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University Of St Francis

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 May 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$67.8M (2024)

Expenses
$70.3M (2024)

Total Assets
$99M (2024)

Total Liabilities
$40.1M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,809,926
Expenses
$70,297,473
Net Income
-$2,487,547
Net Assets
$58,918,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,974,638
7.3%
Program Services $59,612,155
87.9%
Investment Income $1,373,499
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,828
Sales of Assets $1,547,811
2.3%
Net Inventory Sales $0
Other Revenue $332,651
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,315,063
1.9%
Professional Fundraising Fees $104,700
0.1%
Other Salaries and Wages $20,466,352
29.1%
Assets/Debt
Total Assets $99,048,333
Total Liabilities $40,130,292
Net Assets $58,918,041
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arvid Johnson (Secretary & University President) $623,682 $0 $56,331
Julee Gard (Treasurer And Vp Of Admin & Finance) $206,719 $0 $13,922
Terrance Cottrell (Vp For It & Planning) $179,234 $0 $16,368
Lisa White Mcnulty (Retired Faculty) $170,766 $0 $14,220
Yeijin Yeom (Dean Of College Of Nursing) $169,890 $0 $27,740
Beth Roth (Provost & Vp For Academic Affairs) $169,860 $0 $23,408
Shannon Brown (Dean Of Cobha) $163,439 $0 $31,121
Bonnie Covelli (Associate Professor Tenure) $155,083 $0 $29,807
John Gambro (Dean Of College Of Education) $154,610 $0 $28,429
Joseph Mallof (Chairperson Of The Board) $0 $0 $0
Cheryl Mccarthy (Vice Chairperson) $0 $0 $0
Rachael Bartolini (Trustee) $0 $0 $0
Sr Jeanne Bessette (Trustee) $0 $0 $0
Michael Bily (Trustee) $0 $0 $0
Sr Sue Bruno (Trustee) $0 $0 $0
Michael Bryant (Trustee) $0 $0 $0
Iman Ellis Bowen (Trustee) $0 $0 $0
Tanisha Cannon (Trustee) $0 $0 $0
Robert Erickson (Trustee) $0 $0 $0
Jason Fiske (Trustee) $0 $0 $0
Shane Green (Trustee) $0 $0 $0
Diane Habiger (Trustee) $0 $0 $0
Steven Hernandez (Trustee) $0 $0 $0
Scott Holdman (Trustee) $0 $0 $0
April Kubinkski (Trustee) $0 $0 $0

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Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,715,272
Expenses
$69,504,741
Net Income
$2,210,531
Net Assets
$59,896,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,777,842
10.8%
Program Services $62,315,306
86.9%
Investment Income $1,045,640
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$130,488
Sales of Assets $436,189
0.6%
Net Inventory Sales $0
Other Revenue $270,783
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,719
1.8%
Professional Fundraising Fees $104,700
0.2%
Other Salaries and Wages $20,405,854
29.4%
Assets/Debt
Total Assets $101,829,678
Total Liabilities $41,933,556
Net Assets $59,896,122
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arvid Johnson (Secretary & University President) $578,250 $0 $52,549
Julee Gard (Treasurer And Vp Of Admin & Finance) $201,012 $0 $12,020
Richard Klosner (Retired Faculty) $174,568 $0 $10,536
Theresa Rosner (Retired Faculty) $173,056 $0 $5,770
Terrance Cottrell (Vp For It & Planning) $168,485 $0 $16,027
Beth Roth (Provost & Vp For Academic Affairs) $167,426 $0 $22,481
Yeijin Yeom (Dean Of College Of Nursing) $156,377 $0 $26,485
Shannon Brown (Dean Of Cobha) $156,042 $0 $28,860
John Gambro (Dean Of College Of Education) $150,956 $0 $27,451
Joseph Mallof (Chairperson Of The Board) $0 $0 $0
Cheryl Mccarthy (Vice Chairperson) $0 $0 $0
Anthony Arellano (Trustee) $0 $0 $0
Rachael Bartolini (Trustee) $0 $0 $0
Sr Jeanne Bessette (Trustee) $0 $0 $0
Michael Bily (Trustee) $0 $0 $0
Sr Sue Bruno (Trustee) $0 $0 $0
Michael Bryant (Trustee) $0 $0 $0
Tanisha Cannon (Trustee) $0 $0 $0
Iman Ellis Bowen (Trustee) $0 $0 $0
Robert Erickson (Trustee) $0 $0 $0
Jason Fiske (Trustee) $0 $0 $0
Shane Green (Trustee) $0 $0 $0
Diane Habiger (Trustee) $0 $0 $0
Steven Hernandez (Trustee) $0 $0 $0
Scott Holdman (Trustee) $0 $0 $0

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,870,772
Expenses
$73,440,107
Net Income
$1,430,665
Net Assets
$58,825,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,414,722
12.6%
Program Services $63,699,469
85.1%
Investment Income $578,600
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,358
Sales of Assets $1,038,819
1.4%
Net Inventory Sales $0
Other Revenue $152,520
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,420
1.6%
Professional Fundraising Fees $106,800
0.1%
Other Salaries and Wages $20,922,758
28.5%
Assets/Debt
Total Assets $100,705,114
Total Liabilities $41,879,591
Net Assets $58,825,523
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arvid Johnson (Secretary & University President) $525,127 $0 $70,639
Anthony Zordan (Retired Faculty) $220,985 $0 $31,353
Julee Gard (Treasurer And Vp Of Admin & Finance) $209,414 $0 $17,550
Beth Roth (Provost & Vp For Academic Affairs) $177,049 $0 $27,540
Terrance Cottrell (Vp For It & Planning) $172,628 $0 $25,493
Debra Bacharz (Retired Faculty) $170,559 $0 $14,665
John Gambro (Dean Of College Of Education) $155,534 $0 $36,525
Robert Behling (Professor Cobha) $152,906 $0 $19,811
Kathryn Duys (Retired Faculty) $142,729 $0 $28,588
Joseph Mallof (Chairperson Of The Board) $0 $0 $0
Cheryl Mccarthy (Vice Chairperson) $0 $0 $0
Anthony Arellano (Trustee) $0 $0 $0
Sr Jeanne Bessette (Trustee) $0 $0 $0
Michael Bily (Trustee) $0 $0 $0
Michael Brennen (Trustee) $0 $0 $0
Sr Sue Bruno (Trustee) $0 $0 $0
Michael Bryant (Trustee) $0 $0 $0
Edward Dollinger (Trustee) $0 $0 $0
Iman Ellis Bowen (Trustee) $0 $0 $0
Robert Erickson (Trustee) $0 $0 $0
Diane Habiger (Trustee) $0 $0 $0
Steven Hernandez (Trustee) $0 $0 $0
Scott Holdman (Trustee) $0 $0 $0
Sr Maryann Jerkofsky (Trustee) $0 $0 $0
Rev James Lewis (Trustee) $0 $0 $0

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Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,512,547
Expenses
$73,012,883
Net Income
$1,499,664
Net Assets
$58,824,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,512,079
7.4%
Program Services $68,042,531
91.3%
Investment Income $472,831
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,780
0.0%
Sales of Assets $165,126
0.2%
Net Inventory Sales $0
Other Revenue $295,200
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,113,341
1.5%
Professional Fundraising Fees $97,200
0.1%
Other Salaries and Wages $22,411,300
30.7%
Assets/Debt
Total Assets $101,824,019
Total Liabilities $42,999,044
Net Assets $58,824,975
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arvid Johnson (Secretary & University President) $449,431 $0 $43,151
Julee Gard (Treasurer And Vp Of Admin & Finance) $193,829 $0 $4,167
Beth Roth (Provost & Academic Vp) $164,084 $0 $16,838
Terrance Cottrell (Vp For Operations & It) $163,201 $0 $6,667
Orlando Greigo (Dean College Of Bus & Health Admin) $145,860 $0 $7,677
John Gambro (Dean Of College Of Education) $145,429 $0 $19,763
Ebere Ume (Dean Leach College Of Nursing) $144,999 $0 $8,234
Kristin Short (Vp For University Advancement) $141,364 $0 $20,994
Daniel Hauser (Professor Theology & Philosophy) $136,449 $0 $22,614
Joseph Mallof (President/Chair Of The Board) $0 $0 $0
Cheryl Mccarthy (Vice Chair Of The Board) $0 $0 $0
Anthony Arellano (Trustee) $0 $0 $0
Michael Bily (Trustee) $0 $0 $0
Michael Brennan (Trustee) $0 $0 $0
Michael Bryant (Trustee) $0 $0 $0
Sue Bruno (Trustee) $0 $0 $0
Edward Dollinger (Trustee) $0 $0 $0
Dr Iman Ellis Bowen (Trustee) $0 $0 $0
Robert Erickson (Trustee) $0 $0 $0
Diane Habiger (Trustee) $0 $0 $0
Scott Holdman (Trustee) $0 $0 $0
Sr Maryann Jerkofsky (Trustee) $0 $0 $0
Rev James B Lewis (Trustee) $0 $0 $0
Jose Paramo (Trustee) $0 $0 $0
Victor Patterson (Trustee) $0 $0 $0

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Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,136,553
Expenses
$74,207,049
Net Income
$929,504
Net Assets
$51,315,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,864,083
3.8%
Program Services $70,336,634
93.6%
Investment Income $776,997
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,732
Sales of Assets $1,077,454
1.4%
Net Inventory Sales $0
Other Revenue $130,117
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,254
1.8%
Professional Fundraising Fees $97,200
0.1%
Other Salaries and Wages $23,151,293
31.2%
Assets/Debt
Total Assets $96,850,136
Total Liabilities $45,534,570
Net Assets $51,315,566
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arvid Johnson (Secretary & University President) $430,944 $0 $66,850
Julee Gard (Treasurer And Vp Of Admin & Finance) $193,027 $0 $9,633
Terrance Cottrell (Vp For Operations & It) $163,837 $0 $15,542
Frank Pascoe (Provost And Academic Vp) $157,116 $0 $15,457
Orlando Griego (Dean College Of Bus & Health Admin) $151,103 $0 $11,368
Kristin Short (Vp For University Advancement) $150,566 $0 $7,513
Robert Behling (Professor Cobha) $147,300 $0 $12,385
John Gambro (Dean Of College Of Education) $143,136 $0 $33,037
Bruce Foote (Executive Director Of Financial Aid) $110,814 $0 $55,580
Joseph Mallof (Chairperson Of The Board) $2,775 $0 $0
Anthony Arellano (Trustee) $0 $0 $0
Michael Brennan (Trustee) $0 $0 $0
Sr Sue Bruno (Trustee) $0 $0 $0
Michael Bryant (Trustee) $0 $0 $0
Edward Dollinger (Trustee) $0 $0 $0
Robert Erickson (Trustee) $0 $0 $0
Scott Holdman (Trustee) $0 $0 $0
Sr Maryann Jerkofsky (Trustee) $0 $0 $0
Rev James Lewis (Trustee) $0 $0 $0
Cheryl Mccarthy (Vice Chairperson Of The Board) $0 $0 $0
Caroline Portlock (Trustee) $0 $0 $0
John Przybyla (Trustee) $0 $0 $0
Candice Rosen (Trustee) $0 $0 $0
Paramjit Singh Sidhu (Trustee) $0 $0 $0
Cheryl Stepney (Trustee) $0 $0 $0

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,076,357
Expenses
$71,087,936
Net Income
$2,988,421
Net Assets
$53,168,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,791,258
5.1%
Program Services $68,306,488
92.2%
Investment Income $760,318
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,074
0.0%
Sales of Assets $567,574
0.8%
Net Inventory Sales $0
Other Revenue $627,645
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,838
1.1%
Professional Fundraising Fees $89,100
0.1%
Other Salaries and Wages $23,463,470
33.0%
Assets/Debt
Total Assets $99,914,444
Total Liabilities $46,745,465
Net Assets $53,168,979
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arvid Johnson (Secretary & University President) $374,307 $0 $50,883
Frank Pascoe (Provost And Academic Vp) $195,897 $0 $17,933
Julee Gard (Treasurer And Vp Of Admin & Finance) $185,943 $0 $15,279
Terrance Cottrell (Vp For Operations & It) $166,128 $0 $15,042
Kristen Short (Vp For University Advancement) $145,720 $0 $7,271
Orlando Greigo (Dean College Of Bus & Health Admin) $140,026 $0 $11,820
Carol Wilson (Dean College Of Nursing) $138,991 $0 $17,483
John Gambro (Dean Of College Of Education) $137,612 $0 $33,286
Bruce Foote (Executive Director Of Financial Aid) $106,360 $0 $52,434
Joseph Mallof (Trustee) $1,350 $0 $0
Anthony Arellano (Trustee) $0 $0 $0
Mark Bass (Trustee) $0 $0 $0
William Bellah (Trustee) $0 $0 $0
Michael Brennan (Trustee) $0 $0 $0
Myron Brick (Trustee) $0 $0 $0
Sr Sue Bruno (Trustee) $0 $0 $0
Kimberly Cunnea (Trustee) $0 $0 $0
Edward Dollinger (Trustee) $0 $0 $0
Robert Erickson (Trustee) $0 $0 $0
Diane Habigar (Trustee) $0 $0 $0
Scott Holdman (Trustee) $0 $0 $0
Sr Maryann Jerkofsky (Trustee) $0 $0 $0
Rev James Lewis (Trustee) $0 $0 $0
Cheryl Mccarthy (Trustee) $0 $0 $0
Candice Rosen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,481,012
Expenses
$68,131,211
Net Income
$1,349,801
Net Assets
$51,675,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,449,056
3.5%
Program Services $66,027,861
95.0%
Investment Income $686,925
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,800
0.1%
Sales of Assets -$772,935
Net Inventory Sales $0
Other Revenue $1,024,305
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,173
1.1%
Professional Fundraising Fees $105,986
0.2%
Other Salaries and Wages $23,190,248
34.0%
Assets/Debt
Total Assets $100,589,496
Total Liabilities $48,913,533
Net Assets $51,675,963
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arvid Johnson (Secretary & University Pre) $332,342 $0 $45,099
Frank Pascoe (Provost And Academic Vp) $186,704 $0 $17,740
Julee Gard (Treasurer And Vp Of Admin) $174,823 $0 $8,722
Patrick Brannon (Faculty) $165,763 $0 $11,016
Terrance Cottrell (Vp For Operations & It) $162,105 $0 $14,448
Orlando Griego (Dean College Of Bus & Heal) $138,279 $0 $12,487
Carol Wilson (Dean College Of Nursing) $134,737 $0 $16,856
John Gambro (Dean Of College Of Education) $126,653 $0 $29,207
Damon Sloan (Vice President Student/Alumni Affairs, Dean) $121,021 $0 $9,302
Anthony Arellano (Trustee) $0 $0 $0
Mark D Bass (Trustee) $0 $0 $0
William Bellah (Trustee) $0 $0 $0
Michael Brennan (Trustee) $0 $0 $0
Kimberly Cunnea (Trustee) $0 $0 $0
Edward Dollinger (Trustee) $0 $0 $0
Diane F Habiger (Trustee) $0 $0 $0
Steven Hernandez (Trustee) $0 $0 $0
Scott Holdman (Trustee) $0 $0 $0
Sr Maryann Jerkofsky (Trustee) $0 $0 $0
Rev James B Lewis (Trustee) $0 $0 $0
Joseph Mallof (Trustee) $0 $0 $0
Cheryl Mccarthy (Trustee) $0 $0 $0
Candice P Rosen (Trustee) $0 $0 $0
Arthur Scheuber (Chairperson Of The Board O) $0 $0 $0
Paramjit Singh Sidhu (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,766,788
Expenses
$67,554,380
Net Income
$3,212,408
Net Assets
$49,199,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,822,160
4.0%
Program Services $66,611,231
94.1%
Investment Income $593,697
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,201
0.1%
Sales of Assets -$192,853
Net Inventory Sales $0
Other Revenue $859,352
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,133
1.1%
Professional Fundraising Fees $107,384
0.2%
Other Salaries and Wages $23,180,650
34.3%
Assets/Debt
Total Assets $100,461,716
Total Liabilities $51,261,745
Net Assets $49,199,971
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arvid Johnson (Secretary & University President) $303,780 $0 $43,755
Frank Pascoe (Provost And Academic Vp) $187,811 $0 $17,565
Terrance Cottrell (Vp For Operations & It) $151,660 $0 $13,122
Sharon Abbate (Retired Faculty) $141,187 $0 $17,475
Orlando Griego (Dean College Of Bus & Health Admin) $139,412 $0 $12,730
Charles Beutel (Former Vp Admissions And Enrollment Svcs) $135,592 $0 $29,516
Carol Wilson (Dean College Of Nursing) $133,410 $0 $16,936
Julee Gard (Treasurer And Vp Of Admin & Finance) $131,045 $0 $6,538
Robert Behling (Professor) $129,348 $0 $26,248
Anthony Arellano (Trustee) $0 $0 $0
Mark D Bass (Trustee) $0 $0 $0
William Bellah (Trustee) $0 $0 $0
Michael Brennan (Trustee) $0 $0 $0
Cunnea Kimberly (Trustee) $0 $0 $0
Edward Dollinger (Trustee) $0 $0 $0
Marisue Grabavoy (Trustee) $0 $0 $0
Sr Margaret Eletta Guider (Trustee) $0 $0 $0
Diane F Habiger (Trustee) $0 $0 $0
Steven Hernandez (Trustee) $0 $0 $0
Scott Holdman (Trustee) $0 $0 $0
Sr Mary Ann Jerkofsky (Trustee) $0 $0 $0
Rev James B Lewis (Trustee) $0 $0 $0
Joseph Mallof (Trustee) $0 $0 $0
Cheryl Mc Carthy (Trustee) $0 $0 $0
Candice P Rosen (Trustee) $0 $0 $0

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Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,490,285
Expenses
$68,403,327
Net Income
$4,086,958
Net Assets
$44,467,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,185,625
9.9%
Program Services $63,819,804
88.0%
Investment Income $594,293
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,971
0.1%
Sales of Assets -$286,901
Net Inventory Sales $0
Other Revenue $1,103,493
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,337
1.0%
Professional Fundraising Fees $25,415
0.0%
Other Salaries and Wages $24,962,583
36.5%
Assets/Debt
Total Assets $99,102,132
Total Liabilities $54,634,403
Net Assets $44,467,729
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arvid Johnson (Secretary & University President) $272,767 $0 $42,306
Frank Pascoe (Provost And Academic Vp) $170,564 $0 $17,022
Lyle Hicks (Rec Sports & Tourism Mgmt) $158,731 $0 $12,875
Elizabeth Laken (Vp Admin & Finance/Treasurer (6/1/15 2/28/16)) $152,976 $0 $24,942
Carol Wilson (College Of Nursing Dean) $130,881 $0 $16,738
Charles Beutel (Vp Admissions And Enrollment Svcs) $129,780 $0 $30,080
Laura Grimes (Program Director Phys Asst) $125,989 $0 $16,383
John Gambro (Dean College Of Education) $112,378 $0 $28,330
Anthony Arellano (Trustee) $0 $0 $0
Robert J Baron (Trustee) $0 $0 $0
Mark D Bass (Trustee) $0 $0 $0
Dewitt Buchanan (Trustee) $0 $0 $0
Michael Dowd (Trustee) $0 $0 $0
Chrystel L Gavlin (Trustee) $0 $0 $0
Brian Giegerich (Trustee) $0 $0 $0
Marisue Grabavoy (Trustee) $0 $0 $0
Margaret E Guider Osf (Trustee) $0 $0 $0
Diane F Habiger (Trustee) $0 $0 $0
Steven Hernandez (Trustee) $0 $0 $0
Sr Maryann Jerkofsky (Trustee) $0 $0 $0
James B Lewis Ocarm (Trustee) $0 $0 $0
Joseph Thomas Mallof (Trustee) $0 $0 $0
Karl Maurer (Trustee) $0 $0 $0
Cheryl Mccarthy (Trustee) $0 $0 $0
Candice P Rosen (Trustee) $0 $0 $0

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Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,435,944
Expenses
$66,955,263
Net Income
$2,480,681
Net Assets
$41,671,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,751,856
6.8%
Program Services $63,380,525
91.3%
Investment Income $413,544
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,662
0.1%
Sales of Assets $74,861
0.1%
Net Inventory Sales $0
Other Revenue $756,496
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,097
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,259,603
36.2%
Assets/Debt
Total Assets $79,186,185
Total Liabilities $37,514,929
Net Assets $41,671,256
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arvid C Johnson (Secretary & University President) $247,922 $0 $36,920
Frank Pascoe (Provost And Academic Vp) $176,060 $0 $16,669
Elizabeth A Laken (Vp Admin & Finance/Treasurer) $153,012 $0 $21,255
Lyle Hicks (Rec Sports & Tourism Mgmt Prof) $142,785 $0 $19,783
Carol Wilson (College Of Nursing Dean) $132,309 $0 $16,277
Robert Behling (Business & Health Admin Professor) $130,825 $0 $24,559
Christopher Clott (College Of Bus & Health Admin Dean) $128,254 $0 $17,389
Laura Grimes (Program Director Phys Asst) $127,461 $0 $14,727
Michael Vinciguerra (Former Secretary & University President) $12,000 $0 $0
Kathleen J Mcgowan (Chairperson & President) $0 $0 $0
Chrystel L Gavlin (Vice Chairperson & Vice President) $0 $0 $0
Anthony Arellano (Trustee) $0 $0 $0
Robert J Baron (Trustee) $0 $0 $0
Mark D Bass (Trustee) $0 $0 $0
Dewitt Buchanan (Trustee) $0 $0 $0
Karen Ciarlette (Trustee) $0 $0 $0
Michael Dowd (Trustee) $0 $0 $0
Brian Giegerich (Trustee) $0 $0 $0
Marisue Grabavoy (Trustee) $0 $0 $0
Margaret E Guider Osf (Trustee) $0 $0 $0
Diane F Habiger (Trustee) $0 $0 $0
Dorothy Kinsella Osf (Trustee) $0 $0 $0
James B Lewis Ocarm (Trustee) $0 $0 $0
Joseph Thomas Mallof (Trustee) $0 $0 $0
Karl Maurer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,751,012
Expenses
$62,845,695
Net Income
$5,905,317
Net Assets
$39,771,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,074,907
5.9%
Program Services $63,443,356
92.3%
Investment Income $342,108
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,532
0.0%
Sales of Assets $80,806
0.1%
Net Inventory Sales $0
Other Revenue $783,303
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,063
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,935,157
36.5%
Assets/Debt
Total Assets $76,372,932
Total Liabilities $36,601,309
Net Assets $39,771,623
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Pascoe (Provost And Academic Vp) $163,387 $0 $27,569
Lyle Hicks (Rec Sports & Tourism Mgmt Prof) $150,000 $0 $19,613
Elizabeth A Laken (Vp Admin & Finance/Treasurer) $147,391 $0 $19,220
Michael Vinciguerra (Former Secretary & University President) $147,265 $0 $18,543
Arvid C Johnson (Secretary And University President) $138,710 $0 $20,088
Margaret Lewandowski (Nursing Professor) $136,215 $0 $16,899
Constance Litwiller (Nursing Professor) $136,048 $0 $13,948
Carol Wilson (College Of Nursing Dean) $123,172 $0 $17,198
Laura Grimes (Program Director Phys Asst) $123,098 $0 $12,902
Kathleen J Mcgowan (Chairperson And President) $0 $0 $0
Chrystel L Gavlin (Vice Chairperson And Vice President) $0 $0 $0
Robert J Baron (Trustee) $0 $0 $0
Mark D Bass (Trustee) $0 $0 $0
Dewitt Buchanan (Trustee) $0 $0 $0
Karen Ciarlette (Trustee) $0 $0 $0
Michael Dowd (Trustee) $0 $0 $0
Brian Giegerich (Trustee) $0 $0 $0
Marisue Grabavoy (Trustee) $0 $0 $0
Margaret E Guider (Trustee) $0 $0 $0
Diane F Habiger (Trustee) $0 $0 $0
Dorothy Kinsella (Trustee) $0 $0 $0
James B Lewis Ocarm (Trustee) $0 $0 $0
Joseph Thomas Mallof (Trustee) $0 $0 $0
Karl Maurer (Trustee) $0 $0 $0
Jd Ross (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,644,188
Expenses
$59,286,878
Net Income
$4,357,310
Net Assets
$33,770,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,948,826
6.2%
Program Services $58,757,516
92.3%
Investment Income $495,989
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,081
Sales of Assets -$155,385
Net Inventory Sales $0
Other Revenue $603,323
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,165
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,464,457
34.5%
Assets/Debt
Total Assets $72,663,545
Total Liabilities $38,892,958
Net Assets $33,770,587

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,396,521
Expenses
$56,698,370
Net Income
$1,698,151
Net Assets
$28,552,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,657,459
2.8%
Program Services $55,619,214
95.2%
Investment Income $339,806
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,593
0.3%
Net Fundraising $0
Sales of Assets -$81,252
Net Inventory Sales $0
Other Revenue $670,701
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,703
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,674,538
36.5%
Assets/Debt
Total Assets $68,133,637
Total Liabilities $39,580,743
Net Assets $28,552,894

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,393,491
Expenses
$55,385,584
Net Income
$2,007,907
Net Assets
$28,896,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,892,121
5.0%
Program Services $52,803,786
92.0%
Investment Income $226,833
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,870
0.3%
Net Fundraising $0
Sales of Assets $498,216
0.9%
Net Inventory Sales $0
Other Revenue $783,665
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,206
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,975,011
36.1%
Assets/Debt
Total Assets $68,945,741
Total Liabilities $40,048,893
Net Assets $28,896,848

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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

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