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Mckendree 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 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$63.6M (2023)

Expenses
$65.8M (2023)

Total Assets
$106M (2023)

Total Liabilities
$42.3M (2023)

Years with missing data
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
$63,600,921
Expenses
$65,846,519
Net Income
-$2,245,598
Net Assets
$63,490,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,465,814
8.6%
Program Services $55,013,385
86.5%
Investment Income $1,079,985
1.7%
Bond Proceeds $0
Royalties $6,926
0.0%
Rental Property Income $85,666
0.1%
Net Fundraising $0
Sales of Assets $619,748
1.0%
Net Inventory Sales $0
Other Revenue $1,329,397
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,178
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,418,118
21.9%
Assets/Debt
Total Assets $105,796,263
Total Liabilities $42,306,053
Net Assets $63,490,210
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Dobbins (Current President) $324,251 $0 $40,580
Daryl Hancock (Vp Of Operations) $161,239 $0 $8,677
Marilee Montanaro (Vp Of Admin And Finance (Thru 2/23)) $146,927 $0 $11,456
Dr Richelle Rennegarbe (Director Of Dnp Programs) $139,036 $0 $5,359
Dr Tami Eggleston (Current Provost) $136,971 $0 $15,972
Joni Bastian (Vp Of Student Affairs And Title Ix Compliance) $112,064 $0 $6,053
David Babcock (Head Football Coach) $107,496 $0 $19,620
Daniel J Lett (Chairman) $0 $0 $0
George W Obernagel Iii (Vice Chair) $0 $0 $0
Jamie A Auffenberg Jr (Board Member) $0 $0 $0
Thomas E Holloway (Treasurer) $0 $0 $0
James P Poneta (Board Member) $0 $0 $0
Valerie L Thaxton (Board Member) $0 $0 $0
Nicholas I Tropiano (Board Member) $0 $0 $0
Mark D Waltermire (Board Member) $0 $0 $0
Rebecca Wohltman (Board Member) $0 $0 $0
J Randy Wells (Board Member) $0 $0 $0
John L Bailey (Secretary) $0 $0 $0
Barbara M Carstens (Board Member) $0 $0 $0
Linda Cassens (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Michael F Gauble (Board Member) $0 $0 $0
R Wayne Klenke (Board Member) $0 $0 $0
Joe Koppeis (Board Member) $0 $0 $0
Jeff C Lanter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,518,918
Expenses
$60,381,203
Net Income
-$862,285
Net Assets
$62,606,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,439,588
9.1%
Program Services $51,222,900
86.1%
Investment Income $879,524
1.5%
Bond Proceeds $0
Royalties $9,067
0.0%
Rental Property Income $48,865
0.1%
Net Fundraising $0
Sales of Assets $802,980
1.3%
Net Inventory Sales $0
Other Revenue $1,115,994
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,725
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,316,552
23.7%
Assets/Debt
Total Assets $101,929,179
Total Liabilities $39,322,755
Net Assets $62,606,424
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Daniel C Dobbins (Current President) $307,725 $0 $25,193
Mr Daryl Hancock (Vp Of Operations) $158,100 $0 $8,621
Marilee Montanaro (Vp Of Administration And Finance) $153,000 $0 $11,403
Dr Tami Eggleston (Current Provost) $147,900 $0 $15,921
Joni Bastian (Vp Of Student Affairs And Title Ix Coordinator) $110,058 $0 $6,020
Christopher Hall (Vp Admission And Financial Aid) $105,666 $0 $18,478
Mr Daniel J Lett (Chairman) $0 $0 $0
Mr George W Obernagel (Vice Chair) $0 $0 $0
Mr Jamie A Auffenberg Jr (Board Member) $0 $0 $0
Mr Thomas E Holloway (Treasurer) $0 $0 $0
Mr James P Poneta (Board Member) $0 $0 $0
Dr Valerie L Thaxton (Board Member) $0 $0 $0
Mr Nicholas I Tropiano (Board Member) $0 $0 $0
Mr Mark D Waltermire (Board Member) $0 $0 $0
Ms Rebecca Wohltman (Board Member) $0 $0 $0
Mr Randy Wells (Board Member) $0 $0 $0
Mr John L Bailey (Secretary) $0 $0 $0
Ms Barbara M Carstens (Board Member) $0 $0 $0
Ms Linda Cassens (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Mr Michael F Gauble (Board Member) $0 $0 $0
Mr R Wayne Klenke (Board Member) $0 $0 $0
Mr Joe Koppeis (Board Member) $0 $0 $0
Mr Jeff C Lanter (Board Member) $0 $0 $0
Mr Jackie I Leemon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,934,828
Expenses
$59,464,107
Net Income
$8,470,721
Net Assets
$70,260,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,924,461
11.7%
Program Services $56,549,704
83.2%
Investment Income $749,983
1.1%
Bond Proceeds $0
Royalties $21,290
0.0%
Rental Property Income $34,895
0.1%
Net Fundraising $0
Sales of Assets $2,361,699
3.5%
Net Inventory Sales $0
Other Revenue $292,796
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,256
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,035,753
23.6%
Assets/Debt
Total Assets $111,300,434
Total Liabilities $41,040,163
Net Assets $70,260,271
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Daniel C Dobbins (Current President) $324,251 $0 $40,834
Mr James Dennis (Past President) $283,660 $0 $14,624
Christine Bahr (Past Provost) $162,281 $0 $8,688
Mr Daryl Hancock (Vp Of Operations) $157,837 $0 $8,457
Marilee K Montanaro (Vice President For Admin & Finance) $141,143 $0 $15,744
Richelle Rennegarbe (Director Of Dnp Programs) $124,174 $0 $7,216
David Babcock (Head Football Coach) $121,567 $0 $18,755
Dr Tami Eggleston (Current Provost) $121,129 $0 $14,064
Mr Daniel J Lett (Chairman) $0 $0 $0
Mr George W Obernagel (Vice Chair) $0 $0 $0
Mr Jamie A Auffenberg Jr (Past Secretary) $0 $0 $0
Mr Thomas E Holloway (Treasurer) $0 $0 $0
Mr James P Poneta (Board Member) $0 $0 $0
Dr Valerie L Thaxton (Board Member) $0 $0 $0
Mr Nicholas I Tropiano (Board Member) $0 $0 $0
Mr Mark D Waltermire (Board Member) $0 $0 $0
Ms Rebecca Wohltman (Board Member) $0 $0 $0
Mr Randy Wells (Board Member) $0 $0 $0
Mr John L Bailey (Secretary) $0 $0 $0
Mr Charles R Caciano (Board Member) $0 $0 $0
Ms Barbara M Carstens (Board Member) $0 $0 $0
Ms Linda Cassens (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Mr Michael F Gauble (Board Member) $0 $0 $0
Mr R Wayne Klenke (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,066,923
Expenses
$64,833,240
Net Income
-$3,766,317
Net Assets
$55,367,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,553,598
4.2%
Program Services $57,012,322
93.4%
Investment Income $820,855
1.3%
Bond Proceeds $0
Royalties $22,593
0.0%
Rental Property Income $9,350
0.0%
Net Fundraising $0
Sales of Assets -$20,639
Net Inventory Sales $0
Other Revenue $668,844
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,679,207
25.7%
Assets/Debt
Total Assets $107,359,374
Total Liabilities $51,992,075
Net Assets $55,367,299
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr James M Dennis (Past President) $407,768 $0 $27,231
Mr Charles Brueggemann (Athletic Director) $181,878 $0 $13,529
Ms Victoria Dowling (Senior Vice President) $171,700 $0 $20,199
Dr Christine Bahr (Provost) $156,800 $0 $12,298
Mr Daryl Hancock (Vp Of Operations) $155,962 $0 $12,332
Marilee K Montanaro (Vice President For Admin & Finance) $144,024 $0 $19,169
Mr Daniel J Lett (Chairman) $0 $0 $0
Mr George W Obernagel (Vice Chair) $0 $0 $0
Mr Jamie A Auffenberg Jr (Secretary) $0 $0 $0
Mr Thomas E Holloway (Treasurer) $0 $0 $0
Mr James P Poneta (Board Member) $0 $0 $0
Dr Valerie L Thaxton (Board Member) $0 $0 $0
Mr Nicholas I Tropiano (Board Member) $0 $0 $0
Mr Mark D Waltermire (Board Member) $0 $0 $0
Ms Rebecca Wohltman (Board Member) $0 $0 $0
Mr Randy Wells (Board Member) $0 $0 $0
Mr John L Bailey (Board Member) $0 $0 $0
Mr Charles R Caciano (Board Member) $0 $0 $0
Ms Barbara M Carstens (Board Member) $0 $0 $0
Ms Linda Cassens (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Mr Michael F Gauble (Board Member) $0 $0 $0
Mr R Wayne Klenke (Board Member) $0 $0 $0
Mr Joe Koppeis (Board Member) $0 $0 $0
Mr Jeff C Lanter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,019,079
Expenses
$67,836,645
Net Income
$4,182,434
Net Assets
$58,749,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,540,823
11.9%
Program Services $60,648,889
84.2%
Investment Income $799,831
1.1%
Bond Proceeds $0
Royalties $18,715
0.0%
Rental Property Income $26,411
0.0%
Net Fundraising $67,620
0.1%
Sales of Assets $1,374,239
1.9%
Net Inventory Sales $0
Other Revenue $542,551
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,144,609
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,804,045
23.3%
Assets/Debt
Total Assets $108,307,776
Total Liabilities $49,558,736
Net Assets $58,749,040
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James M Dennis (President) $467,149 $0 $49,087
Ms Victoria Dowling (Senior Vice President) $173,443 $0 $22,011
Mr Charles Brueggemann (Athletic Director) $169,560 $0 $12,804
Dr Christine Bahr (Provost) $156,800 $0 $13,073
Marilee K Montanaro (Vice President For Administration & Finance) $70,115 $0 $0
Shari Keffer (Interim Vice President For Administration & Finance) $66,621 $0 $0
Mr John L Bailey (Board Member) $0 $0 $0
Rev Rose Booker James (Board Member) $0 $0 $0
Mr Charles R Caciano (Board Member) $0 $0 $0
Ms Barbara M Carstens (Board Member) $0 $0 $0
Ms Linda Cassens (Board Member) $0 $0 $0
Mr Daniel C Dobbins (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Mr Michael F Gauble (Board Member) $0 $0 $0
Mr Jeff C Lanter (Board Member) $0 $0 $0
Ms Jackie I Leemon (Board Member) $0 $0 $0
Mr Michael C Marchal (Board Member) $0 $0 $0
Mr Matthew R Olmsted (Board Member) $0 $0 $0
Ms A Maria Page (Board Member) $0 $0 $0
Rev Miley E Palmer (Board Member) $0 $0 $0
Mr James P Poneta (Board Member) $0 $0 $0
Dr Valerie L Thaxton (Board Member) $0 $0 $0
Mr Nicholas I Tropiano (Board Member) $0 $0 $0
Mr Mark J Turner (Board Member) $0 $0 $0
Mr Mark Waltermire (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,781,728
Expenses
$67,826,111
Net Income
-$1,044,383
Net Assets
$53,320,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,368,385
3.5%
Program Services $62,313,717
93.3%
Investment Income $719,663
1.1%
Bond Proceeds $0
Royalties $1,314
0.0%
Rental Property Income $22,400
0.0%
Net Fundraising $91,591
0.1%
Sales of Assets $1,264,658
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $833,521
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,076,174
25.2%
Assets/Debt
Total Assets $102,744,428
Total Liabilities $49,424,125
Net Assets $53,320,303
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James M Dennis (President) $467,771 $0 $29,506
Ms Victoria Dowling (Senior Vice President) $173,646 $0 $22,041
Dr Christine Bahr (Provost) $156,215 $0 $12,410
Mrs Sally A Mayhew (Vice President) $150,841 $0 $13,081
Mr Charles Brueggemann (Athletic Director) $139,224 $0 $12,313
Dr Joseph Cipfil (Dean Of Graduate School) $124,888 $0 $14,996
Dr Richelle Rennegarbe (Director Of Graduate Nursing Programs) $113,996 $0 $14,148
Mr Harry Statham (Men's Basketball Coach) $110,989 $0 $18,999
Mr Daniel J Lett (Chairman) $0 $0 $0
Mr George W Obernagel (Vice Chair) $0 $0 $0
Mr Jamie A Auffenberg Jr (Secretary) $0 $0 $0
Mr Thomas E Holloway (Treasurer) $0 $0 $0
Mr John L Bailey (Board Member) $0 $0 $0
Mr Frank J Beard (Board Member) $0 $0 $0
Rev Rose Booker James (Board Member) $0 $0 $0
Mr Charles R Caciano (Board Member) $0 $0 $0
Ms Barbara M Carstens (Board Member) $0 $0 $0
Ms Linda Cassens (Board Member) $0 $0 $0
Mr Daniel C Dobbins (Board Member) $0 $0 $0
Mr Jeff Dosier (Board Member) $0 $0 $0
Mr Carl E Draper (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Mr Michael F Gauble (Board Member) $0 $0 $0
Mr Jeff C Lanter (Board Member) $0 $0 $0
Ms Jackie I Leemon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,564,998
Expenses
$70,628,511
Net Income
$5,936,487
Net Assets
$53,568,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,693,189
11.4%
Program Services $65,424,858
85.5%
Investment Income $506,386
0.7%
Bond Proceeds $0
Royalties $1,122
0.0%
Rental Property Income $43,950
0.1%
Net Fundraising $0
Sales of Assets $1,895,011
2.5%
Net Inventory Sales $482
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $821,010
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,825,173
25.2%
Assets/Debt
Total Assets $106,600,440
Total Liabilities $53,032,288
Net Assets $53,568,152
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James M Dennis (President) $463,113 $0 $32,333
Ms Victoria Dowling (Senior Vice President) $174,909 $0 $22,007
Dr Christine Bahr (Provost) $156,215 $0 $14,649
Dr Joseph Cipfl (Dean Of Graduate School) $145,473 $0 $21,209
Mrs Sally A Mayhew (Vice President) $133,671 $0 $21,029
Mr Charles Brueggemann (Athletic Director) $127,588 $0 $23,797
Dr Richelle Rennegarbe (Director Of Graduate Nursing Programs) $110,183 $0 $13,887
Mr Harry Statham (Men's Basketball Head Coach) $109,259 $0 $18,788
Mr Daniel J Lett (Chairman) $0 $0 $0
Mr George W Obernagel (Vice Chair) $0 $0 $0
Mr Jamie A Auffenberg Jr (Secretary) $0 $0 $0
Mr Thomas E Holloway (Treasurer) $0 $0 $0
Mr John L Bailey (Board Member) $0 $0 $0
Mr Charles R Caciano (Board Member) $0 $0 $0
Ms Barbara M Carstens (Board Member) $0 $0 $0
Ms Georgia Costello (Board Member) $0 $0 $0
Mr Daniel C Dobbins (Board Member) $0 $0 $0
Mr Jeff Dosier (Board Member) $0 $0 $0
Mr Carl E Draper (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Mr Michael F Gauble (Board Member) $0 $0 $0
Mrs Lucia K S Graham (Board Member) $0 $0 $0
Mr Jeff C Lanter (Board Member) $0 $0 $0
Ms Jackie I Leemon (Board Member) $0 $0 $0
Mr Michael C Marchal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,929,550
Expenses
$67,319,074
Net Income
$610,476
Net Assets
$47,288,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,611,675
3.8%
Program Services $61,553,675
90.6%
Investment Income $570,359
0.8%
Bond Proceeds $0
Royalties $1,161
0.0%
Rental Property Income $58,268
0.1%
Net Fundraising $0
Sales of Assets $3,132,248
4.6%
Net Inventory Sales $2,164
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $636,451
0.9%
Professional Fundraising Fees $6,634
0.0%
Other Salaries and Wages $18,352,185
27.3%
Assets/Debt
Total Assets $83,438,767
Total Liabilities $36,150,385
Net Assets $47,288,382
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr James M Dennis (President) $454,542 $0 $29,550
Ms Victoria Dowling (Senior Vice President) $171,176 $0 $21,641
Dr Christine Bahr (Provost) $153,169 $0 $14,502
Dr Joseph Cipfl (Dean Of Graduate School) $144,580 $0 $21,071
Mrs Sally A Mayhew (Vice President) $131,450 $0 $20,909
Mr Charles Brueggemann (Athletic Director) $115,128 $0 $22,585
Mr Harry Statham (Men's Basketball Head Coach) $109,422 $0 $18,681
Dr Joni Bastian (Vice President Of Student Affairs) $108,773 $0 $12,547
Mr Daniel J Lett (Chairman) $0 $0 $0
Mr George W Obernagel (Vice Chair) $0 $0 $0
Mr Jamie A Auffenberg Jr (Secretary) $0 $0 $0
Mr Thomas E Holloway (Treasurer) $0 $0 $0
Mr John L Bailey (Board Member) $0 $0 $0
Mr Charles R Caciano (Board Member) $0 $0 $0
Ms Barbara M Carstens (Board Member) $0 $0 $0
Dr Georgia J Costello (Board Member) $0 $0 $0
Mr L Dale Cruse (Board Member) $0 $0 $0
Mr Daniel C Dobbins (Board Member) $0 $0 $0
Mr Jeff Dosier (Board Member) $0 $0 $0
Mr Carl E Draper (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Mr Michael F Gauble (Board Member) $0 $0 $0
Mrs Lucia K S Graham (Board Member) $0 $0 $0
Mr Jeff C Lanter (Board Member) $0 $0 $0
Ms Jackie I Leemon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,312,284
Expenses
$65,850,147
Net Income
$1,462,137
Net Assets
$49,896,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,046,223
6.0%
Program Services $61,464,533
91.3%
Investment Income $468,047
0.7%
Bond Proceeds $0
Royalties $3,344
0.0%
Rental Property Income $5,401
0.0%
Net Fundraising $0
Sales of Assets $1,293,816
1.9%
Net Inventory Sales $30,920
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,478
0.9%
Professional Fundraising Fees $37,009
0.1%
Other Salaries and Wages $17,851,642
27.1%
Assets/Debt
Total Assets $88,554,736
Total Liabilities $38,658,724
Net Assets $49,896,012
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James M Dennis (President) $449,945 $0 $26,573
Ms Victoria Dowling (Senior Vice President) $167,364 $0 $20,428
Mrs Christine Bahr (Provost) $144,492 $0 $13,750
Mr Joseph Cipfl (Dean Of Graduate School) $138,757 $0 $19,913
Mrs Sally A Mayhew (Vice President) $124,511 $0 $19,449
Dr Francis Spreng (Prof Of Economics) $120,586 $0 $16,734
Mr Fred Underwood (Assistant Prof Of Computing) $113,730 $0 $5,731
Mr Daniel C Dobbins (Chairman) $0 $0 $0
Mr Daniel J Lett (Vice Chair) $0 $0 $0
Mr John L Bailey (Secretary) $0 $0 $0
Mr Philip R Schwab (Treasurer) $0 $0 $0
Mr Jamie A Auffenberg Jr (Board Member) $0 $0 $0
Mr Charles R Caciano (Board Member) $0 $0 $0
Ms Barbara M Carstens (Board Member) $0 $0 $0
Dr Georgia J Costello (Board Member) $0 $0 $0
Dr L Dale Cruse (Board Member) $0 $0 $0
Mr Jeff Dosier (Board Member) $0 $0 $0
Mr Carl E Draper (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Mr Michael F Gauble (Board Member) $0 $0 $0
Mrs Lucia K S Graham (Board Member) $0 $0 $0
Mr Thomas E Holloway (Board Member) $0 $0 $0
Mr Jeff C Lanter (Board Member) $0 $0 $0
Ms Jackie I Leemon (Board Member) $0 $0 $0
Mr Michael C Marchal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,426,761
Expenses
$62,775,911
Net Income
$2,650,850
Net Assets
$49,411,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,107,424
9.3%
Program Services $56,719,138
86.7%
Investment Income $482,271
0.7%
Bond Proceeds $0
Royalties $14,513
0.0%
Rental Property Income $5,245
0.0%
Net Fundraising $0
Sales of Assets $2,019,563
3.1%
Net Inventory Sales $78,607
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $584,879
0.9%
Professional Fundraising Fees $23,717
0.0%
Other Salaries and Wages $17,103,644
27.2%
Assets/Debt
Total Assets $89,743,187
Total Liabilities $40,331,838
Net Assets $49,411,349
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James M Dennis (President) $419,643 $0 $27,750
Ms Victoria Dowling (Senior Vice President) $162,420 $0 $20,418
Mr Joseph Cipfl (Dean Of Graduate School) $139,238 $0 $19,611
Mrs Christine Bahr (Provost) $137,328 $0 $13,270
Mrs Sally A Mayhew (Vice President) $125,275 $0 $12,211
Mr Francis Spreng (Prof Of Economics) $113,817 $0 $15,451
Mr Harry Statham (Head Men's Basketball Coach) $106,934 $0 $13,842
Mr Daniel C Dobbins (Chairman) $0 $0 $0
Mr Daniel J Lett (Vice Chair) $0 $0 $0
Mr John Bailey (Secretary) $0 $0 $0
Mr Philip R Schwab (Treasurer) $0 $0 $0
Mr Jamie Auffenberg (Board Member) $0 $0 $0
Ms Barbara Carstens (Board Member) $0 $0 $0
Mr Allen Cassens (Board Member) $0 $0 $0
Mrs Georgia J Costello (Board Member) $0 $0 $0
Dr L Dale Cruse (Board Member) $0 $0 $0
Mr Jeff Dosier (Board Member) $0 $0 $0
Mr Carl E Draper (Board Member) $0 $0 $0
Rev Robert H Edwards (Board Member) $0 $0 $0
Dr Paul S Funkhouser (Board Member) $0 $0 $0
Mr Michael F Gauble (Board Member) $0 $0 $0
Mrs Lucia K S Graham (Board Member) $0 $0 $0
Mr Thomas E Holloway (Board Member) $0 $0 $0
Mr Jeff C Lanter (Board Member) $0 $0 $0
Dr Carl W Lee Ii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,179,196
Expenses
$53,123,377
Net Income
$4,055,819
Net Assets
$42,759,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,087,766
8.9%
Program Services $51,209,350
89.6%
Investment Income $703,943
1.2%
Bond Proceeds $0
Royalties $7,552
0.0%
Rental Property Income $3,277
0.0%
Net Fundraising $0
Sales of Assets $167,308
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,597
2.3%
Professional Fundraising Fees $81,979
0.2%
Other Salaries and Wages $15,260,330
28.7%
Assets/Debt
Total Assets $81,432,449
Total Liabilities $38,672,460
Net Assets $42,759,989

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,246,881
Expenses
$50,309,709
Net Income
$4,937,172
Net Assets
$39,347,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,040,605
5.5%
Program Services $49,270,012
89.2%
Investment Income $507,293
0.9%
Bond Proceeds $8,086
0.0%
Royalties $5,631
0.0%
Rental Property Income $12,718
0.0%
Net Fundraising $0
Sales of Assets $2,402,536
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,439
2.4%
Professional Fundraising Fees $73,491
0.1%
Other Salaries and Wages $14,311,887
28.4%
Assets/Debt
Total Assets $82,279,410
Total Liabilities $42,931,536
Net Assets $39,347,874

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 »