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The Waynesburg 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 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$58.6M (2022)

Expenses
$58.1M (2022)

Total Assets
$124M (2022)

Total Liabilities
$46.9M (2022)

Source: Form 990 tax filings from 2012 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,603,986
Expenses
$58,097,197
Net Income
$506,789
Net Assets
$77,246,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,907,358
22.0%
Program Services $42,369,349
72.3%
Investment Income $2,287,013
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,213
Net Fundraising $5,596
0.0%
Sales of Assets -$40,188
Net Inventory Sales $0
Other Revenue $1,084,071
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,201,416
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,639,469
26.9%
Assets/Debt
Total Assets $124,116,332
Total Liabilities $46,869,622
Net Assets $77,246,710
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lee (President) $294,884 $0 $60,666
Timothy Thyreen (Chancellor) $218,185 $0 $44,393
Dana Baer (Provost) $199,748 $0 $23,683
Stacey Brodak (Vp Advancement) $185,212 $0 $37,734
Shari Payne (Vp Enrollment) $180,855 $0 $37,220
Melinda Walls (Director Entr & Innovation Program) $147,277 $0 $18,437
Lawrence Stratton Jr (Associate Prof Of Ethics & Law) $142,224 $0 $17,571
Laura K Coss (Chief Financial Officer) $140,842 $0 $13,531
Gordon Mcclung (Professor Of Marketing) $134,422 $0 $29,126
William Dumire (Chief Information Officer/Vp It) $131,937 $0 $34,619
Gregory J Halvatzis (Chair) $0 $0 $0
Mark A Harner (Vice Chair) $0 $0 $0
Cheryl L Allen (Vice Chair) $0 $0 $0
John H Goodish (Secretary) $0 $0 $0
Mary Ann Meloy (Treasurer) $0 $0 $0
Stuart Broberg (Trustee) $0 $0 $0
Frederick D Depalma (Trustee) $0 $0 $0
Laura E Ellsworth (Trustee) $0 $0 $0
Mark E Fox (Trustee) $0 $0 $0
Patrick A Gallagher (Trustee) $0 $0 $0
Gary L Guerrieri (Trustee) $0 $0 $0
John K Hinds (Trustee) $0 $0 $0
J William Hook (Trustee) $0 $0 $0
James R Lowe Jr (Trustee) $0 $0 $0
J W Montgomery Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,055,490
Expenses
$60,137,260
Net Income
-$81,770
Net Assets
$85,753,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,795,858
19.6%
Program Services $44,482,493
74.1%
Investment Income $1,530,545
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,018
0.1%
Net Fundraising -$493
Sales of Assets $1,047,119
1.7%
Net Inventory Sales $0
Other Revenue $1,148,950
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,941
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,636,820
26.0%
Assets/Debt
Total Assets $131,546,059
Total Liabilities $45,792,723
Net Assets $85,753,336
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lee (President) $295,037 $0 $59,986
Timothy Thyreen (Chancellor) $218,492 $0 $43,635
Stacey Brodak (Vp Advancement) $185,323 $0 $36,895
Dana Baer (Provost) $182,322 $0 $21,732
Shari Payne (Vp Enrollment) $169,327 $0 $34,841
Melinda Walls (Director Entr & Innovation) $145,860 $0 $21,089
Lawrence Stratton Jr (Associate Prof Of Ethics & Law) $142,234 $0 $17,311
James Hepburn (Professor Of Pyschology) $128,707 $0 $29,812
William Dumire (Cio, Vp It) $124,159 $0 $32,608
Laura Coss (Cfo, Controller) $110,622 $0 $9,695
James R Lowe Jr (Chair) $0 $0 $0
Mark A Harner (Vice Chair) $0 $0 $0
Cheryl L Allen (Vice Chair) $0 $0 $0
Gregory J Halvatzis (Secretary) $0 $0 $0
Mary Ann Meloy (Treasurer) $0 $0 $0
John K Hinds (Trustee) $0 $0 $0
Laura E Ellsworth (Trustee) $0 $0 $0
Patrick A Gallagher (Trustee) $0 $0 $0
Mark E Fox (Trustee) $0 $0 $0
J W Montgomery Iii (Trustee) $0 $0 $0
John H Goodish (Trustee) $0 $0 $0
J William Hook (Trustee) $0 $0 $0
Gabriel Pellathy (Trustee) $0 $0 $0
Gary L Guerrieri (Trustee) $0 $0 $0
Frederick D Depalma (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,759,639
Expenses
$55,383,486
Net Income
-$2,623,847
Net Assets
$77,527,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,043,099
11.5%
Program Services $43,645,760
82.7%
Investment Income $1,448,685
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,095
0.2%
Net Fundraising -$17,866
Sales of Assets $372,035
0.7%
Net Inventory Sales $0
Other Revenue $1,181,831
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,358
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,072,763
27.2%
Assets/Debt
Total Assets $127,676,659
Total Liabilities $50,149,420
Net Assets $77,527,239
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lee (President) $307,312 $0 $59,377
Timothy Thyreen (Chancellor) $219,921 $0 $43,027
Stacey Brodak (Vp Advancement) $189,163 $0 $36,106
Dana Baer (Provost) $175,070 $0 $21,456
Mary Cummings (Sr. Vp Grad Prgm (Left 1/20)) $174,645 $0 $34,371
Shari Payne (Vp Enrollment) $168,348 $0 $34,091
Melinda Walls (Director Entr & Innovation) $154,980 $0 $28,477
Kimberly Stephens (Associate Prof Of Nursing) $145,282 $0 $27,695
William Dumire (Cio, Vp It) $133,645 $0 $31,862
Laura Coss (Cfo, Controller) $90,265 $0 $9,596
James R Lowe Jr (Chair) $0 $0 $0
Mark A Harner (Vice Chair) $0 $0 $0
Cheryl L Allen (Vice Chair) $0 $0 $0
Gregory J Halvatzis (Secretary) $0 $0 $0
Mary Ann Meloy (Treasurer) $0 $0 $0
John K Hinds (Trustee) $0 $0 $0
Laura E Ellsworth (Trustee) $0 $0 $0
Patrick A Gallagher (Trustee) $0 $0 $0
Mark E Fox (Trustee) $0 $0 $0
John D Woodward Jr (Trustee) $0 $0 $0
J W Montgomery Iii (Trustee) $0 $0 $0
John H Goodish (Trustee) $0 $0 $0
J William Hook (Trustee) $0 $0 $0
Gabriel Pellathy (Trustee) $0 $0 $0
Gary L Guerrieri (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,286,598
Expenses
$55,836,294
Net Income
-$2,549,696
Net Assets
$82,396,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,639,779
10.6%
Program Services $44,369,408
83.3%
Investment Income $2,013,455
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,274
0.1%
Net Fundraising -$735
Sales of Assets $275,113
0.5%
Net Inventory Sales $0
Other Revenue $919,304
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,179,417
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,480,466
27.7%
Assets/Debt
Total Assets $129,891,004
Total Liabilities $47,494,564
Net Assets $82,396,440
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lee (President) $315,210 $0 $59,085
John Olon (Cfo, Vp Finance (Until 11/18)) $227,427 $0 $34,377
Timothy Thyreen (Chancellor) $214,865 $0 $40,134
Stacey Brodak (Vp Advancement) $182,034 $0 $35,724
James Tinnemeyer (Vp Student Svcs, Chaplain) $175,460 $0 $17,095
Dana Baer (Provost) $169,754 $0 $21,095
Mary Cummings (Sr. Vp Graduate Program) $169,700 $0 $34,432
Shari Payne (Vp Enrollment) $158,811 $0 $33,825
David Mariner (Director Graduate Program) $143,140 $0 $29,641
William Dumire (Cio, Vp It) $118,515 $0 $31,774
Laura Coss (Cfo (As Of 6/19) Controller Prior) $71,689 $0 $5,172
James R Lowe Jr (Chair) $0 $0 $0
Cheryl L Allen (Vice Chair) $0 $0 $0
Gary L Guerrieri (Vice Chair) $0 $0 $0
Gregory J Halvatzis (Secretary) $0 $0 $0
Mary Ann Meloy (Treasurer) $0 $0 $0
John H Goodish (Trustee) $0 $0 $0
John K Hinds (Trustee) $0 $0 $0
J William Hook (Trustee) $0 $0 $0
Jw Montgomery Iii (Trustee) $0 $0 $0
Carroll K Morrison (Trustee) $0 $0 $0
Terrence H Murphy (Trustee) $0 $0 $0
Gary W Nickerson (Trustee) $0 $0 $0
Gabriel Pellathy (Trustee) $0 $0 $0
Parker T Williamson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,198,681
Expenses
$54,592,562
Net Income
-$2,393,881
Net Assets
$85,516,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,308,806
10.2%
Program Services $44,513,173
85.3%
Investment Income $1,598,861
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,527
0.1%
Net Fundraising $799
0.0%
Sales of Assets -$259,149
Net Inventory Sales $0
Other Revenue $1,000,664
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,499,876
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,319,887
28.1%
Assets/Debt
Total Assets $135,114,999
Total Liabilities $49,598,942
Net Assets $85,516,057
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lee (President) $297,312 $0 $60,769
Timothy R Thyreen (Chancellor) $215,453 $0 $40,555
John Olon (Chief Financial Officer) $207,500 $0 $35,821
Dana Baer (Provost) $172,430 $0 $20,370
Mary Cummings (Svp For Graduate Programs) $169,030 $0 $35,975
James Tinnemeyer (Vp Student Svcs/Dean/Univ. Chaplain) $152,083 $0 $15,434
Lawrence Stratton Jr (Director Of Stover Center) $146,046 $0 $17,367
Shari Payne (Vice President For Enrollment) $140,855 $0 $34,084
Nancy Mosser (Professor Of Nursing, Dept. Director) $131,680 $0 $14,107
William Dumire (Chief Information Officer) $130,304 $0 $36,580
Jacquelyn Core (Former Provost) $128,042 $0 $10,957
Marilyn H West (Chair) $0 $0 $0
Gary L Guerrieri (Vice Chair) $0 $0 $0
Fred Depalma (Vice Chair) $0 $0 $0
James R Lowe Jr (Secretary) $0 $0 $0
Elizabeth Bundy (Treasurer) $0 $0 $0
Stuart Broberg (Director) $0 $0 $0
Mark E Fox (Director) $0 $0 $0
John H Goodish (Director) $0 $0 $0
Gregory J Halvatzis (Director) $0 $0 $0
Mark A Harner (Director) $0 $0 $0
J William Hook (Director) $0 $0 $0
Mary Ann Meloy (Director) $0 $0 $0
Carroll K Morrison (Director) $0 $0 $0
Terrence H Murphy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,665,372
Expenses
$55,640,518
Net Income
-$5,975,146
Net Assets
$87,152,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,461,458
11.0%
Program Services $43,935,128
88.5%
Investment Income $1,159,611
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,641
0.1%
Net Fundraising -$858
Sales of Assets -$1,167,011
Net Inventory Sales $0
Other Revenue $244,403
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,430,687
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,322,774
29.3%
Assets/Debt
Total Assets $137,585,870
Total Liabilities $50,433,801
Net Assets $87,152,069
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lee (President) $297,312 $0 $62,862
Jacquelyn Core (Former Provost (Term 12/28/15)) $287,035 $0 $0
Timothy R Thyreen (Chancellor) $213,228 $0 $44,468
John Olon (Chief Financial Officer) $200,000 $0 $37,739
Dana Baer (Interim Provost) $170,679 $0 $33,891
Mary Cummings (Vice President For Student Services) $160,810 $0 $38,395
Jaime Jacobs (Dean Of Inst. Effect. & Planning) $148,625 $0 $19,202
James Tinnemeyer (University Chaplain) $147,135 $0 $14,784
Lawrence Stratton Jr (Director Of Stover Center) $142,101 $0 $18,014
William Dumire (Chief Information Officer) $134,470 $0 $34,083
David Mariner (Director Of Program Development) $118,582 $0 $33,937
Mark A Harner (Chair) $0 $0 $0
Cheryl L Allen (Vice Chair) $0 $0 $0
Fred De Palma (Vice Chair) $0 $0 $0
James A Rowan (Secretary) $0 $0 $0
Elizabeth Bundy (Treasurer) $0 $0 $0
Stuart Broberg (Director) $0 $0 $0
Laura E Ellsworth (Di Rector) $0 $0 $0
Mark E Fox (Director) $0 $0 $0
Vanessa De Salvo Getz (Director) $0 $0 $0
Gary L Guerrieri (Director) $0 $0 $0
Gregory J Halvatzis (Director) $0 $0 $0
John K Hinds (Director) $0 $0 $0
J William Hook (Director) $0 $0 $0
James R Lowe Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,285,700
Expenses
$55,418,681
Net Income
-$3,132,981
Net Assets
$87,575,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,411,158
6.5%
Program Services $42,977,858
82.2%
Investment Income $1,241,731
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,802
0.1%
Net Fundraising -$6,009
Sales of Assets $4,385,605
8.4%
Net Inventory Sales $0
Other Revenue $237,555
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,471,427
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,154,917
29.2%
Assets/Debt
Total Assets $138,915,233
Total Liabilities $51,339,814
Net Assets $87,575,419
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lee (President) $291,404 $0 $56,396
Jacquelyn Core (Provost) $224,473 $0 $32,997
John Olon (Chief Financial Officer) $217,616 $0 $30,977
Timothy R Thyreen (Chancellor) $209,788 $0 $38,162
Mary Cummings (Vice President For Student) $157,743 $0 $31,529
Jaime Jacobs (Dean Of Institutional Effectiveness) $138,981 $0 $16,282
Lawrence Stratton (Director Of Stover Center) $129,383 $0 $15,985
Roy R Barnhart (Sr. Vp Finance & Administr) $125,300 $0 $9,641
Nancy Mosser (Professor Of Nursing) $123,215 $0 $15,286
David Mariner (Dean Of Professional Development) $112,984 $0 $28,509
William Dumire (Chief Information Officer) $111,654 $0 $25,588
Mark A Harner (Chair) $0 $0 $0
Cheryl L Allen (Vice Chair) $0 $0 $0
Fred Depalma (Vice Chair) $0 $0 $0
James A Rowan (Secretary) $0 $0 $0
Elizabeth Bundy (Treasurer) $0 $0 $0
Stuart Broberg (Director) $0 $0 $0
Laura E Ellsworth (Director) $0 $0 $0
Mark E Fox (Director) $0 $0 $0
Vanessa Desalvo Getz (Director) $0 $0 $0
Gary L Guerrieri (Director) $0 $0 $0
H Mathilda Horst (Director) $0 $0 $0
James Lowe Jr (Director) $0 $0 $0
Mary Ann Meloy (Director) $0 $0 $0
Terrence H Murphy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,039,556
Expenses
$53,796,661
Net Income
$1,242,895
Net Assets
$97,712,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,134,263
7.5%
Program Services $44,268,454
80.4%
Investment Income $2,326,680
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,018
0.1%
Net Fundraising -$1,137
Sales of Assets $4,075,279
7.4%
Net Inventory Sales $0
Other Revenue $190,999
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,566,904
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,576,546
29.0%
Assets/Debt
Total Assets $150,130,198
Total Liabilities $52,417,929
Net Assets $97,712,269
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lee (President) $283,049 $0 $64,755
Jacquelyn Core (Provost) $208,172 $0 $32,917
Timothy R Thyreen (Chancellor) $204,985 $0 $31,806
Roy R Barnhart (Sr. Vp Finance & Administrator) $180,482 $0 $18,828
Robin King (Sr. Vp Enrollment & University) $160,402 $0 $14,629
Mary Cummings (Vice President For Student) $143,764 $0 $31,410
Lawrence Stratton (Director Of Stover Center) $128,767 $0 $16,038
Kimberly Stephens (Asst Prof Co Director) $120,374 $0 $25,779
Gordon Mcclung (Professor Dept Chair) $115,869 $0 $25,460
John Olon (Chief Financial Officer) $112,469 $0 $2,246
David Mariner (Dean Of Graduate & Professional Studies) $111,607 $0 $29,072
William Dumire (Chief Information Officer) $106,843 $0 $25,765
Mark A Harner (Chair) $0 $0 $0
Cheryl L Allen (Vice Chair) $0 $0 $0
Fred Depalma (Vice Chair) $0 $0 $0
James A Rowan (Secretary) $0 $0 $0
Elizabeth Bundy (Treasurer) $0 $0 $0
Stuart Broberg (Director) $0 $0 $0
Clifford Campbell (Director) $0 $0 $0
Vanessa Desalvo Getz (Director) $0 $0 $0
Gary L Guerrieri (Director) $0 $0 $0
H Mathilda Horst (Director) $0 $0 $0
James Lowe Jr (Director) $0 $0 $0
Carroll K Morrison (Director) $0 $0 $0
Terrence H Murphy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,651,159
Expenses
$54,762,879
Net Income
-$111,720
Net Assets
$101,272,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,818,679
7.0%
Program Services $45,655,049
83.5%
Investment Income $3,130,830
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,519
0.0%
Net Fundraising -$1,591
Sales of Assets $1,827,745
3.3%
Net Inventory Sales $0
Other Revenue $197,928
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,671
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,212,333
29.6%
Assets/Debt
Total Assets $152,504,455
Total Liabilities $51,232,394
Net Assets $101,272,061
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lee (President) $274,400 $0 $34,264
Timothy R Thyreen (Chancellor) $257,920 $0 $33,593
Roy R Barnhart (Sr. Vp Finance & Administration) $155,802 $0 $27,730
Robin King (Sr. Vp Enrollment & University Relations) $155,385 $0 $14,343
Mary Cummings (Vice President For Student Services) $131,283 $0 $28,337
Kimberly Stephens (Asst Prof Co Director) $123,058 $0 $23,309
Jacquelyn Core (Provost) $115,065 $0 $17,842
Robert Kefferstan (Interim Dean) $114,380 $0 $10,665
Nancy Mosser (Professor Dept Chair) $111,485 $0 $11,894
David Mariner (Dean Of Graduate & Professional Studies) $110,285 $0 $26,817
Gordon Mcclung (Professor Dept Chair) $109,267 $0 $22,898
Robert Graham (Provost) $100,400 $0 $15,820
Mark E Fox (Chair) $0 $0 $0
Fred Depalma (Vice Chair) $0 $0 $0
Elizabeth Bundy (Treasurer) $0 $0 $0
Cheryl L Allen (Director) $0 $0 $0
Stuart Broberg (Director) $0 $0 $0
Clifford Campbell (Director) $0 $0 $0
Mark A Harner (Secretary) $0 $0 $0
Vanessa Desalvo Getz (Vice Chair) $0 $0 $0
Terrence H Murphy (Director) $0 $0 $0
H Mathilda Horst (Director) $0 $0 $0
James Lowe (Director) $0 $0 $0
Carroll K Morrison (Director) $0 $0 $0
William H Nelson Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,024,343
Expenses
$50,952,660
Net Income
-$928,317
Net Assets
$95,649,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,915,126
7.8%
Program Services $43,315,369
86.6%
Investment Income $1,952,073
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,223
0.0%
Net Fundraising $10,782
0.0%
Sales of Assets $511,675
1.0%
Net Inventory Sales $0
Other Revenue $304,095
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,433
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,369,521
30.2%
Assets/Debt
Total Assets $149,103,769
Total Liabilities $53,454,273
Net Assets $95,649,496

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,975,701
Expenses
$49,841,318
Net Income
$1,134,383
Net Assets
$92,583,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,662,513
7.2%
Program Services $44,614,332
87.5%
Investment Income $1,201,226
2.4%
Bond Proceeds $0
Royalties $23,976
0.0%
Rental Property Income $9,004
0.0%
Net Fundraising $4,441
0.0%
Sales of Assets $1,162,977
2.3%
Net Inventory Sales $0
Other Revenue $297,232
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,293
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,952,151
30.0%
Assets/Debt
Total Assets $136,199,845
Total Liabilities $43,616,635
Net Assets $92,583,210

Document Links

Fiscal Year Ending June
2011

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
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

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