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York College Of Pennsylvania

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.
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
$141M (2023)

Expenses
$140M (2023)

Total Assets
$549M (2023)

Total Liabilities
$109M (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
$140,611,228
Expenses
$140,304,997
Net Income
$306,231
Net Assets
$440,766,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,978,660
8.5%
Program Services $109,145,329
77.6%
Investment Income $16,689,995
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,528
0.0%
Net Fundraising $5,124
0.0%
Sales of Assets $1,901,038
1.4%
Net Inventory Sales $0
Other Revenue $869,554
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,978,275
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,702,329
31.1%
Assets/Debt
Total Assets $549,468,203
Total Liabilities $108,701,912
Net Assets $440,766,291
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gunter Smith (President (Until 6/30/23)) $724,382 $0 $78,115
Anthony Deconcinis (Vp Finance/Cfo) $251,151 $0 $29,418
Stacey Dammann (Dean , Education) $209,553 $0 $12,160
Christine Heine (Headmaster, Ycds) $208,297 $0 $44,420
Brian Hazlett (Vp, Enrollment) $204,975 $0 $26,321
Troy Miller (Vp, Advancement) $196,870 $0 $43,907
Dominic Dellicarpini (Dean, Cce) $193,594 $0 $24,974
Charles Macvean (Dean, Engineering) $190,658 $0 $39,793
Nick Delener (Dean, Business) $185,375 $0 $13,862
David Greisler (Professor) $176,294 $0 $12,770
Laura Niesen (Former Vp/Provost) $174,285 $0 $16,569
Charles M Smith (Former Vp/Cfo) $150,000 $0 $0
Daniel Green (Former Vp, Enrollment) $119,321 $0 $0
Carole S Eicher (Secretary) $0 $0 $0
Gary A Stewart Jr (Treasurer) $0 $0 $0
Laura T Wand (Chair) $0 $0 $0
Stephen Tansey (Vice Chair) $0 $0 $0
Ann Zerbe (Trustee) $0 $0 $0
C Kim Bracey (Trustee) $0 $0 $0
Dale Carey (Trustee) $0 $0 $0
Dorothy Fischer (Trustee) $0 $0 $0
Erin Mcglaughlin (Trustee (Until 05/2023)) $0 $0 $0
Frank H Countess (Trustee) $0 $0 $0
Jeffrey R Hines (Trustee (Until 05/2023)) $0 $0 $0
John Ortenzio (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,597,531
Expenses
$140,538,021
Net Income
-$11,940,490
Net Assets
$439,422,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,110,118
12.5%
Program Services $109,408,631
85.1%
Investment Income $2,367,654
1.8%
Bond Proceeds $4,538
0.0%
Royalties $0
Rental Property Income $57,621
0.0%
Net Fundraising -$6,317
Sales of Assets $856
0.0%
Net Inventory Sales $0
Other Revenue $654,430
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,617,673
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,666,399
30.4%
Assets/Debt
Total Assets $549,091,443
Total Liabilities $109,668,588
Net Assets $439,422,855
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gunter Smith (President) $362,058 $0 $198,929
Stacey Dammann (Dean, Education) $225,037 $0 $11,892
Laura Niesen (Vp, Provost (Until 6/30/22)) $207,179 $0 $41,920
Daniel Green (Vp, Enrollment (Until 12/31/21)) $206,256 $0 $22,991
Christine Heine (Headmaster, Ycds) $201,080 $0 $87,792
Kenneth Martin (Asst To President Capital Projects) $187,788 $0 $22,193
Charles Macvean (Dean, Engineering) $185,578 $0 $37,638
Troy Miller (Vp, Advancement) $185,229 $0 $43,022
Nick Delener (Dean, Graham School Of Business) $183,979 $0 $13,862
John Hughes (Dean, Arts & Comm (Until 6/30/22)) $159,590 $0 $38,758
C Matthew Smith (Former Vp/Cfo) $143,545 $0 $19,769
Anthony Deconcinis (Vp/Cfo) $137,182 $0 $14,306
Laura T Wand (Chair) $0 $0 $0
Stephen Tansey (Vice Chair) $0 $0 $0
Carole S Eicher (Secretary) $0 $0 $0
Gary A Stewart Jr (Treasurer) $0 $0 $0
C Kim Bracey (Trustee) $0 $0 $0
Randy Byrnes (Trustee (Until 05/30/22)) $0 $0 $0
Dale Carey (Trustee) $0 $0 $0
D Scott Cayce (Trustee (Until 05/30/22)) $0 $0 $0
Frank H Countess (Trustee) $0 $0 $0
Michael Doweary (Trustee) $0 $0 $0
Lisa Fast (Trustee) $0 $0 $0
Dorothy Fischer (Trustee) $0 $0 $0
Lynn Gordon Dewitt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,697,010
Expenses
$131,127,269
Net Income
$8,569,741
Net Assets
$473,442,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,527,407
16.1%
Program Services $112,717,329
80.7%
Investment Income $3,610,813
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,071
0.0%
Net Fundraising $0
Sales of Assets -$1,308
Net Inventory Sales $0
Other Revenue $775,698
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,918,084
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $41,195,301
31.4%
Assets/Debt
Total Assets $586,706,886
Total Liabilities $113,264,558
Net Assets $473,442,328
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gunter Smith (President) $369,526 $0 $198,714
Stacey Dammann (Dean, Education) $246,892 $0 $13,600
C Matthew Smith (Vp, Cfo (Until 6/30/21)) $242,001 $0 $42,436
Kenneth Martin (Vp, Operations) $213,932 $0 $46,756
Laura Niesen (Vp, Provost) $204,411 $0 $45,836
Christine Heine (Headmaster, Ycds) $199,961 $0 $66,330
Dominic Dellicarpini (Dean, Cce) $190,436 $0 $24,577
Daniel Green (Vp, Enrollment) $186,275 $0 $25,841
Charles Macvean (Dean, Engineering) $183,654 $0 $41,112
Troy Miller (Vp, Advancement) $177,733 $0 $46,001
John Hughes (Dean, Arts & Comm) $159,096 $0 $41,145
Joseph Merkle (Vp, Student Affairs (Until 6/30/20)) $149,931 $0 $23,492
Jeffrey R Hines (Chair) $0 $0 $0
Laura T Wand (Vice Chair) $0 $0 $0
Carole S Eicher (Secretary) $0 $0 $0
Stephen Tansey (Treasurer) $0 $0 $0
C Kim Bracey (Trustee) $0 $0 $0
Randy Byrnes (Trustee) $0 $0 $0
D Scott Cayce (Trustee) $0 $0 $0
Frank H Countess (Trustee) $0 $0 $0
Lynn Gordon Dewitt (Trustee) $0 $0 $0
Cynthia Dotzel (Trustee) $0 $0 $0
Lisa Fast (Trustee) $0 $0 $0
Erik Graham (Trustee) $0 $0 $0
Shawn J Halsey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,696,410
Expenses
$132,347,154
Net Income
-$7,650,744
Net Assets
$404,716,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,411,535
6.7%
Program Services $113,328,959
90.9%
Investment Income $2,351,187
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,863
0.0%
Net Fundraising $3,890
0.0%
Sales of Assets $33,974
0.0%
Net Inventory Sales $0
Other Revenue $515,002
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,142,059
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,455,539
32.1%
Assets/Debt
Total Assets $501,517,928
Total Liabilities $96,801,213
Net Assets $404,716,715
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gunter Smith (President) $356,608 $0 $142,574
C Matthew Smith (Vp, Cfo) $242,491 $0 $44,389
Kenneth Martin (Vp, Operations) $213,324 $0 $47,970
Stacey Dammann (Dean, Education) $206,604 $0 $14,313
Laura Niesen (Vp, Provost) $202,670 $0 $46,801
Christine Heine (Headmaster, Ycds) $199,264 $0 $67,097
Dominic Dellicarpini (Dean, Cce) $192,403 $0 $29,432
Daniel Green (Vp, Enrollment) $187,518 $0 $27,708
James Norrie (Professor) $181,496 $0 $23,945
Troy Miller (Vp, Advancement) $173,761 $0 $45,595
John Hughes (Dean, Arts & Comm) $166,784 $0 $40,999
Joseph Merkle (Vp, Student Affairs) $165,303 $0 $45,502
Jeffrey R Hines (Chair) $0 $0 $0
Laura T Wand (Vice Chair) $0 $0 $0
Carole S Eicher (Secretary) $0 $0 $0
Stephen Tansey (Treasurer) $0 $0 $0
C Kim Bracey (Trustee) $0 $0 $0
Randy Byrnes (Trustee) $0 $0 $0
D Scott Cayce (Trustee) $0 $0 $0
Frank H Countess (Trustee) $0 $0 $0
Lynn Gordon Dewitt (Trustee) $0 $0 $0
Cynthia Dotzel (Trustee) $0 $0 $0
Lisa Fast (Trustee) $0 $0 $0
Erik Graham (Trustee) $0 $0 $0
Shawn J Halsey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,220,978
Expenses
$126,852,042
Net Income
$1,368,936
Net Assets
$409,240,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,156,160
5.6%
Program Services $114,523,826
89.3%
Investment Income $6,568,754
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,293
Sales of Assets -$591,529
Net Inventory Sales $0
Other Revenue $632,060
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,942,750
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,266,231
33.3%
Assets/Debt
Total Assets $507,323,746
Total Liabilities $98,083,292
Net Assets $409,240,454
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Pamela Gunter Smith (President) $352,095 $0 $89,897
Dr George W Waldner (Former President) $258,867 $0 $0
Jane Hogge (Vp/Dean Of Advancement) $247,033 $0 $27,476
C Matthew Smith (Vp/Cfo) $239,625 $0 $44,774
Stacey Dammann (Interim Dean School Of Beh Sci) $226,361 $0 $13,215
Kenneth Martin (Vp/ Campus Operations) $211,328 $0 $46,535
James Norrie (Dean Of Business Affairs) $198,268 $0 $27,303
Christine Heine (Head Of School) $198,010 $0 $65,364
Laura Niesen (Vp/Provost) $196,923 $0 $44,976
Dominic Dellicarpini (Dean Of Community Engagement) $184,113 $0 $28,166
Daniel Green (Vp/Enrollment Management) $181,844 $0 $28,132
John Hughes (Interim Dean School Of Arts) $168,618 $0 $38,963
Joseph Merkle (Vp/ Dean Of Students) $161,815 $0 $43,796
John Bartman (Board Member (End 06/30/2019)) $0 $0 $0
C Kim Bracey (Board Member (Start 7/1/2018)) $0 $0 $0
Randy Byrnes (Board Member) $0 $0 $0
D Scott Cayce (Board Member) $0 $0 $0
Frank H Countess (Board Member) $0 $0 $0
Lynn Gordon Dewitt (Board Member) $0 $0 $0
Cynthia Dotzel (Board Member (Start 1/18/2019)) $0 $0 $0
Carole Eicher (Board Member (Start 7/1/2018)) $0 $0 $0
Lisa Fast (Board Member) $0 $0 $0
Dorothy Fischer (Board Member (End 6/30/2019)) $0 $0 $0
Debra A Goodling Kime (Board Member) $0 $0 $0
Erik Graham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,986,861
Expenses
$124,943,100
Net Income
-$3,956,239
Net Assets
$401,672,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,572,153
5.4%
Program Services $113,070,192
93.5%
Investment Income $223,000
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $782
0.0%
Sales of Assets $437,482
0.4%
Net Inventory Sales $0
Other Revenue $683,252
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,456,551
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,952,037
33.6%
Assets/Debt
Total Assets $504,285,192
Total Liabilities $102,612,928
Net Assets $401,672,264
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Pamela Gunter Smith (President) $340,506 $0 $93,602
Dr George W Waldner (Former President) $271,337 $0 $0
C Matthew Smith (Vp/Cfo) $236,264 $0 $63,035
Kenneth Martin (Vp/ Campus Operations) $209,080 $0 $45,721
Stacey Dammann (Professor) $199,755 $0 $10,014
James Norrie (Dean Of Business School) $196,961 $0 $26,399
Christine Heine (Headmaster) $194,921 $0 $64,386
Laura Niesen (Vp/Provost) $188,359 $0 $41,005
Dominic Dellicarpini (Dean Of Community Engagement) $180,405 $0 $28,167
Daniel Green (Vp/ Enrollment) $175,404 $0 $44,354
Joseph Merkle (Vp/ Student Affairs) $162,819 $0 $23,299
Sardari Khanna (Professor) $162,260 $0 $40,269
John Hughes (Professor) $160,493 $0 $37,432
John Bartman (Board Member) $0 $0 $0
Randy Byrnes (Board Member) $0 $0 $0
D Scott Cayce (Board Member) $0 $0 $0
Joseph R Crosswhite (Board Member (End 6/30/2018)) $0 $0 $0
Frank H Countess (Board Member) $0 $0 $0
Lynn Gordon Dewitt (Board Member) $0 $0 $0
Lisa Fast (Board Member) $0 $0 $0
Dorothy Fischer (Board Member) $0 $0 $0
Debra A Goodling Kime (Board Member) $0 $0 $0
Erik Graham (Board Member) $0 $0 $0
Shawn J Halsey (Board Member) $0 $0 $0
Richard C Hogentogler (Board Member (End 6/30/2018)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,413,625
Expenses
$121,587,888
Net Income
$6,825,737
Net Assets
$390,707,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,077,647
11.7%
Program Services $110,851,168
86.3%
Investment Income $1,170,534
0.9%
Bond Proceeds $374
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$20,857
Sales of Assets $597,565
0.5%
Net Inventory Sales $0
Other Revenue $737,194
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,395,666
1.1%
Professional Fundraising Fees $89,547
0.1%
Other Salaries and Wages $41,141,698
33.8%
Assets/Debt
Total Assets $496,173,822
Total Liabilities $105,466,032
Net Assets $390,707,790
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Pamela Gunter Smith (President) $323,856 $0 $84,897
Dr George W Waldner (Former President) $247,260 $0 $3,451
C Matthew Smith (Cfo) $233,317 $0 $61,593
Kenneth Martin (Dean Of Campus Operations) $207,690 $0 $44,257
Stacey Dammann (Professor) $192,926 $0 $9,802
Christine Heine (Headmaster) $192,060 $0 $62,663
Dominic Dellicarpini (Dean Of Community Engagement) $177,240 $0 $34,352
Sardari Khanna (Professor) $163,099 $0 $37,209
Joseph Merkle (Dean Of Students) $161,798 $0 $16,322
John Hughes (Professor) $154,056 $0 $35,937
Jeffrey Witman (Professor) $148,835 $0 $13,273
John Bartman (Board Member) $0 $0 $0
Randy Byrnes (Board Member) $0 $0 $0
D Scott Cayce (Board Member) $0 $0 $0
Joseph R Crosswhite (Board Member) $0 $0 $0
Dorothy Fischer (Board Member) $0 $0 $0
Debra A Goodling Kime (Board Member) $0 $0 $0
Erik Graham (Board Member) $0 $0 $0
Richard C Hogentogler (Board Member) $0 $0 $0
Kenneth Kochenour (Board Member) $0 $0 $0
Deborah Mcmillan Md (Board Member) $0 $0 $0
Robert E Mehmet Jr (Board Member) $0 $0 $0
J Christopher Michael (Board Member) $0 $0 $0
Maria Musti Cook (Board Member) $0 $0 $0
Keith D Noll (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,311,363
Expenses
$118,949,708
Net Income
$28,361,655
Net Assets
$362,624,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,537,744
22.1%
Program Services $112,706,136
76.5%
Investment Income $682,834
0.5%
Bond Proceeds $17,352
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$26,976
Sales of Assets $667,723
0.5%
Net Inventory Sales $0
Other Revenue $726,550
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,372,945
1.2%
Professional Fundraising Fees $33,365
0.0%
Other Salaries and Wages $39,977,725
33.6%
Assets/Debt
Total Assets $472,796,230
Total Liabilities $110,171,499
Net Assets $362,624,731
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Pamela Gunter Smith (President) $324,763 $0 $76,052
Dr George W Waldner (Former President) $253,862 $0 $8,535
C Matthew Smith (Cfo) $211,997 $0 $61,588
Kenneth Martin (Dean Of Campus Operations) $204,531 $0 $44,086
Christine Heine (Headmaster) $184,314 $0 $66,585
Stacey Dammann (Professor) $175,733 $0 $9,523
Dominic Dellicarpini (Dean Of Community Engagement) $173,659 $0 $42,405
John Hughes (Professor) $162,657 $0 $35,735
Sardari Khanna (Professor) $161,163 $0 $37,053
Joseph Merkle (Dean Of Students) $159,436 $0 $16,022
Janine Becker (Former Dean Of Enrollment Mgt) $137,734 $0 $39,247
John Bartman (Board Member) $0 $0 $0
Randy Byrnes (Board Member) $0 $0 $0
Maria Musti Cook (Board Member) $0 $0 $0
Anthony P Campisi (Board Member) $0 $0 $0
D Scott Cayce (Board Member) $0 $0 $0
Joseph R Crosswhite (Board Member) $0 $0 $0
Dorothy Fischer (Board Member) $0 $0 $0
Erik Graham (Board Member) $0 $0 $0
Debra A Goodling Kime (Board Member) $0 $0 $0
Richard C Hogentogler (Board Member) $0 $0 $0
Kenneth Kochenour (Board Member) $0 $0 $0
Deborah Mcmillan Md (Board Member) $0 $0 $0
Robert E Mehmet Jr (Board Member) $0 $0 $0
J Christopher Michael (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,167,082
Expenses
$118,558,189
Net Income
$9,608,893
Net Assets
$338,142,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,632,885
8.3%
Program Services $115,318,300
90.0%
Investment Income $740,355
0.6%
Bond Proceeds $111,208
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$34,076
Sales of Assets $665,990
0.5%
Net Inventory Sales $0
Other Revenue $732,420
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,532,134
1.3%
Professional Fundraising Fees $20,975
0.0%
Other Salaries and Wages $39,784,915
33.6%
Assets/Debt
Total Assets $451,535,541
Total Liabilities $113,392,649
Net Assets $338,142,892
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr George W Waldner (Former President) $560,806 $0 $36,159
Dr Pamela Gunter Smith (President) $322,402 $0 $54,385
C Matthew Smith (Cfo) $208,097 $0 $61,258
Kenneth Martin (Dean Of Campus Operations) $200,941 $0 $44,331
Stacey Dammann (Professor) $195,144 $0 $9,292
Daniel Helwig (Former Dean Advance End 6/2015) $187,401 $0 $40,120
Carolyn Mathur (Professor) $185,334 $0 $10,120
Dominic Dellicarpini (Academic Dean) $170,385 $0 $43,061
John Hughes (Professor) $161,505 $0 $36,044
Sardari Khanna (Professor) $160,032 $0 $37,391
Joseph Merkle (Dean Of Students) $155,848 $0 $15,670
John Bartman (Board Member) $0 $0 $0
Anthony P Campisi (Board Member) $0 $0 $0
D Scott Cayce (Board Member) $0 $0 $0
Joseph R Crosswhite (Board Member) $0 $0 $0
Dorothy Fischer (Board Member) $0 $0 $0
Debra A Goodling Kime (Board Member) $0 $0 $0
Richard C Hogentogler (Board Member) $0 $0 $0
Kenneth Kochenour (Board Member) $0 $0 $0
Deborah Mcmillan Md (Board Member) $0 $0 $0
Robert E Mehmet Jr (Board Member) $0 $0 $0
J Christopher Michael (Board Member) $0 $0 $0
Sharon E Myers (Board Member) $0 $0 $0
George A Shorb (Board Member) $0 $0 $0
Robert L Simpson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,299,897
Expenses
$113,335,144
Net Income
$9,964,753
Net Assets
$324,803,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,218,817
9.1%
Program Services $110,127,799
89.3%
Investment Income $439,427
0.4%
Bond Proceeds $111,192
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$5,856
Sales of Assets $302,776
0.2%
Net Inventory Sales $330,597
0.3%
Other Revenue $775,145
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,953,369
1.7%
Professional Fundraising Fees $53,452
0.0%
Other Salaries and Wages $39,676,247
35.0%
Assets/Debt
Total Assets $442,470,731
Total Liabilities $117,667,417
Net Assets $324,803,314
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr George W Waldner (President (Ended June 2014)) $660,819 $0 $223,123
C Matthew Smith (Cfo) $210,397 $0 $54,441
Kenneth Martin (Dean Of Campus Operations) $199,369 $0 $35,677
Stacey Dammann (Professor) $191,846 $0 $9,110
Daniel Helwig (Dean Of Advancement) $184,510 $0 $38,843
Nathaniel Coffman (Headmaster) $176,785 $0 $65,415
Dominic Dellicarpini (Academic Dean) $169,567 $0 $41,503
Sardari Khanna (Professor) $162,296 $0 $36,028
Dr Pamela Gunter Smith (President (Started July 2013)) $159,292 $0 $38,669
John Hughes (Professor) $156,209 $0 $34,689
Joseph Merkle (Dean Of Students) $152,532 $0 $15,337
John Bartman (Board Member) $0 $0 $0
Anthony P Campisi (Board Member) $0 $0 $0
D Scott Cayce (Board Member) $0 $0 $0
Joseph R Crosswhite (Board Member) $0 $0 $0
Robert Delp (Board Member (Ended Oct 2013)) $0 $0 $0
Cyril Dunmire (Board Member (Ended May 2014)) $0 $0 $0
Dorothy Fischer (Board Member) $0 $0 $0
Debra A Goodling Kime (Board Member) $0 $0 $0
Richard C Hogentogler (Board Member) $0 $0 $0
Kenneth Kochenour (Board Member) $0 $0 $0
Deborah Mcmillan Md (Board Member) $0 $0 $0
Robert E Mehmet Jr (Board Member) $0 $0 $0
J Christopher Michael (Board Member) $0 $0 $0
Sharon E Myers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,258,538
Expenses
$109,661,740
Net Income
$7,596,798
Net Assets
$290,754,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,265,585
5.3%
Program Services $108,936,400
92.9%
Investment Income $483,549
0.4%
Bond Proceeds $112,294
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$24,628
Sales of Assets $560,226
0.5%
Net Inventory Sales $71,020
0.1%
Other Revenue $854,092
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,584,909
1.4%
Professional Fundraising Fees $66,000
0.1%
Other Salaries and Wages $39,869,043
36.4%
Assets/Debt
Total Assets $412,693,232
Total Liabilities $121,938,878
Net Assets $290,754,354

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,896,097
Expenses
$105,421,304
Net Income
$9,474,793
Net Assets
$268,542,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,901,614
5.1%
Program Services $107,298,577
93.4%
Investment Income $559,061
0.5%
Bond Proceeds $103,708
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $7,955
0.0%
Sales of Assets $190,598
0.2%
Net Inventory Sales $120,646
0.1%
Other Revenue $713,938
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,379,350
1.3%
Professional Fundraising Fees $67,027
0.1%
Other Salaries and Wages $38,893,263
36.9%
Assets/Debt
Total Assets $391,537,825
Total Liabilities $122,995,208
Net Assets $268,542,617

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,422,223
Expenses
$98,552,029
Net Income
$19,870,194
Net Assets
$260,157,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,399,543
14.7%
Program Services $99,742,443
84.2%
Investment Income $336,015
0.3%
Bond Proceeds $110,777
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $7,800
0.0%
Sales of Assets $12,074
0.0%
Net Inventory Sales $166,149
0.1%
Other Revenue $645,449
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,443,414
1.5%
Professional Fundraising Fees $66,250
0.1%
Other Salaries and Wages $37,346,802
37.9%
Assets/Debt
Total Assets $383,102,549
Total Liabilities $122,944,988
Net Assets $260,157,561

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

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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