Baldwin (Acting President From June 2016 To Oct. 2016, President And Chief Executive Officer From Oct. 2016)	$300,145	$0	$27,205
Mary Beth Hanner (Provost And Chief Academic Officer To Feb. 2017)	$298,441	$0	$41,608
Wayne A Brown (Vp For It & Chief Information Officer To May 2017)	$267,775	$0	$28,117
John M Pontius (Vp For Finance And Administration To July 2016)	$264,580	$0	$37,656
Jeanne B Contardo (Vp For Regional Operations)	$253,592	$0	$21,472
Christa Montagnino (Vp For Extended Education)	$253,303	$0	$52,469
Susan O'hern (Vp For Strategy & Institutional Effectiveness)	$247,061	$0	$47,693
James C Lettko (Chief Operating Officer)	$238,161	$0	$27,791
Patrick Jones (Vice Provost & Interim Co Dean, School Of Lib Arts)	$230,569	$0	$33,119
Cathy Kushner (Special Assistant Of Leadership Academy)	$229,398	$0	$44,266
Mark Howe (Vp Of Human Resources)	$218,491	$0	$27,501
Karl Lawrence (Vp Of Finance From August 2016)	$213,200	$0	$39,717
Deborah L Sopczyk (Provost From Feb. 2017)	$207,269	$0	$45,271
George Timmons (Dean, School Of Liberal Arts)	$206,401	$0	$28,159
Robert Waters (Dean, School Of Public Service)	$204,726	$0	$33,251
Craig J Maslowsky (Vp For Enrollment Management)	$202,107	$0	$30,853
Jane Leclair (Chief Operating Officer Of Nci)	$200,215	$0	$6,458
Susan A Dewan (Avp For Military Education)	$186,266	$0	$26,071
Mary Lee Pollard (Dean, School Of Nursing)	$185,731	$0	$18,521
Paula Peinovich Sippel (Special Assistant To The President)	$179,136	$0	$13,519
Ronald Marzitelli (Interim Vp For It & Cio)	$175,339	$0	$14,834
Keith Barrows (Vp Of Institutional Advancement)	$121,428	$0	$15,261
Terry Conry (Ex Officio Faculty Steering Committee Until Dec. 2016, Board Member Since Jan. 2017)	$36,868	$0	$0
Helen Benjamin (Board Member)	$0	$0	$0
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990

Filed on May 10, 2018

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2016

Revenue

$106,142,047

Expenses

$107,223,882

Net Income

-$1,081,835

Net Assets

$33,709,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,604,038	1.5%
Program Services	$102,077,967	96.2%
Investment Income	$560,023	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$415,637	0.4%
Net Fundraising	-$8,922
Sales of Assets	$1,465,056	1.4%
Net Inventory Sales	$0
Other Revenue	$28,248	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,471,040	4.2%
Professional Fundraising Fees	$63,264	0.1%
Other Salaries and Wages	$57,236,050	53.4%

Assets/Debt
Total Assets	$68,803,759
Total Liabilities	$35,094,552
Net Assets	$33,709,207

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ebersole (President And Chief Executive Officer)	$592,048	$0	$107,144
Mary Beth Hanner (Provost And Chief Academic Officer)	$276,074	$0	$40,706
Wayne A Brown (Vp For It & Chief Information Officer)	$248,317	$0	$25,143
John M Pontius (Vp For Finance And Administration)	$237,420	$0	$26,401
Susan O'hern (Vp For Strategy & Institutional Effectiveness)	$222,614	$0	$48,413
Cathy Kushner (Director Of Leadership Academy)	$216,790	$0	$42,241
Christa Montagnino (Vp For Extended Education)	$216,468	$0	$46,370
James C Lettko (Ceo Of Excelsior Workforce Institute)	$214,489	$0	$4,400
James N Baldwin (Vp And Chief Of Staff)	$213,147	$0	$21,236
Craig J Maslowsky (Vp For Enrollment Management)	$211,102	$0	$47,504
Jane Leclair (Chief Operating Officer Of Nci)	$207,051	$0	$28,681
Patrick Jones (Vice Provost / Interim Co Dean, School Of Liberal Arts)	$200,156	$0	$39,474
Jeanne B Contardo (Vp For Regional Operations)	$199,069	$0	$14,646
Robert Waters (Dean, School Of Public Service)	$192,729	$0	$22,646
George Timmons (Associate Provost Of Coelas / Co Dean, School Of Liberal Arts)	$187,154	$0	$22,076
Mary Lee Pollard (Dean, School Of Nursing)	$177,240	$0	$17,172
Deborah L Sopczyk (Dean, School Of Health Sciences)	$173,261	$0	$39,908
Karl Lawrence (Dean, School Of Business And Tech)	$168,692	$0	$34,423
Susan A Dewan (Avp For Military Education)	$168,173	$0	$24,656
Thomas Dalton (Avp For Enrollment Management/Financial Aid)	$156,315	$0	$40,450
Joseph Porter (Vp For Legal & Governmental Affairs, General Counsel)	$132,231	$0	$12,839
Murray Block (Interim Dean, School Of B&T / Director Of Leadership Academy)	$123,507	$0	$1,938
Mark Howe (Vp Of Human Resources)	$6,615	$0	$0
Polly Baca (Board Member)	$0	$0	$0
Helen Benjamin (Board Member)	$0	$0	$0
See filing for compensation of 18 other people →

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990

Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$97,480,199

Expenses

$94,887,466

Net Income

$2,592,733

Net Assets

$35,675,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,472,493	1.5%
Program Services	$95,453,508	97.9%
Investment Income	$396,601	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$178,513	0.2%
Net Fundraising	-$8,868
Sales of Assets	-$33,934
Net Inventory Sales	$0
Other Revenue	$21,886	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,178,325	4.4%
Professional Fundraising Fees	$80,430	0.1%
Other Salaries and Wages	$50,844,962	53.6%

Assets/Debt
Total Assets	$63,085,662
Total Liabilities	$27,410,351
Net Assets	$35,675,311

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ebersole (President And Chief Executive Officer)	$570,980	$0	$116,325
Mary Beth Hanner (Provost And Chief Academic Officer)	$289,676	$0	$39,135
Wayne Brown (Vp For It & Chief Information Officer)	$241,057	$0	$24,109
Joseph Porter (Vp For Legal & Governmental Affairs, General Counsel, Secretary To The Bot)	$234,214	$0	$21,817
John M Pontius (Vp For Finance And Administration)	$233,537	$0	$25,623
Edmund Mc Ternan (Vp For Human Resources)	$233,336	$0	$51,327
Cathy Kushner (Vp For Institutional Advancement)	$213,114	$0	$36,568
Craig Maslowsky (Vp For Enrolmment Management)	$208,972	$0	$42,171
Susan O'hern (Vp For Strategy & Institutional Effectiveness)	$202,432	$0	$41,484
Robert Waters (Dean, School Of Public Service)	$196,369	$0	$7,387
Jane Le Clair (Chief Operating Officer Of National Cybersecurity Institute)	$195,191	$0	$27,001
Christa Montagnino (Vp For Extended Education)	$190,391	$0	$22,918
Patrick Jones (Vice Provost / Interim Co Dean, School Of Liberal Arts)	$186,932	$0	$33,544
Murray Block (Interim Dean, School Of B&T / Director Of Leadership Academy)	$172,114	$0	$17,186
George Timmons (Associate Provost Of Coelas / Co Dean, School Of Liberal Arts)	$166,696	$0	$19,872
Stephen G Ernst (Vp For Strategy/Vp For Innovation & Extended Education)	$162,757	$0	$17,188
Mary Lee Pollard (Dean, School Of Nursing)	$162,654	$0	$18,406
Deborah L Sopczyk (Dean, School Of Health Sciences)	$160,942	$0	$37,014
Susan A Dewan (Avp For Military Education)	$159,487	$0	$22,379
James Lettko (Vp For Human Resources)	$71,831	$0	$0
James N Baldwin (Vp And Chief Of Staff)	$58,968	$0	$4,615
Polly Baca (Board Member)	$0	$0	$0
Helen Benjamin (Board Member)	$0	$0	$0
Lyvier Conss (Board Member)	$0	$0	$0
Don Dea (Board Member)	$0	$0	$0
See filing for compensation of 17 other people →

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990

Filed on May 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2014

Revenue

$89,961,552

Expenses

$87,089,955

Net Income

$2,871,597

Net Assets

$33,370,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,084,565	1.2%
Program Services	$87,137,761	96.9%
Investment Income	$360,112	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$81,653	0.1%
Net Fundraising	-$12,128
Sales of Assets	$1,294,238	1.4%
Net Inventory Sales	$0
Other Revenue	$15,351	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,031,898	4.6%
Professional Fundraising Fees	$53,404	0.1%
Other Salaries and Wages	$44,271,726	50.8%

Assets/Debt
Total Assets	$58,988,876
Total Liabilities	$25,618,198
Net Assets	$33,370,678

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Ebersole (President And Chief Executive Officer)	$566,960	$0	$107,180
Mary Beth Hanner (Provost And Chief Academic Officer)	$256,411	$0	$40,274
Wayne Brown (Vp For It & Chief Information Officer)	$225,662	$0	$23,061
Scott Dalrymple (Dean, School Of Liberal Arts)	$213,835	$0	$23,584
Joseph Porter (Vp For Legal & Governmental Affairs, General Counsel, Secretary To The Bot)	$209,063	$0	$20,313
John M Pontius (Vp For Finance And Administration)	$203,596	$0	$23,559
Craig Maslowsky (Vp For Enrollment Management)	$200,988	$0	$43,569
Cathy Kushner (Vp Institutional Advancement)	$195,380	$0	$37,546
Jane Le Clair (Chief Operating Officer Of National Cybersecurity Institute)	$192,192	$0	$26,317
Stephen G Ernst (Vp For Innovation And Extended Education)	$181,607	$0	$17,170
Patrick Jones (Vice Provost / Interim Co Dean, School Of Liberal Arts)	$171,300	$0	$34,986
Mary Lee Pollard (Dean, School Of Nursing)	$163,114	$0	$16,836
Susan O'hern (Vp For Strategy & Institutional Effectiveness)	$161,826	$0	$40,289
Edmund Mc Ternan (Vp For Human Resources)	$154,725	$0	$44,054
Murray Block (Interim Dean, School Of B&T)	$154,411	$0	$15,441
George Timmons (Associate Provost For Coelas / Interim Co Dean, School Of Liberal Arts)	$154,191	$0	$18,718
Deborah L Sopczyk (Dean, School Of Health Sciences)	$149,861	$0	$33,982
Ronald Marzitelli (Avp For It)	$145,583	$0	$12,660
Anita H Burns (Avp For Human Resources)	$145,159	$0	$32,431
Thomas Dalton (Avp For Enrollment Management/Financial Aid)	$141,642	$0	$36,486
Christa Montagnino (Interim Vp For Extended Education)	$61,910	$0	$1,825
Kh Maman (Board Member)	$1,000	$0	$0
Jerry L Neff (Chairman Of The Board)	$0	$0	$0
Richard Yep (Chairman Of The Board (Term Ended 12/31/13))	$0	$0	$0
Polly Baca (Board Member)	$0	$0	$0
See filing for compensation of 21 other people →

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990

Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$81,445,618

Expenses

$77,999,272

Net Income

$3,446,346

Net Assets

$29,930,113

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,342,437	1.6%
Program Services	$78,915,559	96.9%
Investment Income	$400,663	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$8,665
Sales of Assets	$781,087	1.0%
Net Inventory Sales	$0
Other Revenue	$14,537	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,356,517	4.3%
Professional Fundraising Fees	$54,200	0.1%
Other Salaries and Wages	$39,660,986	50.8%

Assets/Debt
Total Assets	$46,555,847
Total Liabilities	$16,625,734
Net Assets	$29,930,113

990

Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$71,354,387

Expenses

$72,627,650

Net Income

-$1,273,263

Net Assets

$26,358,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,045,506	1.5%
Program Services	$69,521,826	97.4%
Investment Income	$356,200	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$22,282
Sales of Assets	$364,048	0.5%
Net Inventory Sales	$0
Other Revenue	$89,089	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,768,772	3.8%
Professional Fundraising Fees	$69,399	0.1%
Other Salaries and Wages	$36,077,296	49.7%

Assets/Debt
Total Assets	$42,181,339
Total Liabilities	$15,822,635
Net Assets	$26,358,704

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$64,507,116

Expenses

$65,683,265

Net Income

-$1,176,149

Net Assets

$28,093,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$889,517	1.4%
Program Services	$63,365,085	98.2%
Investment Income	$451,971	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$20,963
Sales of Assets	-$219,964
Net Inventory Sales	$0
Other Revenue	$41,470	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,317,378	3.5%
Professional Fundraising Fees	$81,737	0.1%
Other Salaries and Wages	$33,527,479	51.0%

Assets/Debt
Total Assets	$42,249,646
Total Liabilities	$14,156,430
Net Assets	$28,093,216

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 »

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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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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Excelsior University

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $74.4M (2023)

Expenses $70M (2023)

Total Assets $69.1M (2023)

Total Liabilities $19.4M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Revenue

$74.4M (2023)

Expenses

$70M (2023)

Total Assets

$69.1M (2023)

Total Liabilities

$19.4M (2023)

Fiscal Year Ending June
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2002

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2001