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Moravian University

  • Bethlehem, PA
  • Tax-exempt since Jan. 1943
  • EIN: 24-0795460

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.

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
$132M (2023)

Expenses
$133M (2023)

Total Assets
$298M (2023)

Total Liabilities
$74.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,107,742
Expenses
$132,634,752
Net Income
-$527,010
Net Assets
$223,473,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,139,668
6.9%
Program Services $112,239,693
85.0%
Investment Income $3,160,631
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,472
0.2%
Net Fundraising -$15,290
Sales of Assets $6,176,563
4.7%
Net Inventory Sales $0
Other Revenue $1,174,005
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,750,210
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,642,578
26.1%
Assets/Debt
Total Assets $297,626,077
Total Liabilities $74,152,094
Net Assets $223,473,983
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bryon L Grigsby (President/University & Seminary Trustee) $516,645 $0 $72,802
Mark F Reed (Vp For Finance & Administration) $208,120 $0 $18,107
Ms Nicole Loyd (Evp University Life/Coo/Dean Of Students) $200,690 $0 $25,588
Ms Jill C Anderson (Vp Development & Alumni Engagement) $198,337 $0 $37,707
Mr Scott T Dams (Vp For Enrollment & Marketing) $178,099 $0 $44,592
Carol A Traupman Carr (Provost & Dean Of Faculty) $162,008 $0 $59,704
James Reece Scifers (Chair Of Rehabilitation Sciences) $158,454 $0 $39,630
David Brandes (Vice President Information Technology) $147,616 $0 $12,024
Gene Christopher Hunt (Vice President Dei) $140,921 $0 $32,083
Jon Conrad (Vice President Human Resources) $140,402 $0 $13,222
Mrs Heather H Vacek (Seminary Trustee) $133,538 $0 $20,281
Ms Elaine C Deitch (Chief Of Staff) $107,448 $0 $35,763
Paulette Dorney (Associate Professor) $100,089 $0 $28,378
Charles Riddick Weber (Associate Professor) $73,342 $0 $25,668
Dr Axel Hildebrandt (University Trustee) $69,018 $0 $14,779
Dr Curtis H Barnette (University Trustee) $0 $0 $0
Mr Ray S Bishop Jr (University Trustee) $0 $0 $0
Mr C J Brown (University Trustee) $0 $0 $0
Mr Todd Bateson (University Trustee) $0 $0 $0
Mr Brian J Corvino (University Trustee) $0 $0 $0
Mr Thomas Ike (University Trustee) $0 $0 $0
Mr Michael M Ellis (University Trustee) $0 $0 $0
Mr Robert Flicker (University Trustee) $0 $0 $0
Rev Melissa L Johnson (University Trustee) $0 $0 $0
Ms Hilary Wandall (University Trustee) $0 $0 $0
See filing for compensation of 29 other people →
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990
Filed on April 25, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,954,892
Expenses
$128,381,155
Net Income
$9,573,737
Net Assets
$221,939,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,287,690
11.1%
Program Services $108,161,811
78.4%
Investment Income $2,161,436
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,393
0.1%
Net Fundraising -$22,488
Sales of Assets $11,589,526
8.4%
Net Inventory Sales $0
Other Revenue $626,524
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,676,358
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,353,581
25.2%
Assets/Debt
Total Assets $299,127,997
Total Liabilities $77,188,913
Net Assets $221,939,084
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bryon L Grigsby (President/University & Seminary Trustee) $516,196 $0 $71,235
James Reece Scifers (Chair Of Rehabilitation Sciences) $205,501 $0 $38,736
Mark F Reed (Vp For Finance & Administration) $193,570 $0 $16,944
Cynthia K Kosso (Provost & Dean Of Faculty) $188,557 $0 $35,022
Ms Nicole Loyd (Vp Student Life/Dean Of Students) $168,734 $0 $23,004
Ms Jill C Anderson (Vp Development & Alumni Engagement) $164,056 $0 $33,900
Ms Jennifer L Ostrowski (Associate Professor) $156,960 $0 $19,464
Mr Scott T Dams (Vp For Enrollment & Marketing) $150,736 $0 $38,986
Mary Anne Riopel (Associate Professor) $128,933 $0 $32,931
Carol A Traupman Carr (Associate Provost) $125,535 $0 $38,286
Dr Barbara Vinciguerra (University/Seminary Trustee) $101,550 $0 $18,491
Ms Elaine C Deitch (Chief Of Staff) $86,280 $0 $33,267
The Rev Dr Nelson Rivera (Seminary Trustee) $77,068 $0 $15,292
Mrs Heather H Vacek (Seminary Trustee) $68,716 $0 $9,919
Dr Axel Hildebrandt (University Trustee) $66,502 $0 $14,620
Ms Charlotte Reid (University Trustee) $3,935 $0 $0
Dr Curtis H Barnette (University Trustee) $0 $0 $0
Mr Ray S Bishop Jr (University Trustee) $0 $0 $0
Mr C J Brown (University Trustee) $0 $0 $0
Mr Todd Bateson (University Trustee) $0 $0 $0
Mr Brian J Corvino (University Trustee) $0 $0 $0
Mr Thomas Ike (University Trustee) $0 $0 $0
Mr Michael M Ellis (University Trustee) $0 $0 $0
Mr Robert Flicker (University Trustee) $0 $0 $0
Rev Melissa L Johnson (University Trustee) $0 $0 $0
See filing for compensation of 30 other people →
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990
Filed on May 4, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,053,733
Expenses
$117,977,972
Net Income
$5,075,761
Net Assets
$233,966,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,715,506
8.7%
Program Services $106,714,621
86.7%
Investment Income $2,954,278
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,505
0.0%
Net Fundraising -$79,321
Sales of Assets $2,123,967
1.7%
Net Inventory Sales $0
Other Revenue $583,177
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,752,504
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,872,306
25.3%
Assets/Debt
Total Assets $317,733,693
Total Liabilities $83,767,658
Net Assets $233,966,035
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bryon L Grigsby (President/University & Seminary Trustee) $336,812 $0 $56,971
Cynthia K Kosso (Provost & Dean Of Faculty) $181,500 $0 $29,205
Mark F Reed (Vp For Finance & Administration) $173,460 $0 $39,049
James Reece Scifers (Chair Of Rehabilitation Sciences) $160,559 $0 $34,330
Ms Nicole Loyd (Vp Student Life/Dean Of Students) $154,443 $0 $17,002
Ms Jill C Anderson (Vp Development & Alumni Engagement) $146,474 $0 $27,935
Bernardo J Cantens (Associate Provost) $137,090 $0 $15,292
Ms Jennifer L Ostrowski (Associate Professor) $134,669 $0 $14,113
Mr Scott T Dams (Vp For Enrollment & Marketing) $131,620 $0 $35,092
Ms Yasmin M Bugaighis (Dir Of Maintenance & Operations) $123,559 $0 $22,621
Frank L Crouch (Vp/Dean Theo Sem/Sem Trustee) $90,719 $0 $17,595
The Rev Dr Craig Atwood (Seminary Trustee) $88,990 $0 $52,105
Dr Joyce Hinnefeld (University Trustee) $80,988 $0 $5,109
Ms Elaine C Deitch (Chief Of Staff) $78,190 $0 $30,522
The Rev Dr Nelson Rivera (Seminary Trustee) $75,430 $0 $13,026
Dr Axel Hildebrandt (University Trustee) $65,816 $0 $12,602
Ms Charlotte Reid (University Trustee) $4,009 $0 $0
Mr Sean Mc Farland (University Trustee) $800 $0 $0
Dr Curtis H Barnette (University Trustee) $0 $0 $0
Mr Ray S Bishop Jr (University Trustee) $0 $0 $0
Mr C J Brown (University Trustee) $0 $0 $0
Mr Gregory Christensen (University Trustee) $0 $0 $0
Mr Brian J Corvino (University Trustee) $0 $0 $0
Mr Craig Danielson (University Trustee) $0 $0 $0
Mr Michael M Ellis (University Trustee) $0 $0 $0
See filing for compensation of 32 other people →
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990
Filed on May 5, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,475,456
Expenses
$116,380,464
Net Income
$6,094,992
Net Assets
$198,747,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,610,042
9.5%
Program Services $104,284,977
85.1%
Investment Income $4,716,778
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,059
0.1%
Net Fundraising $0
Sales of Assets $1,129,784
0.9%
Net Inventory Sales $0
Other Revenue $660,816
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,442,430
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,806,425
26.5%
Assets/Debt
Total Assets $285,011,171
Total Liabilities $86,263,980
Net Assets $198,747,191
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bryon L Grigsby (President/College & Seminary Trustee) $366,715 $0 $75,958
Cynthia K Kosso (Provost & Dean Of Faculty) $188,046 $0 $34,515
Mark F Reed (Vp For Finance & Administration) $182,220 $0 $41,650
Ms Nicole Loyd (Vp Student Life/Dean Of Students) $165,526 $0 $22,781
Bernardo J Cantens (Philosophy Dept Chair) $141,569 $0 $41,426
James Reece Scifers (Chair Of Rehabilitation Sciences) $141,044 $0 $29,128
Diane W Husic (Dean School Of Natural & Health Sciences) $131,882 $0 $19,855
Mr Scott T Dams (Vp For Enrollment & Marketing) $129,477 $0 $36,618
Ms Mary Anne Riopel (Program Director Dpt) $127,240 $0 $34,582
Frank L Crouch (Vp/Dean Theo Sem/Sem Trustee) $98,314 $0 $26,836
The Rev Dr Nelson Rivera (Seminary Trustee) $73,787 $0 $15,351
Dr Axel Hildebrandt (College Trustee) $66,872 $0 $14,342
Dr Joyce Hinnefeld (College Trustee) $53,087 $0 $7,386
Ms Maggie Jones (College Trustee Student Representative) $1,500 $0 $0
Ms Charlotte Reid (College Trustee Student Representative) $1,321 $0 $0
Mr Sean Mc Farland (College Trustee Student Representative) $593 $0 $0
Mr Curtis H Barnette (College Trustee) $0 $0 $0
Mr Ray S Bishop Jr (College Trustee) $0 $0 $0
Mr C J Brown (College Trustee) $0 $0 $0
Mr Gregory Christensen (College Trustee) $0 $0 $0
Mr Brian J Corvino (College Trustee) $0 $0 $0
Mr Craig Danielson (College Trustee) $0 $0 $0
Mr Michael M Ellis (College Trustee) $0 $0 $0
Robert Flicker (College Trustee) $0 $0 $0
Mr J William Reynolds (College Trustee) $0 $0 $0
See filing for compensation of 31 other people →
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990
Filed on April 28, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,137,764
Expenses
$118,753,214
Net Income
-$4,615,450
Net Assets
$198,307,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,394,852
5.6%
Program Services $103,158,518
90.4%
Investment Income $5,506,670
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,343
0.1%
Net Fundraising -$37,409
Sales of Assets -$1,558,321
Net Inventory Sales $0
Other Revenue $538,111
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,665,577
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,314,612
26.4%
Assets/Debt
Total Assets $286,907,560
Total Liabilities $88,600,098
Net Assets $198,307,462
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bryon L Grigsby (President/College & Seminary Trustee) $376,514 $0 $59,736
Cynthia K Kosso (Provost & Dean Of Faculty) $185,856 $0 $38,015
Gary A Carney (Vp Institutional Advancement) $183,047 $0 $37,782
Mark F Reed (Vp For Finance & Administration) $174,888 $0 $38,895
Ms Nicole Loyd (Vp Student Affairs/Dean Of Students) $159,140 $0 $21,055
James Reece Scifers (Chair Of Rehabilitation Sciences) $151,808 $0 $19,048
William Sliwa (Dean Of Enrollment Management) $141,185 $0 $20,245
Bernardo J Cantens (Professor) $131,059 $0 $36,506
Jennifer L Ostrowski (Professor) $127,209 $0 $17,052
Diane W Husic (Dean School Of Natural & Health Sciences) $126,784 $0 $19,069
Lorraine M Hoffman (Professor) $124,678 $0 $28,389
Frank L Crouch (Vp/Dean Theo Sem/Sem Trustee) $98,242 $0 $26,462
Dr Sonia Aziz (College Trustee) $79,785 $0 $24,207
The Rev Dr Nelson Rivera (Seminary Trustee) $72,056 $0 $14,160
Dr James Paxton (College Trustee) $71,531 $0 $5,921
Dr Axel Hildebrandt (College Trustee) $68,977 $0 $13,466
Dr Joyce Hinnefeld (College Trustee) $64,955 $0 $6,982
Mr Woodrow Battle (College Trustee) $2,203 $0 $0
Mr Sean Mc Farland (College Trustee) $515 $0 $0
Mr Curtis H Barnette (College Trustee) $0 $0 $0
Mr Ray S Bishop Jr (College Trustee) $0 $0 $0
Mrs Laurie R Brubaker (College Trustee) $0 $0 $0
Mr Gregory Christensen (College Trustee) $0 $0 $0
Mr Brian J Corvino (College Trustee) $0 $0 $0
Mr Craig Danielson (College Trustee) $0 $0 $0
See filing for compensation of 38 other people →
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990
Filed on May 6, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,509,302
Expenses
$107,789,026
Net Income
$5,720,276
Net Assets
$200,636,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,317,243
5.6%
Program Services $96,167,730
84.7%
Investment Income $4,682,292
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,404
0.1%
Net Fundraising -$23,938
Sales of Assets $5,934,720
5.2%
Net Inventory Sales $0
Other Revenue $298,851
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,380,208
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,352,759
27.2%
Assets/Debt
Total Assets $285,073,771
Total Liabilities $84,436,949
Net Assets $200,636,822
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bryon L Grigsby (President/College & Seminary Trustee) $331,842 $0 $40,894
Cynthia K Kosso (Provost & Dean Of Faculty) $168,159 $0 $33,459
Gary A Carney (Vp Institutional Advancement) $162,732 $0 $43,068
Mark F Reed (Vp For Finance & Administration) $162,662 $0 $34,728
Ms Nicole Loyd (Vp Student Affairs/Dean Of Students) $151,364 $0 $21,228
James Reece Scifers (Chair Of Rehabilitation Sciences) $137,318 $0 $19,571
Diane W Husic (Dean School Of Natural & Health Sciences) $123,188 $0 $19,330
Kerry H Cheever (Professor) $122,949 $0 $9,771
Carol A Traupman Carr (Associate Provost) $122,470 $0 $23,717
Bernardo J Cantens (Professor) $122,294 $0 $71,489
Frank L Crouch (Vp/Dean Theo Sem/Sem Trustee) $95,200 $0 $29,628
Dr Joyce Hinnefeld (College Trustee) $77,101 $0 $9,220
The Rev Dr Deborah Appler (Seminary Trustee) $73,807 $0 $27,538
Dr James Paxton (College Trustee) $68,633 $0 $5,810
Ms Melissa Cheong (College Trustee) $1,057 $0 $0
Mr Woodrow Battle (College Trustee) $675 $0 $0
Mr Curtis H Barnette (College Trustee) $0 $0 $0
Mr Ray S Bishop Jr (College Trustee) $0 $0 $0
Mrs Laurie R Brubaker (College Trustee) $0 $0 $0
Mr Gregory Christensen (College Trustee) $0 $0 $0
Mr Brian J Corvino (College Trustee) $0 $0 $0
Mr Craig Danielson (College Trustee) $0 $0 $0
Mr Michael M Ellis (College Trustee) $0 $0 $0
Robert Flicker (College Trustee) $0 $0 $0
Mr J William Reynolds (College Trustee) $0 $0 $0
See filing for compensation of 36 other people →
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990
Filed on May 2, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,162,650
Expenses
$98,582,654
Net Income
$7,579,996
Net Assets
$196,410,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,836,399
6.4%
Program Services $85,392,496
80.4%
Investment Income $2,046,765
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,495
Sales of Assets $6,492,157
6.1%
Net Inventory Sales $5,251,614
4.9%
Other Revenue $181,714
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,483,321
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,266,943
29.7%
Assets/Debt
Total Assets $274,320,203
Total Liabilities $77,909,413
Net Assets $196,410,790
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bryon L Grigsby (President/College & Seminary Trustee) $297,982 $0 $33,893
Gary A Carney (Vp Institutional Advancement) $155,985 $0 $53,094
Cynthia K Kosso (Provost & Dean Of Faculty) $153,852 $0 $33,242
Mark F Reed (Vp For Finance & Administration) $151,275 $0 $34,794
Ms Nicole Loyd (Vp Student Affairs/Dean Of Students) $138,073 $0 $20,443
James Reece Scifers (Chair Of Rehabilitation Sciences) $129,308 $0 $18,714
Scott Charles Hughes (Cio) $119,312 $0 $19,149
Steven F Soba (Vp Enrollment) $117,919 $0 $17,040
Diane W Husic (Dean School Of Natural & Health Sciences) $117,879 $0 $19,520
Dr Cecilia Fox (College Trustee) $100,367 $0 $5,403
Frank L Crouch (Vp/Dean Theo Sem/Sem Trustee) $91,855 $0 $30,517
The Rev Dr Deborah Appler (Seminary Trustee) $77,999 $0 $19,666
Dr Joyce Hinnefeld (College Trustee) $73,427 $0 $5,935
Dr James Paxton (College Trustee) $64,915 $0 $14,539
Mr Robert W Mc Kinley (College Trustee) $3,000 $0 $0
Mr Ellison D Mullis Ii (Seminary Trustee) $2,442 $0 $0
Ms Melissa Cheong (College Trustee) $732 $0 $0
Mr Curtis H Barnette (College Trustee) $0 $0 $0
Mr Woodrow Battle (College Trustee) $0 $0 $0
Mr Ray S Bishop Jr (College Trustee) $0 $0 $0
Mrs Laurie R Brubaker (College Trustee) $0 $0 $0
Mr Gregory Christensen (College Trustee) $0 $0 $0
Mr Brian J Corvino (College Trustee) $0 $0 $0
Mr Craig Danielson (College Trustee) $0 $0 $0
Mr Michael M Ellis (College Trustee) $0 $0 $0
See filing for compensation of 33 other people →
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990
Filed on May 14, 2018

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,493,977
Expenses
$87,335,374
Net Income
$18,158,603
Net Assets
$186,803,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,275,715
16.4%
Program Services $77,568,342
73.5%
Investment Income $2,482,823
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,434
Sales of Assets $1,564,504
1.5%
Net Inventory Sales $4,666,326
4.4%
Other Revenue $1,977,701
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,854,112
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,529,609
30.4%
Assets/Debt
Total Assets $265,863,447
Total Liabilities $79,060,072
Net Assets $186,803,375
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bryon L Grigsby (President/College & Seminary Trustee) $284,607 $0 $36,183
Gary A Carney (Vp Institutional Advancement) $155,183 $0 $62,735
Steven F Soba (Vp Enrollment) $145,032 $0 $20,246
Mark F Reed (Vp For Finance & Administration) $144,175 $0 $32,472
Ms Nicole Loyd (Vp Student Affairs/Dean Of Students) $127,924 $0 $18,599
Carole Ann Reese (Vp For Planning & Research) $126,844 $0 $27,127
Kerry H Cheever (Professor Nursing) $123,217 $0 $12,679
James P West (Professor Economics And Business) $116,786 $0 $17,683
Scott Charles Hughes (Cio) $115,808 $0 $17,894
Bernardo J Cantens (Professor Philosophy) $114,699 $0 $61,179
Carol A Traupman Carr (Associate Provost) $112,128 $0 $37,993
Frank L Crouch (Vp/Dean Theo Sem/Sem Trustee) $92,581 $0 $60,096
Anne M Reid (Associate Vp Of Finance) $86,574 $0 $26,079
Dr Cecilia Fox (College Trustee) $85,432 $0 $5,224
Cynthia K Kosso (Provost & Dean Of Faculty) $75,134 $0 $15,786
The Rev Dr Deborah Appler (Seminary Trustee) $71,807 $0 $48,446
Dr James Paxton (College Trustee) $62,953 $0 $13,751
Ms Alyson Remsing (College Trustee) $46,338 $0 $16,205
Mr Jonathan Strauss (College Trustee) $6,404 $0 $0
Ms Melissa Cheong (College Trustee) $462 $0 $0
Mr Curtis H Barnette (College Trustee) $0 $0 $0
Rev David E Bennett (College/Seminary Trustee) $0 $0 $0
The Rev Dr Elizabeth D Miller (College/Seminary Trustee) $0 $0 $0
Mr Gregory Christensen (College Trustee) $0 $0 $0
Mrs Lyn Trodahl Chynoweth (College Trustee) $0 $0 $0
See filing for compensation of 40 other people →
+ View more people

Document Links

990
Filed on May 4, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,293,426
Expenses
$77,525,399
Net Income
$5,768,027
Net Assets
$174,893,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,336,999
7.6%
Program Services $65,438,210
78.6%
Investment Income $2,200,249
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,749
Sales of Assets $5,247,850
6.3%
Net Inventory Sales $3,743,847
4.5%
Other Revenue $335,020
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,636,174
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,673,597
30.5%
Assets/Debt
Total Assets $219,516,721
Total Liabilities $44,622,794
Net Assets $174,893,927
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bryon L Grigsby (President/College & Seminary Trustee) $249,451 $0 $26,630
Gary A Carney (Vp Institutional Advancement) $146,090 $0 $91,370
Gordon Weil (Vp Academic Affairs/Dean) $142,237 $0 $20,270
Mark F Reed (Vp For Finance & Administration) $128,713 $0 $30,622
Steven F Soba (Vp Enrollment) $123,575 $0 $17,779
Bernardo J Cantens (Professor Philosophy) $117,671 $0 $46,643
Kerry H Cheever (Professor Nursing) $114,828 $0 $7,910
Ms Nicole Loyd (Vp Student Affairs/Dean Of Students) $111,259 $0 $16,761
James P West (Professor Economics And Business) $106,281 $0 $16,021
Scott Charles Hughes (Cio) $105,856 $0 $16,442
Benjamin Coleman (Assoc Professor Math Computer Science) $101,686 $0 $25,933
Dr Cecilia Fox (Associate Professor Biological Sci/College Trustee) $92,220 $0 $4,509
Frank L Crouch (Vp/Dean Theo Sem/Sem Trustee) $85,732 $0 $59,734
Anne M Reid (Treasurer) $85,289 $0 $38,212
Dr Daniel Jasper (Associate Professor Sociology/College Trustee) $64,369 $0 $4,318
The Rev Dr Deborah Appler (Seminary Professor/Seminary Trustee) $63,752 $0 $44,039
Ms Alyson Remsing (Sr Asst Director Admissions/College Trustee) $39,455 $0 $10,340
Mr Jonathan Strauss (Student/College Trustee) $2,316 $0 $0
Patrick Perone (Student/College Trustee) $1,000 $0 $0
Mr Curtis H Barnette (College Trustee) $0 $0 $0
Rev David E Bennett (College/Seminary Trustee) $0 $0 $0
Mr De Light E Breidegam (College Trustee) $0 $0 $0
The Rev Dr Elizabeth D Miller (College/Seminary Trustee) $0 $0 $0
Mr Gregory Christensen (College Trustee) $0 $0 $0
Mrs Lyn Trodahl Chynoweth (College/Seminary Trustee) $0 $0 $0
See filing for compensation of 34 other people →
+ View more people

Document Links

990
Filed on April 25, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,393,956
Expenses
$70,667,576
Net Income
$726,380
Net Assets
$175,128,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,602,487
6.4%
Program Services $58,591,789
82.1%
Investment Income $1,978,650
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,212
Sales of Assets $2,414,386
3.4%
Net Inventory Sales $3,684,622
5.2%
Other Revenue $130,234
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,533,814
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,339,223
31.6%
Assets/Debt
Total Assets $221,594,667
Total Liabilities $46,466,170
Net Assets $175,128,497
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
The Rev Dr Christopher M Thomforde (President/College & Seminary Trustee) $153,775 $0 $37,981
Gary A Carney (Vp Institutional Advancement) $143,963 $0 $74,754
Gordon Weil (Vp Academic Affairs/Dean) $141,246 $0 $19,086
Mark F Reed (Vp For Finance & Administration) $127,364 $0 $10,348
Kenneth T Huus (Vp Enrollment) $121,862 $0 $14,603
Dr Bryon L Grigsby (President/College & Seminary Trustee) $116,708 $0 $13,126
James P West (Professor Economics) $107,324 $0 $14,331
Douglas J Plotts (Director Of Fmp&C) $103,953 $0 $15,026
Ms Nicole Loyd (Vp Student Affairs/Dean Of Students) $101,629 $0 $16,157
Jon B Conrad (Chief Hr Officer) $100,969 $0 $31,948
Stephen Mc Kinney (Associate Cio) $100,526 $0 $57,295
Frank L Crouch (Vp/Dean Theo Sem/Sem Trustee) $85,402 $0 $59,078
Anne M Reid (Treasurer) $84,327 $0 $37,377
Dr Cecilia Fox (College Trustee) $76,170 $0 $4,465
Dr Daniel Jasper (College Trustee) $60,906 $0 $4,283
The Rev Dr Deborah Appler (Seminary Trustee) $60,378 $0 $49,923
Steven F Soba (Vp Enrollment) $16,054 $0 $1,502
Mr Trevor Glanville (College Trustee) $536 $0 $0
Mr Curtis H Barnette (College Trustee) $0 $0 $0
Rev David E Bennett (College/Seminary Trustee) $0 $0 $0
Mr De Light E Breidegam (College Trustee) $0 $0 $0
Mrs Concetta Burke (College Trustee) $0 $0 $0
The Rev Dr Elizabeth D Miller (College/Seminary Trustee) $0 $0 $0
Mr Gregory Christensen (College Trustee) $0 $0 $0
Mrs Lyn Trodahl Chynoweth (College/Seminary Trustee) $0 $0 $0
See filing for compensation of 39 other people →
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Document Links

990
Filed on Sept. 14, 2015

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,856,820
Expenses
$71,100,095
Net Income
$2,756,725
Net Assets
$164,739,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,288,483
8.5%
Program Services $58,594,405
79.3%
Investment Income $1,913,531
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,966
Sales of Assets $2,362,228
3.2%
Net Inventory Sales $3,512,060
4.8%
Other Revenue $1,195,079
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,637,400
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,049,629
32.4%
Assets/Debt
Total Assets $213,026,167
Total Liabilities $48,286,492
Net Assets $164,739,675

Document Links

990
Filed on April 8, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,193,132
Expenses
$71,057,558
Net Income
$135,574
Net Assets
$158,241,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,815,514
9.6%
Program Services $59,143,315
83.1%
Investment Income $1,715,748
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,088
Sales of Assets -$292,075
Net Inventory Sales $3,671,618
5.2%
Other Revenue $147,100
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,594,670
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,042,481
32.4%
Assets/Debt
Total Assets $197,247,831
Total Liabilities $39,006,269
Net Assets $158,241,562

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,245,599
Expenses
$68,318,460
Net Income
$7,927,139
Net Assets
$160,155,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,418,743
16.3%
Program Services $58,098,041
76.2%
Investment Income $2,133,176
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,809
Sales of Assets -$297,010
Net Inventory Sales $3,756,208
4.9%
Other Revenue $146,250
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,528,507
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,613,061
33.1%
Assets/Debt
Total Assets $200,978,191
Total Liabilities $40,822,379
Net Assets $160,155,812

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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