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Mount St Joseph University

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$65.2M (2023)

Expenses
$69.8M (2023)

Total Assets
$123M (2023)

Total Liabilities
$23.7M (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
$65,158,612
Expenses
$69,801,767
Net Income
-$4,643,155
Net Assets
$99,223,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,731,440
8.8%
Program Services $51,320,898
78.8%
Investment Income $1,275,468
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,288
0.0%
Sales of Assets $5,328,604
8.2%
Net Inventory Sales $0
Other Revenue $1,488,914
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,121,464
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,551,632
35.2%
Assets/Debt
Total Assets $122,919,936
Total Liabilities $23,696,864
Net Assets $99,223,072
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
H James Williams (President) $412,274 $0 $129,457
Paige L Ellerman (Secretary/Vice President) $187,434 $0 $19,918
Diana Davis (Provost) $182,474 $0 $20,343
Amy Murdoch (Assistant Dean Of Reading Science) $172,078 $0 $21,894
Jeffrey C Briggs (Treasurer & Cfo) $170,766 $0 $54,201
Patrick Cafferty (Chairperson/Program Director) $156,090 $0 $22,604
Jeff Wampler (Vp Marketing & Communications) $155,885 $0 $8,409
Alex Nakonechnyi (Associate Provost For Campus Technology) $136,407 $0 $31,220
Darla Vale (Dean School Of Health Sciences) $133,556 $0 $30,791
Ann Saluke Md (Trustee) $0 $0 $0
Annette Muckerheide Sc (Trustee) $0 $0 $0
Brian A Doyle (Trustee) $0 $0 $0
Corey Johnson (Trustee) $0 $0 $0
Eric R Thiemann (Trustee) $0 $0 $0
Harold D Brown (Trustee) $0 $0 $0
Jackie Reau (Trustee) $0 $0 $0
Janet D Castellini (Trustee) $0 $0 $0
Jennifer Damiano (Trustee) $0 $0 $0
John Young (Trustee) $0 $0 $0
Jonathan M Hiltz (Trustee) $0 $0 $0
Judge Sylvia Hendon (Trustee) $0 $0 $0
Kathryn K Mcmullen (Trustee) $0 $0 $0
Kevin Gade (Trustee) $0 $0 $0
Kevin Rice (Trustee) $0 $0 $0
Lisa A Vannis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,791,605
Expenses
$66,513,409
Net Income
$3,278,196
Net Assets
$101,135,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,911,862
21.4%
Program Services $49,302,613
70.6%
Investment Income $1,035,405
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,638
Sales of Assets $3,728,290
5.3%
Net Inventory Sales $0
Other Revenue $862,073
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,121,173
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,249,860
33.5%
Assets/Debt
Total Assets $123,997,670
Total Liabilities $22,861,987
Net Assets $101,135,683
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
H James Williams (President) $372,138 $0 $125,118
Paige L Ellerman (Secretary/Vice President) $179,354 $0 $19,062
Diana Davis (Provost) $174,142 $0 $18,263
Jeffrey C Briggs (Treasurer & Cfo) $153,881 $0 $40,047
Jeff Wampler (Vp Marketing & Communications) $150,000 $0 $8,250
Patrick Cafferty (Chairperson/Program Director) $141,962 $0 $27,974
Lisa Dehner (Chairperson & Professor Pt Dep) $134,362 $0 $17,040
Sharon Wagner (Dean School Of Business) $133,045 $0 $22,603
Darla Vale (Dean School Of Health Sciences) $130,343 $0 $28,647
Ann Saluke Md (Trustee) $0 $0 $0
Annette Muckerheide Sc (Trustee) $0 $0 $0
Brian A Doyle (Trustee) $0 $0 $0
Corey Johnson (Trustee) $0 $0 $0
David J Fiske (Trustee) $0 $0 $0
Eric R Thiemann (Trustee) $0 $0 $0
Harold D Brown (Trustee) $0 $0 $0
Jackie Reau (Trustee) $0 $0 $0
Janet D Castellini (Trustee) $0 $0 $0
Jennifer Damiano (Trustee) $0 $0 $0
John Young (Trustee) $0 $0 $0
Jonathan M Hiltz (Trustee) $0 $0 $0
Kathryn K Mcmullen (Trustee) $0 $0 $0
Kevin Gade (Trustee) $0 $0 $0
Kevin Koen (Trustee) $0 $0 $0
Kevin Rice (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,688,163
Expenses
$57,965,290
Net Income
$3,722,873
Net Assets
$112,192,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,149,109
13.2%
Program Services $47,333,342
76.7%
Investment Income $970,888
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,736,962
7.7%
Net Inventory Sales $0
Other Revenue $497,862
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,766
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,657,409
35.6%
Assets/Debt
Total Assets $136,076,709
Total Liabilities $23,884,292
Net Assets $112,192,417
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
H James Williams (President) $374,405 $0 $124,001
Paige L Ellerman (Secretary/Vice President) $179,699 $0 $17,727
Diana Davis (Provost) $169,928 $0 $20,972
Jeffrey C Briggs (Treasurer & Cfo) $153,593 $0 $18,221
Jeff Wampler (Vp Marketing & Communications) $144,231 $0 $7,615
Patrick Cafferty (Chairperson/Program Director) $140,429 $0 $26,227
Darla Vale (Dean School Of Health Sciences) $135,673 $0 $19,065
Amy Murdoch (Asst Dean Of Reading Science) $133,783 $0 $17,944
Lisa Dehner (Chairperson & Professor Pt Dep) $133,701 $0 $16,818
Timothy G Aug (Trustee) $0 $0 $0
Mary Ellen Adcock (Trustee) $0 $0 $0
Nancy Bramlage Sc (Trustee) $0 $0 $0
Harold D Brown (Trustee) $0 $0 $0
Janet D Castellini (Trustee) $0 $0 $0
Patricia Cruise Sc (Trustee) $0 $0 $0
Jennifer Damiano (Trustee) $0 $0 $0
Brian A Doyle (Trustee) $0 $0 $0
Don Doyle Jr (Trustee) $0 $0 $0
Kevin Gade (Trustee) $0 $0 $0
David J Fiske (Trustee) $0 $0 $0
Mary Ann Flannery Sc (Trustee) $0 $0 $0
Lori Hallmark (Trustee) $0 $0 $0
Jonathan M Hiltz (Trustee) $0 $0 $0
Mary E Ivers (Trustee) $0 $0 $0
Corey Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,322,667
Expenses
$58,605,681
Net Income
-$283,014
Net Assets
$94,666,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,941,980
8.5%
Program Services $48,631,642
83.4%
Investment Income $1,125,324
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,783
Sales of Assets $3,239,504
5.6%
Net Inventory Sales $0
Other Revenue $439,000
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,090,896
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,490,375
36.7%
Assets/Debt
Total Assets $112,386,817
Total Liabilities $17,720,207
Net Assets $94,666,610
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
H James Williams (President) $403,910 $0 $33,871
Paige L Ellerman (Secretary/Vp Affairs/Gen Couns) $180,652 $0 $13,072
Diana Davis (Provost) $161,910 $0 $19,909
Jeffrey C Briggs (Treasurer & Cfo) $143,088 $0 $24,747
Jamal Rashed (Dean School Of Business) $139,032 $0 $7,930
Lisa Dehner (Chairperson And Professor) $134,952 $0 $16,685
Patrick Cafferty (Chair/Prgm Dir Mast Phys Asst) $133,745 $0 $25,984
Darla Vale (Dean School Of Health Sciences) $133,422 $0 $18,867
Gene Kritsky (Dean Behav. & Natural Sciences) $127,312 $0 $22,763
Mary Ellen Adcock (Trustee) $0 $0 $0
Timothy G Aug (Trustee) $0 $0 $0
Nancy Bramlage Sc (Trustee) $0 $0 $0
Harold D Brown (Trustee) $0 $0 $0
Janet D Castellini (Trustee) $0 $0 $0
Mark C Clement (Trustee) $0 $0 $0
Jennifer Damiano (Trustee) $0 $0 $0
Brian A Doyle (Trustee) $0 $0 $0
Don Doyle Jr (Trustee) $0 $0 $0
David J Fiske (Trustee) $0 $0 $0
Mary Ann Flannery Sc (Trustee) $0 $0 $0
Lori Hallmark (Trustee) $0 $0 $0
Jonathan M Hiltz (Trustee) $0 $0 $0
Martin F Hollenbeck (Trustee) $0 $0 $0
Mary E Ivers (Trustee) $0 $0 $0
Corey Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,378,968
Expenses
$54,942,291
Net Income
$21,436,677
Net Assets
$98,424,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,632,195
32.2%
Program Services $48,326,107
63.3%
Investment Income $971,367
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,484
Sales of Assets $1,872,189
2.5%
Net Inventory Sales $0
Other Revenue $650,594
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,733
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,430,332
37.2%
Assets/Debt
Total Assets $110,201,586
Total Liabilities $11,776,642
Net Assets $98,424,944
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
H James Williams (President) $374,666 $0 $31,398
Diana Davis (Provost) $147,982 $0 $15,231
Jamal Rashed (Dean School Of Business) $140,577 $0 $7,543
Raye Allen (Vp Of Inst. Advancement) $133,836 $0 $12,461
Jeffrey C Briggs (Treasurer & Cfo) $131,693 $0 $20,528
Patrick Cafferty (Chair/Program Director Physici) $128,889 $0 $24,207
Darla Vale (Dean School Of Health Sciences) $127,109 $0 $14,318
Gene Kritsky (Dean Behav. & Natural Sciences) $122,799 $0 $23,741
Paige L Ellerman (Secretary/Vp Affairs/Gen Couns) $117,221 $0 $6,437
Jason P Niehaus (Chairperson) $0 $0 $0
Linda Antus (Trustee) $0 $0 $0
Timothy G Aug (Trustee) $0 $0 $0
Nancy Bramlage Sc (Trustee) $0 $0 $0
Janet D Castellini (Trustee) $0 $0 $0
Mark C Clement (Trustee) $0 $0 $0
Jennifer Damiano (Trustee) $0 $0 $0
Brian A Doyle (Trustee) $0 $0 $0
Don Doyle Jr (Trustee) $0 $0 $0
Mary Ann Flannery Sc (Trustee) $0 $0 $0
Lori Hallmark (Trustee) $0 $0 $0
Martin F Hollenbeck (Trustee) $0 $0 $0
Bernard J Joyce (Trustee) $0 $0 $0
Frank G Julian (Trustee) $0 $0 $0
Catherine Kirby Sc (Trustee) $0 $0 $0
Michael T Larosa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,020,774
Expenses
$51,691,521
Net Income
$6,329,253
Net Assets
$74,450,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,449,714
11.1%
Program Services $45,507,252
78.4%
Investment Income $887,638
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56,502
Sales of Assets $4,604,160
7.9%
Net Inventory Sales $0
Other Revenue $628,512
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,142
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,204,150
37.2%
Assets/Debt
Total Assets $86,882,065
Total Liabilities $12,431,230
Net Assets $74,450,835
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
H James Williams (President) $318,924 $0 $31,121
Anne Marie Wagner End 122017 (Treasurer & Cfo) $143,257 $0 $17,502
Diana Davis (Provost) $140,604 $0 $14,371
Raye Allen (Vp Of Inst. Advancement) $137,836 $0 $7,329
Gene Kritsky (Dean Behav. & Natural Sciences) $129,227 $0 $23,092
Patrick Cafferty (Chair/Program Director Physici) $124,853 $0 $23,214
Darla Vale (Dean Of Health Sciences) $118,004 $0 $13,296
Linda Panzeca End 042018 (Secretary & Cco) $114,157 $0 $7,991
Rosanne M Thomas (Chair Physical Therapy) $113,390 $0 $23,895
Jeffrey C Briggs (Treasurer & Cfo) $23,071 $0 $3,273
Linda Antus (Trustee) $0 $0 $0
Timothy G Aug (Trustee) $0 $0 $0
Joanne M Burrows Sc (Trustee) $0 $0 $0
Janet D Castellini (Trustee) $0 $0 $0
Mark C Clement (Trustee) $0 $0 $0
D Brock Denton (Trustee) $0 $0 $0
Brian A Doyle (Trustee) $0 $0 $0
George S Elliott (Trustee) $0 $0 $0
Mary Ann Flannery Sc (Trustee) $0 $0 $0
Monica J Garnes (Trustee) $0 $0 $0
Michael J Habel (Trustee) $0 $0 $0
Martin F Hollenbeck (Trustee) $0 $0 $0
Mary E Ivers (Trustee) $0 $0 $0
Bernard J Joyce (Trustee) $0 $0 $0
Frank G Julian (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,008,683
Expenses
$50,218,325
Net Income
$1,790,358
Net Assets
$68,244,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,718,173
9.1%
Program Services $43,873,201
84.4%
Investment Income $838,328
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,351
Sales of Assets $1,879,056
3.6%
Net Inventory Sales $0
Other Revenue $758,276
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $801,083
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,311,623
36.5%
Assets/Debt
Total Assets $89,275,979
Total Liabilities $21,031,417
Net Assets $68,244,562
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
H James Williams (President) $299,496 $0 $22,319
Joel Thierstein (Former Interim President) $160,932 $0 $19,577
Anne Marie Wagner (Treasurer & Cfo) $137,548 $0 $17,615
Diana Davis (Interim Provost) $129,182 $0 $13,240
Patrick Cafferty (Chair/Program Director Physici) $122,433 $0 $22,099
Darla Vale (Dean Of Health Sciences) $119,687 $0 $12,812
Jamal Abu Rashed (Dean Of School Of Business) $119,263 $0 $6,452
Linda Panzeca (Secretary & Cco) $114,695 $0 $7,991
Anthony Aretz (Former President) $114,000 $0 $0
Rosanne M Thomas (Chair Physical Therapy) $112,309 $0 $20,045
John J Young (Chairman Of The Board) $0 $0 $0
Linda Antus (Trustee) $0 $0 $0
Timothy G Aug (Trustee) $0 $0 $0
Joanne M Burrows Sc (Trustee) $0 $0 $0
Mark C Clement (Trustee) $0 $0 $0
Barbara Davis Sc (Trust Ee) $0 $0 $0
D Brock Denton (Trustee) $0 $0 $0
Brian A Doyle (Trustee) $0 $0 $0
George S Elliott (Trustee) $0 $0 $0
Mary Ann Flannery Sc (Trustee) $0 $0 $0
Monica J Garnes (Trustee) $0 $0 $0
Michael J Habel (Trustee) $0 $0 $0
Martin F Hollenbeck (Trustee) $0 $0 $0
Mary E Ivers (Trustee) $0 $0 $0
Frank G Julian (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,605,213
Expenses
$51,130,820
Net Income
-$525,607
Net Assets
$61,132,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,960,281
5.8%
Program Services $45,876,211
90.7%
Investment Income $843,957
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,836
Sales of Assets $564,568
1.1%
Net Inventory Sales $0
Other Revenue $408,032
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,489
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,373,672
35.9%
Assets/Debt
Total Assets $84,170,647
Total Liabilities $23,037,769
Net Assets $61,132,878
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tony Aretz (Former President) $276,029 $0 $16,048
Joel Thierstein (Intrm President (Thru 3/14/16)) $183,899 $0 $19,223
Jamal Adu Rashed (Dean Of School Of Business) $146,000 $0 $4,208
Anne Marie Wagner (Treasurer & Cfo) $143,234 $0 $13,281
Diana Davis (Interim Provost) $130,706 $0 $10,356
William Minor (Vp Marketing & Enrollment) $130,021 $0 $5,787
Darla Vale (Dean Of Health Sciences) $127,357 $0 $10,306
Rosanne M Thomas (Chair Physical Therapy) $118,798 $0 $21,298
Linda Panzeca (Secretary & Cco) $114,625 $0 $4,061
Linda Antus (Trustee) $0 $0 $0
Timothy G Aug (Trustee) $0 $0 $0
Joanne M Burrows Sc (Trustee) $0 $0 $0
Mark C Clement (Trustee (Eff 2/2016)) $0 $0 $0
Barbara Davis Sc (Trustee) $0 $0 $0
Brian Doyle (Trustee) $0 $0 $0
George S Elliot (Trustee) $0 $0 $0
Mary Ann Flannery Sc (Trustee) $0 $0 $0
Michael J Habel (Trustee) $0 $0 $0
Martin F Hollenbeck (Trustee) $0 $0 $0
Mary E Ivers (Trustee) $0 $0 $0
Frank G Julian (Trustee) $0 $0 $0
Catherine Kirby Sc (Trustee) $0 $0 $0
Michael T La Rosa (Trustee) $0 $0 $0
Timothy A Massa (Vice Chairman) $0 $0 $0
Kathryn K Mcmullen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,381,101
Expenses
$52,469,872
Net Income
$2,911,229
Net Assets
$63,594,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,517,128
8.2%
Program Services $46,583,492
84.1%
Investment Income $789,165
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$91,305
Sales of Assets $2,418,073
4.4%
Net Inventory Sales $0
Other Revenue $1,164,548
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,280
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,258,972
38.6%
Assets/Debt
Total Assets $87,001,650
Total Liabilities $23,407,304
Net Assets $63,594,346
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tony Aretz (President (Thru 5/31/15)) $256,568 $0 $321,304
Anne Marie Wagner (Treasurer & Cfo) $139,861 $0 $21,181
Jamal Adu Rashed (Dean Of School Of Business) $132,562 $0 $8,315
Patricia Ragio (Vp Institutional Advancement) $127,218 $0 $29,290
Clarissa Rosas (Program Director Team Mse) $119,563 $0 $6,198
Darla Vale (Dean Of Health Sciences) $118,806 $0 $23,437
William Minor (Vp Marketing & Enrollment) $116,866 $0 $15,874
Linda Panzeca (Scrtry/Chief Cmplnc/Risk Off) $103,893 $0 $8,021
Linda Antus (Trustee) $0 $0 $0
Joanne M Burrows Sc (Trustee) $0 $0 $0
Barbara Davis Sc (Trustee) $0 $0 $0
George S Elliot (Trustee) $0 $0 $0
Michael J Habel (Trustee) $0 $0 $0
Mary E Ivers (Trustee) $0 $0 $0
Frank G Julian (Trustee) $0 $0 $0
Michael T La Rosa (Trustee) $0 $0 $0
Timothy A Massa (Trustee) $0 $0 $0
Judith Metz Sc (Trustee) $0 $0 $0
Jason P Niehaus (Trustee) $0 $0 $0
E Richard Oberschmidt Esq (Trustee (Thru 9/21/14)) $0 $0 $0
Bernadette L Plair (Trustee) $0 $0 $0
John S Prout (Trustee) $0 $0 $0
Toby P Rau (Trustee) $0 $0 $0
Lisa Sanger (Trustee) $0 $0 $0
Thomas J Schiller (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,051,384
Expenses
$54,285,209
Net Income
$766,175
Net Assets
$61,857,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,498,302
4.5%
Program Services $48,025,400
87.2%
Investment Income $649,738
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,261
Sales of Assets $3,369,057
6.1%
Net Inventory Sales $0
Other Revenue $561,148
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,121
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,417,166
37.6%
Assets/Debt
Total Assets $86,477,864
Total Liabilities $24,620,247
Net Assets $61,857,617
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony Aretz (President) $247,850 $0 $79,577
Anne Marie Wagner (Treasurer & Cfo) $138,540 $0 $19,762
Patricia Ragio (Vp Institutional Advancement) $125,022 $0 $29,876
Darla Vale (Dean Of Adu Lt & Grad Studies) $123,731 $0 $23,265
Alan Decourcy (Vp Academic Affairs) $122,582 $0 $29,731
Rosanne Thomas (Dept Chairperson Pt) $115,491 $0 $25,826
Keith Weber (Vp It & Strategic Planning) $108,684 $0 $21,926
Linda Panzeca (Scrtry/Chief Cmplnc/Risk Off) $102,494 $0 $16,450
Linda Antus (Trustee) $0 $0 $0
Joanne M Burrows Sc (Trustee) $0 $0 $0
Barbara Davis Sc (Trustee) $0 $0 $0
George S Elliot (Trustee) $0 $0 $0
Michael J Habel (Trustee) $0 $0 $0
Mary E Ivers (Trustee) $0 $0 $0
Frank G Julian (Trustee) $0 $0 $0
Michael T La Rosa (Trustee) $0 $0 $0
Timothy A Massa (Trustee) $0 $0 $0
Judith Metz Sc (Trustee) $0 $0 $0
Jason P Niehaus (Vice Chairman) $0 $0 $0
E Richard Oberschmidt Esq (Trustee) $0 $0 $0
Bernadette L Plair (Trustee) $0 $0 $0
John S Prout (Trustee) $0 $0 $0
Toby P Rau (Trustee) $0 $0 $0
Lisa Sanger (Trustee) $0 $0 $0
Thomas J Schiller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,605,959
Expenses
$53,010,789
Net Income
$595,170
Net Assets
$57,962,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,326,375
6.2%
Program Services $47,495,833
88.6%
Investment Income $603,999
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,399
Sales of Assets $1,898,665
3.5%
Net Inventory Sales $0
Other Revenue $349,486
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,424
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,828,605
37.4%
Assets/Debt
Total Assets $81,400,177
Total Liabilities $23,437,354
Net Assets $57,962,823

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,487,535
Expenses
$50,973,199
Net Income
$3,514,336
Net Assets
$54,786,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,844,741
8.9%
Program Services $48,082,457
88.2%
Investment Income $612,715
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,842
0.0%
Sales of Assets $633,607
1.2%
Net Inventory Sales $0
Other Revenue $293,173
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,527
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,909,247
39.1%
Assets/Debt
Total Assets $79,029,129
Total Liabilities $24,243,098
Net Assets $54,786,031

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,917,069
Expenses
$51,556,272
Net Income
$2,360,797
Net Assets
$52,717,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,743,653
5.1%
Program Services $48,898,377
90.7%
Investment Income $712,015
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,711
0.0%
Sales of Assets $1,004,680
1.9%
Net Inventory Sales $0
Other Revenue $556,633
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,902
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,585,863
38.0%
Assets/Debt
Total Assets $77,109,909
Total Liabilities $24,392,734
Net Assets $52,717,175

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »