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Wilmington College

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.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$37.9M (2023)

Expenses
$44.2M (2023)

Total Assets
$125M (2023)

Total Liabilities
$22.9M (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
$37,880,480
Expenses
$44,205,280
Net Income
-$6,324,800
Net Assets
$101,832,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,558,937
9.4%
Program Services $34,430,367
90.9%
Investment Income $1,347,259
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $613,368
1.6%
Net Fundraising $0
Sales of Assets -$2,069,451
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $751,226
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,941,347
24.8%
Assets/Debt
Total Assets $124,718,529
Total Liabilities $22,886,495
Net Assets $101,832,034
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trevor Bates (President Term Ended 4/2023) $265,000 $0 $13,912
Dennis Kelly (Chief Enrollment Officer) $175,000 $0 $808
Beatriz Ibanez Alvarez (Vp And Chief Financial Officer) $160,000 $0 $25,931
Joseph Bull (Vp Of Advancement) $137,000 $0 $29,847
Ken Patterson (Academic Dean) $129,548 $0 $12,125
Sigrid Solomon (Vp Of Student Affairs) $127,192 $0 $17,687
Coreen Cockerill (Interim President) $103,750 $0 $6,825
John Mckiernan (Chief Of Staff) $100,000 $0 $13,460
Aaron Denu (Trustee) $0 $0 $0
Brent Bill (Trustee/Secretary) $0 $0 $0
Christen Clougherty (Trustee) $0 $0 $0
Dan Buckley (Trustee/Vice Chair) $0 $0 $0
Daniel Smith Christopher (Trustee Term Ended) $0 $0 $0
David Raizk (Trustee) $0 $0 $0
Delores Hargrove Young (Trustee Term Ended) $0 $0 $0
Edmund Besong (Trustee) $0 $0 $0
Elizabeth Garvey (Trustee) $0 $0 $0
Ellen Hiatt (Trustee Term Ended) $0 $0 $0
Evan Williams (Trustee) $0 $0 $0
Evans Nwankwo (Trustee Term Ended) $0 $0 $0
Henry Freeman (Trustee Term Ended) $0 $0 $0
Jeremiah Guappone (Trustee) $0 $0 $0
Jonathan Mckay (Trustee) $0 $0 $0
Jr Reid (Trustee Term Ended) $0 $0 $0
Larry Sidwell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,397,348
Expenses
$40,865,659
Net Income
-$4,468,311
Net Assets
$100,463,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,259,027
14.4%
Program Services $32,571,548
89.5%
Investment Income $1,298,313
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $638,028
1.8%
Net Fundraising -$17,605
Sales of Assets $1,015,447
2.8%
Net Inventory Sales $0
Other Revenue -$4,367,410
Notable Expenses Percent of Total Expenses
Executive Compensation $685,414
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,488,497
25.7%
Assets/Debt
Total Assets $125,090,188
Total Liabilities $24,627,102
Net Assets $100,463,086
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trevor Bates (President) $276,881 $0 $19,382
Erika Goodwin (Provost) $185,479 $0 $20,833
Dennis Kelly (Vp Of Enrollment Management) $164,208 $0 $11,495
Bradley Mitchell (Vp Business/Finance) $163,329 $0 $19,510
Terry Rupert (Director Of Athletics) $121,920 $0 $8,534
Sigrid Solomon (Vp Student Affairs/Dean) $119,273 $0 $16,463
Cindy Hahn (Dir Of Occupational Therapy) $104,548 $0 $26,663
Edmund Besong (Trustee) $0 $0 $0
Brent Bill (Trustee/Secretary) $0 $0 $0
Dan Buckley (Trustee/Vice Chair) $0 $0 $0
Timothy A Buren (Trustee/Secretary) $0 $0 $0
Christen Clougherty (Trustee) $0 $0 $0
Aaron Denu (Trustee) $0 $0 $0
Henry B Freeman (Trustee) $0 $0 $0
Elizabeth J Garvey (Trustee) $0 $0 $0
Jeremiah Guappone (Trustee) $0 $0 $0
Delores Hargrove Smith (Trustee) $0 $0 $0
Marcy Hawley (Trustee) $0 $0 $0
Ellen Hiatt (Trustee Term Ended) $0 $0 $0
Renee Lapine (Trustee Term Ended) $0 $0 $0
Pamela Mccoy (Trustee Term Ended) $0 $0 $0
Jonathan C Mckay (Trustee) $0 $0 $0
Sidney Mishkin (Trustee Term Ended) $0 $0 $0
Evans Nwankwo (Trustee) $0 $0 $0
David Raizk (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,527,709
Expenses
$42,732,459
Net Income
$29,795,250
Net Assets
$109,320,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,313,131
33.5%
Program Services $36,013,942
49.7%
Investment Income $1,847,709
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $542,319
0.7%
Net Fundraising -$10,656
Sales of Assets $9,821,264
13.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $529,988
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,592,236
24.8%
Assets/Debt
Total Assets $137,983,559
Total Liabilities $28,662,635
Net Assets $109,320,924
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erika Goodwin (Provost) $185,000 $0 $21,420
Bradley Mitchell (Vp Business/Finance) $156,550 $0 $27,949
Dennis Kelly (Vp Of Enrollment Management) $150,000 $0 $9,860
Trevor Bates (President) $132,498 $0 $6,571
Cindy Hahn (Dir Of Occupational Therapy) $130,000 $0 $28,666
Terry Rupert (Director Of Athletics) $125,493 $0 $7,865
Sigrid Solomon (Vp Student Affairs/Dean) $124,330 $0 $12,946
Matt Wahrhaftig (Vp For Advancement) $114,824 $0 $45,315
Brent Bill (Trustee) $0 $0 $0
Dan Buckley (Trustee) $0 $0 $0
Timothy A Buren (Trustee) $0 $0 $0
Aaron Denu (Trustee) $0 $0 $0
Henry B Freeman (Trustee / Assistant Secretary) $0 $0 $0
Elizabeth J Garvey (Trustee) $0 $0 $0
Jeremiah Guappone (Trustee) $0 $0 $0
Marcy Hawley (Trustee) $0 $0 $0
Renee Lapine (Trustee / Treasurer) $0 $0 $0
Pamela Mccoy (Trustee) $0 $0 $0
Jonathan C Mckay (Trustee) $0 $0 $0
Sidney Mishkin (Trustee) $0 $0 $0
Evans Nwankwo (Trustee) $0 $0 $0
William E Peelle (Trustee Term Ended) $0 $0 $0
Mary Ann Raizk (Trustee Term Ended) $0 $0 $0
John R Reid (Trustee) $0 $0 $0
William P Shaw (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,018,873
Expenses
$41,131,988
Net Income
$14,886,885
Net Assets
$75,464,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,834,165
31.8%
Program Services $36,017,840
64.3%
Investment Income $1,689,700
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $555,522
1.0%
Net Fundraising $0
Sales of Assets -$78,354
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,543
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,149,945
24.7%
Assets/Debt
Total Assets $112,989,870
Total Liabilities $37,525,240
Net Assets $75,464,630
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Reynolds (President) $159,004 $0 $12,024
Bradley Mitchell (Vp Business/Finance) $148,053 $0 $36,462
Erika Goodwin (Vp Of Academic Affairs) $130,709 $0 $9,281
Matt Wahrhaftig (Vp Of Advancement) $104,072 $0 $8,093
Brent Bill (Trustee) $0 $0 $0
Dan Buckley (Trustee) $0 $0 $0
Timothy A Buren (Trustee) $0 $0 $0
Aaron Denu (Trustee) $0 $0 $0
Henry B Freeman (Trustee / Assistant Secretary) $0 $0 $0
Elizabeth J Garvey (Trustee) $0 $0 $0
Jeremiah Guappone (Trustee) $0 $0 $0
Marcy Hawley (Trustee) $0 $0 $0
Shannon Isaacs (Trustee Term Ended In Fy) $0 $0 $0
William D Kerns (Trustee) $0 $0 $0
Renee Lapine (Trustee / Treasurer) $0 $0 $0
Pamela Mccoy (Trustee) $0 $0 $0
Douglass W Mcdonald (Trustee) $0 $0 $0
Jonathan C Mckay (Trustee) $0 $0 $0
Sidney Mishkin (Trustee) $0 $0 $0
Sandra W Neville (Trustee Term Ended In Fy) $0 $0 $0
Evans Nwankwo (Trustee) $0 $0 $0
William E Peelle (Trustee) $0 $0 $0
Robert Peterson (Trustee Term Ended In Fy) $0 $0 $0
Mary Ann Raizk (Trustee) $0 $0 $0
William P Shaw (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,940,482
Expenses
$40,179,802
Net Income
-$239,320
Net Assets
$61,931,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,033,534
5.1%
Program Services $36,329,573
91.0%
Investment Income $1,153,383
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $543,338
1.4%
Net Fundraising -$18,893
Sales of Assets -$100,453
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,581
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,945,497
24.8%
Assets/Debt
Total Assets $98,221,161
Total Liabilities $36,289,458
Net Assets $61,931,703
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Reynolds (President) $185,000 $0 $23,981
Bradley Mitchell (Vp Business/Finance) $161,600 $0 $17,001
Erika Goodwin (Vp Of Academic Affairs) $130,230 $0 $9,015
Matt Wahrhaftig (Vp Of Advancement) $126,780 $0 $8,841
Terry Ruppert (Vp Athletics) $110,237 $0 $7,036
Brent Bill (Trustee) $0 $0 $0
Robert E Buerger (Trustee Term Ended 10/2018) $0 $0 $0
Dan Buckley (Trustee) $0 $0 $0
Timothy A Buren (Trustee) $0 $0 $0
Aaron Denu (Trustee) $0 $0 $0
Alan N Frankel (Trustee) $0 $0 $0
Henry B Freeman (Trustee) $0 $0 $0
Elizabeth J Garvey (Trustee) $0 $0 $0
Jeremiah Guappone (Trustee) $0 $0 $0
Guy David Hawley (Trustee Term Ended 10/2018) $0 $0 $0
Marcy Hawley (Trustee) $0 $0 $0
Shannon R Issacs (Trustee / Secretary) $0 $0 $0
William D Kerns (Trustee) $0 $0 $0
Renee Lapine (Trustee) $0 $0 $0
Pamela Mccoy (Trustee) $0 $0 $0
Douglass W Mcdonald (Treasurer / Trustee) $0 $0 $0
Jonathan C Mckay (Trustee) $0 $0 $0
Sidney Mishkin (Trustee) $0 $0 $0
Sandra W Neville (Trustee) $0 $0 $0
Evans Nwankwo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,344,716
Expenses
$38,779,624
Net Income
$1,565,092
Net Assets
$61,342,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,144,761
5.3%
Program Services $34,911,310
86.5%
Investment Income $813,880
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $283,276
0.7%
Net Fundraising -$12,381
Sales of Assets $2,203,870
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,558
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,033,846
25.9%
Assets/Debt
Total Assets $98,699,690
Total Liabilities $37,357,318
Net Assets $61,342,372
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Reynolds (President) $174,740 $0 $33,032
Bradley Mitchell (Vp Business/Finance) $170,829 $0 $17,957
Erika Goodwin (Vp Of Academic Affairs) $136,779 $0 $9,335
Matt Wahrhaftig (Vp Of Advancement) $115,352 $0 $28,609
Robert E Buerger (Trustee) $0 $0 $0
Timothy A Buren (Trustee) $0 $0 $0
Alan N Frankel (Trustee) $0 $0 $0
Henry B Freeman (Trustee) $0 $0 $0
William D Kerns (Trustee) $0 $0 $0
Renee Lapine (Trustee) $0 $0 $0
Pamela Mccoy (Trustee) $0 $0 $0
Douglass W Mcdonald (Treasurer) $0 $0 $0
Sidney Mishkin (Trustee) $0 $0 $0
Carol Moore (Trustee) $0 $0 $0
Sandra W Neville (Trustee) $0 $0 $0
William E Peelle (Trustee) $0 $0 $0
Mary Ann Raizk (Trustee) $0 $0 $0
John Reid (Trustee) $0 $0 $0
David Schlechty (Trustee) $0 $0 $0
William P Shaw (Secretary) $0 $0 $0
William D Shoecraft (Trustee) $0 $0 $0
Richard Sidwell (Trustee) $0 $0 $0
Peggy J Sturdivant (Vice Chair) $0 $0 $0
Tyrone Taylor (Trustee) $0 $0 $0
Robert E Touchton (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,911,235
Expenses
$37,878,205
Net Income
$33,030
Net Assets
$60,005,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,636,356
7.0%
Program Services $32,699,856
86.3%
Investment Income $962,151
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $289,983
0.8%
Net Fundraising -$1,212
Sales of Assets $1,324,101
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,669
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,045,129
26.5%
Assets/Debt
Total Assets $96,743,546
Total Liabilities $36,738,404
Net Assets $60,005,142
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Reynolds (President) $174,740 $0 $23,276
Bradley Mitchell (Vp Business/Finance) $170,829 $0 $16,824
Erika Goodwin (Vp Academic Affairs) $136,779 $0 $6,668
Matt Wahrhaftig (Vp Advancement) $115,352 $0 $10,036
Terry Rupert (Vp Athletic Administration) $102,097 $0 $9,315
Robert E Buerger (Trustee) $0 $0 $0
Timothy A Buren (Trustee) $0 $0 $0
Alan N Frankel (Trustee) $0 $0 $0
Henry B Freeman (Trustee) $0 $0 $0
Guy David Hawley (Assistant Secretary) $0 $0 $0
William D Kerns (Trustee) $0 $0 $0
Renee Lapine (Trustee) $0 $0 $0
Pamela Mccoy (Trustee) $0 $0 $0
Douglass W Mcdonald (Treasurer) $0 $0 $0
Sidney Mishkin (Trustee) $0 $0 $0
Carol Moore (Trustee) $0 $0 $0
Sandra W Neville (Trustee) $0 $0 $0
William E Peelle (Trustee) $0 $0 $0
Mary Ann Raizk (Trustee) $0 $0 $0
John Reid (Trustee) $0 $0 $0
David Schlechty (Trustee) $0 $0 $0
William P Shaw (Secretary) $0 $0 $0
William D Shoecraft (Trustee) $0 $0 $0
Richard Sidwell (Trustee) $0 $0 $0
Peggy J Sturdivant (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,292,346
Expenses
$37,180,873
Net Income
-$888,527
Net Assets
$58,555,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,649,675
10.1%
Program Services $32,126,857
88.5%
Investment Income $846,011
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $253,661
0.7%
Net Fundraising -$19,518
Sales of Assets -$564,340
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,866
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,842,578
26.5%
Assets/Debt
Total Assets $92,836,335
Total Liabilities $34,280,410
Net Assets $58,555,925
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Reynolds (President) $176,263 $0 $36,150
Bradley Mitchell (Vp Business/Finance) $139,593 $0 $15,402
Erika Goodwin (Vp Academic Affairs) $133,127 $0 $9,100
Matt Wahrhaftig (Vp Advancement) $116,037 $0 $17,600
Terry Rupert (Vp Athletic Administration) $105,481 $0 $15,011
Robert E Touchton (Chair) $0 $0 $0
Sandra W Neville (Vice Chair) $0 $0 $0
Douglass W Mcdonald (Treasurer) $0 $0 $0
William P Shaw (Secretary) $0 $0 $0
Guy David Hawley (Assistant Secretary) $0 $0 $0
David A Harcum (Life Trustee) $0 $0 $0
Sidney Mishkin (Life Trustee) $0 $0 $0
Robert E Buerger (Trustee) $0 $0 $0
Timothy A Buren (Trustee) $0 $0 $0
Robert E Chason (Trustee) $0 $0 $0
Henry B Freeman (Trustee) $0 $0 $0
William D Kerns (Trustee) $0 $0 $0
Renee Lapine (Trustee) $0 $0 $0
Pamela Mccoy (Trustee) $0 $0 $0
Paul Neumann (Trustee) $0 $0 $0
William E Peelle (Trustee) $0 $0 $0
Mary Ann Raizk (Trustee) $0 $0 $0
John Jr Reid (Trustee) $0 $0 $0
David Schlechty (Trustee) $0 $0 $0
William D Shoecraft (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,022,459
Expenses
$42,379,014
Net Income
$3,643,445
Net Assets
$60,624,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,972,134
10.8%
Program Services $38,013,732
82.6%
Investment Income $722,075
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $264,327
0.6%
Net Fundraising -$14,496
Sales of Assets $2,064,687
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,865
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,133,842
23.9%
Assets/Debt
Total Assets $89,745,615
Total Liabilities $29,120,768
Net Assets $60,624,847
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Reynolds (President) $176,692 $0 $49,844
Bradley Mitchell (Vp Business/Finance) $139,147 $0 $15,182
Erika Goodwin (Vp Academic Affairs) $126,833 $0 $9,100
Terry Rupert (Vp Athletic Administration) $102,474 $0 $15,519
William P Shaw (Secretary) $0 $0 $0
Tyrone Taylor (Board Member) $0 $0 $0
Robert E Touchton (Chair) $0 $0 $0
Sandra W Neville (Vice Chair) $0 $0 $0
Douglas W Mcdonald (Treasurer) $0 $0 $0
Guy David Hawley (Assistant Secretary) $0 $0 $0
David A Harcum (Life Trustee) $0 $0 $0
Sidney Mishkin (Life Trustee) $0 $0 $0
Robert E Buerger (Board Member) $0 $0 $0
Stanley P Caine (Board Member) $0 $0 $0
Robert E Chason (Board Member) $0 $0 $0
Margaret Fraser (Board Member) $0 $0 $0
William D Kerns (Board Member) $0 $0 $0
Renee Lapine (Board Member) $0 $0 $0
Pamela Mccoy (Board Member) $0 $0 $0
Paul Neumann (Board Member) $0 $0 $0
William E Peelle (Board Member) $0 $0 $0
Mary Ann Raizk (Board Member) $0 $0 $0
John Jr Reid (Board Member) $0 $0 $0
David Schlechty (Board Member) $0 $0 $0
William D Shoecraft (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,539,183
Expenses
$40,807,369
Net Income
$731,814
Net Assets
$58,459,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,067,441
7.4%
Program Services $35,084,414
84.5%
Investment Income $861,596
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,606
0.6%
Net Fundraising -$13,856
Sales of Assets $2,294,982
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $320,020
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,302,960
25.2%
Assets/Debt
Total Assets $74,538,681
Total Liabilities $16,079,321
Net Assets $58,459,360
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Reynolds (President) $177,329 $0 $50,639
Bradley Mitchell (Vp Business/Finance) $142,691 $0 $14,009
Robert C Harrod (Vp Of Advancement) $121,522 $0 $17,287
Erika Goodwin (Vp Academics) $117,939 $0 $14,075
Stanley P Caine (Board Member) $0 $0 $0
Robert E Buerger (Board Member) $0 $0 $0
Robert E Chason (Board Member) $0 $0 $0
Earl L Evens (Board Member) $0 $0 $0
Gus David Hawley (Assistant Secretary) $0 $0 $0
Sandra W Neville (Vice Chair) $0 $0 $0
Douglass W Mcdonald (Treasurer) $0 $0 $0
Sidney Mishkin (Board Member) $0 $0 $0
William E Peelle (Board Member) $0 $0 $0
Mary Ann Raizk (Board Member) $0 $0 $0
John B Reid (Board Member) $0 $0 $0
Roy Joe Stuckey (Board Member) $0 $0 $0
Robert E Touchton (Chair) $0 $0 $0
Timothy P Trayer (Board Member) $0 $0 $0
William Kerns (Board Member) $0 $0 $0
Paul Neumann (Board Member) $0 $0 $0
David Schlechty (Board Member) $0 $0 $0
William P Shaw (Secretary) $0 $0 $0
Tyrone Taylor (Board Member) $0 $0 $0
Renee Lapine (Board Member) $0 $0 $0
Pamela Mccoy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,112,602
Expenses
$40,258,147
Net Income
$2,854,455
Net Assets
$53,942,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,801,177
8.8%
Program Services $36,897,677
85.6%
Investment Income $592,215
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $245,271
0.6%
Net Fundraising -$11,370
Sales of Assets $1,587,491
3.7%
Net Inventory Sales $0
Other Revenue $141
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,757
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,318,004
25.6%
Assets/Debt
Total Assets $68,366,814
Total Liabilities $14,424,577
Net Assets $53,942,237

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,990,043
Expenses
$39,798,487
Net Income
$191,556
Net Assets
$50,365,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,096,111
7.7%
Program Services $35,855,540
89.7%
Investment Income $960,650
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,488
0.6%
Net Fundraising -$13,153
Sales of Assets -$160,543
Net Inventory Sales $0
Other Revenue $950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,830
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,712,095
24.4%
Assets/Debt
Total Assets $67,521,798
Total Liabilities $17,156,054
Net Assets $50,365,744

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,055,163
Expenses
$38,339,141
Net Income
$716,022
Net Assets
$51,470,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,273,436
5.8%
Program Services $34,967,074
89.5%
Investment Income $995,671
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $254,342
0.7%
Net Fundraising -$1,661
Sales of Assets $564,776
1.4%
Net Inventory Sales $0
Other Revenue $1,525
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,689
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,881,104
25.8%
Assets/Debt
Total Assets $68,790,614
Total Liabilities $17,320,466
Net Assets $51,470,148

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
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 »