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Association Of Independent Colleges And Universities Of Ohio

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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
$1.62M (2023)

Expenses
$1.45M (2023)

Total Assets
$1.25M (2023)

Total Liabilities
$568 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,617,020
Expenses
$1,454,484
Net Income
$162,536
Net Assets
$1,245,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,487,553
92.0%
Investment Income $22,078
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,189
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,930
45.8%
Professional Fundraising Fees $0
Other Salaries and Wages $202,864
13.9%
Assets/Debt
Total Assets $1,246,143
Total Liabilities $568
Net Assets $1,245,575
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $360,930 $0 $79,390
Emily Tully (Employee) $182,000 $0 $23,542
Manilath James (Employee) $123,000 $0 $25,623
Dr Eric Spina (Chair) $0 $0 $0
John Comerford (Treasurer) $0 $0 $0
Dr Lillian Schumacher (Vice Chair) $0 $0 $0
Dr Katherine Fell (Immediate Past Chair) $0 $0 $0
Sister Christine De Vinne (Secretary) $0 $0 $0
Nancy Recchie (Trustee Member) $0 $0 $0
Rick Carfagna (Trustee Member) $0 $0 $0
Greg King (President Member) $0 $0 $0
Jean Paddock (President Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,489,091
Expenses
$1,306,968
Net Income
$182,123
Net Assets
$1,083,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,418,491
95.3%
Investment Income $8,235
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,365
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,284
45.8%
Professional Fundraising Fees $0
Other Salaries and Wages $160,610
12.3%
Assets/Debt
Total Assets $1,103,835
Total Liabilities $20,795
Net Assets $1,083,040
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $329,784 $0 $63,263
Emily Tully (Employee) $158,000 $0 $23,165
Manilath James (Employee) $110,500 $0 $20,588
Dr Eric Spina (Chair) $0 $0 $0
Dr Jean Paddock (Treasurer) $0 $0 $0
Dr Lillian Schumacher (Vice Chair) $0 $0 $0
Dr Katherine Fell (Immediate Past Chair) $0 $0 $0
Dr Bill Ruud (Secretary) $0 $0 $0
Sister Christine De Vinne (Executive Committee Member) $0 $0 $0
Rick Carfagna (Trustee Member) $0 $0 $0
John Comerford (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,070
Expenses
$1,171,676
Net Income
$163,394
Net Assets
$900,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,278,402
95.8%
Investment Income $3,782
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,886
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,200
38.1%
Professional Fundraising Fees $0
Other Salaries and Wages $249,790
21.3%
Assets/Debt
Total Assets $922,126
Total Liabilities $21,211
Net Assets $900,915
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $302,100 $0 $59,614
Emily Tully (Employee) $144,100 $0 $18,137
Dr David A King (Chair) $0 $0 $0
Dr Eric Spina (Vice Chair) $0 $0 $0
Dr Jean Paddock (Secretary) $0 $0 $0
Dr Lillian Schumacher (Treasurer) $0 $0 $0
Dr Katherine Fell (Immediate Past Chair) $0 $0 $0
Dr Bill Ruud (Executive Committee Member) $0 $0 $0
Sister Christine De Vinne (Executive Committee Member) $0 $0 $0
Rex Elsass (Trustee Member) $0 $0 $0
Janet E Jackson (Trustee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,393,924
Expenses
$1,189,281
Net Income
$204,643
Net Assets
$737,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,297,843
93.1%
Investment Income $4,945
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,136
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $413,852
34.8%
Assets/Debt
Total Assets $755,734
Total Liabilities $17,979
Net Assets $737,755
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $312,068 $0 $60,077
Emily Tully (Employee) $137,947 $0 $13,795
Dr David A King (Chair) $0 $0 $0
Dr Eric Spina (Vice Chair) $0 $0 $0
Dr Jean Paddock (Secretary) $0 $0 $0
Dr H James Williams (Treasurer) $0 $0 $0
Dr Katherine Fell (Immediate Past Chair) $0 $0 $0
Dr Bill Ruud (Executive Committee Member) $0 $0 $0
Dr Lillian Schumacher (Executive Committee Member) $0 $0 $0
Elizabeth Smith (Trustee Member) $0 $0 $0
Belinda Jones Esq (Trustee Member) $0 $0 $0
Rex Elsass (Trustee Member) $0 $0 $0
Janet E Jackson (Trustee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,961
Expenses
$1,210,719
Net Income
$74,242
Net Assets
$533,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,133,355
88.2%
Investment Income $8,317
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,689
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,182
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $411,934
34.0%
Assets/Debt
Total Assets $554,989
Total Liabilities $21,877
Net Assets $533,112
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $283,182 $0 $56,644
Dr Katherine Fell (Chair) $0 $0 $0
Dr David A King (Vice Chair) $0 $0 $0
Dr Jim Reynolds (Secretary) $0 $0 $0
Dr H James Williams (Treasurer) $0 $0 $0
Dr Bob Helmer (Immediate Past Chair) $0 $0 $0
Dr Jean Paddock (Executive Committee Member) $0 $0 $0
Dr Eric Spina (Executive Committee Member) $0 $0 $0
Elizabeth Smith (Trustee Member) $0 $0 $0
Belinda Jones Esq (Trustee Member) $0 $0 $0
Rex Elsass (Trustee Member) $0 $0 $0
Janet E Jackson (Trustee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,151,412
Expenses
$1,123,916
Net Income
$27,496
Net Assets
$458,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,053,055
91.5%
Investment Income $3,344
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.5%
Net Fundraising $0
Sales of Assets $4,432
0.4%
Net Inventory Sales $0
Other Revenue $84,581
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,410
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $387,010
34.4%
Assets/Debt
Total Assets $495,240
Total Liabilities $36,370
Net Assets $458,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $239,410 $0 $59,697
Dr Kathy A Krendl (Executive Committee Member) $0 $0 $0
Dr Robert C Helmer (Chair) $0 $0 $0
Dr Katherine Fell (Vice Chair) $0 $0 $0
Dr Robert Huntington (Executive Committee Member) $0 $0 $0
Dr Jim Reynolds (Secretary) $0 $0 $0
Dr H James Williams (Executive Committee Member) $0 $0 $0
Elizabeth Smith Esq (Executive Committee Member) $0 $0 $0
Dr David A King (Treasurer) $0 $0 $0
Belinda Jones Esq (Executive Committee Member) $0 $0 $0
Rex Elsass (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,179
Expenses
$1,110,141
Net Income
-$83,962
Net Assets
$431,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $984,784
96.0%
Investment Income $2,977
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
1.0%
Net Fundraising $0
Sales of Assets $1,543
0.2%
Net Inventory Sales $0
Other Revenue $26,875
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,012
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $383,183
34.5%
Assets/Debt
Total Assets $434,682
Total Liabilities $3,308
Net Assets $431,374
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $227,012 $0 $53,396
Dr Kathy A Krendl (Executive Committee Member) $0 $0 $0
Dr Robert C Helmer (Chair) $0 $0 $0
Dr Katherine Fell (Vice Chair) $0 $0 $0
Dr Robert Huntington (Executive Committee Member) $0 $0 $0
Dr Jim Reynolds (Executive Committee Member) $0 $0 $0
Dr Rockwell Jones (Secretary) $0 $0 $0
Elizabeth Smith Esq (Executive Committee Member) $0 $0 $0
Dr David A King (Treasurer) $0 $0 $0
Belinda Jones Esq (Executive Committee Member) $0 $0 $0
Rex Elsass (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,388
Expenses
$1,055,770
Net Income
$2,618
Net Assets
$515,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $978,193
92.4%
Investment Income $2,246
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.1%
Net Fundraising $0
Sales of Assets -$5,051
Net Inventory Sales $0
Other Revenue $71,000
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,500
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $523,988
Total Liabilities $8,652
Net Assets $515,336
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $220,500 $0 $42,905
Dr Kathy A Krendl (Vice Chair) $0 $0 $0
Dr Robert C Helmer (Secretary) $0 $0 $0
Dr Katherine Fell (Treasurer) $0 $0 $0
Dr Robert Huntington (Executive Committee Member) $0 $0 $0
Dr Jim Reynolds (Executive Committee Member) $0 $0 $0
Dr Rockwell Jones (Executive Committee Member) $0 $0 $0
Elizabeth Smith Esq (Executive Committee Member) $0 $0 $0
Dr David A King (Executive Committee Member) $0 $0 $0
Belinda Jones (Executive Committee Member) $0 $0 $0
Rex Elsass (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,963
Expenses
$903,329
Net Income
$65,634
Net Assets
$512,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $923,580
95.3%
Investment Income $7,774
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.2%
Net Fundraising $0
Sales of Assets $4,009
0.4%
Net Inventory Sales $0
Other Revenue $21,600
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,750
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $521,815
Total Liabilities $9,097
Net Assets $512,718
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $217,000 $0 $40,001
Dr Anne C Steele (Chair) $0 $0 $0
Dr Kathy A Krendl (Vice Chair) $0 $0 $0
Dr Robert C Helmer (Secretary) $0 $0 $0
Dr Katherine Fell (Treasurer) $0 $0 $0
Dr Robert Huntington (Executive Committee Member) $0 $0 $0
Dr Jim Reynolds (Executive Committee Member) $0 $0 $0
Thomas R Winters Esq (Executive Committee Member) $0 $0 $0
Dr Rockwell Jones (Executive Committee Member) $0 $0 $0
Elizabeth Smith Esq (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,287
Expenses
$854,490
Net Income
$103,797
Net Assets
$447,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $862,673
90.0%
Investment Income $10,656
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.3%
Net Fundraising $0
Sales of Assets $6,625
0.7%
Net Inventory Sales $0
Other Revenue $66,333
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,231
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $229,309
26.8%
Assets/Debt
Total Assets $450,848
Total Liabilities $3,764
Net Assets $447,084
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $206,231 $0 $37,120
Dr Anne C Steele (Chair) $0 $0 $0
Dr Kathy A Krendl (Vice Chair) $0 $0 $0
Dr Robert C Helmer (Secretary) $0 $0 $0
Dr Anthony J Aretz (Treasurer) $0 $0 $0
Dr Robert Huntington (Executive Committee Member) $0 $0 $0
Dr Jim Reynolds (Executive Committee Member) $0 $0 $0
Thomas R Winters Esq (Executive Committee Member) $0 $0 $0
Dr Rockwell Jones (Executive Committee Member) $0 $0 $0
Elizabeth Smith Esq (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$878,704
Expenses
$842,835
Net Income
$35,869
Net Assets
$343,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $835,742
95.1%
Investment Income $4,422
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.4%
Net Fundraising $0
Sales of Assets $1,540
0.2%
Net Inventory Sales $0
Other Revenue $25,000
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,375
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $211,042
25.0%
Assets/Debt
Total Assets $347,854
Total Liabilities $4,567
Net Assets $343,287
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Todd Jones (President) $206,375 $0 $38,628
Dr Anne C Steele (Chair) $0 $0 $0
Dr Kathy A Krendl (Vice Chair) $0 $0 $0
Dr Robert C Helmer (Secretary) $0 $0 $0
Dr Anthony J Aretz (Treasurer) $0 $0 $0
Thomas V Chema (Past Chair) $0 $0 $0
John W Kropf Esq (Executive Committee Member) $0 $0 $0
Richard H Finan (Executive Committee Member) $0 $0 $0
Thomas R Winters Esq (Executive Committee Member) $0 $0 $0
Dr Rock Jones (Executive Committee Member) $0 $0 $0
Dr Barbara Gellman Danley (Executive Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,957
Expenses
$819,448
Net Income
$14,509
Net Assets
$307,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $793,488
95.1%
Investment Income $3,077
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.4%
Net Fundraising $0
Sales of Assets $392
0.0%
Net Inventory Sales $0
Other Revenue $25,000
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,612
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $222,261
27.1%
Assets/Debt
Total Assets $328,309
Total Liabilities $20,891
Net Assets $307,418

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,190
Expenses
$829,974
Net Income
$25,216
Net Assets
$292,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $773,267
90.4%
Investment Income $1,803
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
1.4%
Net Fundraising $0
Sales of Assets $18,120
2.1%
Net Inventory Sales $0
Other Revenue $50,000
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,750
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $212,341
25.6%
Assets/Debt
Total Assets $309,664
Total Liabilities $16,755
Net Assets $292,909

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

About This Data

What Is 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.

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