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Quincy University Corporation

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 May 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 May 2024 identified:

Significant deficiency 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 is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$51.7M (2023)

Expenses
$54.2M (2023)

Total Assets
$61.2M (2023)

Total Liabilities
$44.9M (2023)

Source: Form 990 tax filings from 2012 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 May
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,656,105
Expenses
$54,165,505
Net Income
-$2,509,400
Net Assets
$16,328,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,053,902
23.3%
Program Services $37,651,042
72.9%
Investment Income $577,190
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,782
0.0%
Net Fundraising -$8,089
Sales of Assets $878,522
1.7%
Net Inventory Sales $0
Other Revenue $479,756
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,356,822
19.1%
Assets/Debt
Total Assets $61,214,880
Total Liabilities $44,886,055
Net Assets $16,328,825
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Mcgee (President) $288,908 $0 $7,790
Robert Wyatt (Vp Advanceme) $136,703 $0 $13,528
Cynthia Haliemun (Dean, School) $126,525 $0 $5,908
Thomas Oliver (Vp Enrollmen) $124,352 $0 $7,150
Mark Strieker (Cfo Treasu) $115,713 $0 $7,182
Dr Maureen Banks (Trustee) $0 $0 $0
Jerry Douglas (Trustee) $0 $0 $0
Brendan Ford (Trustee) $0 $0 $0
Dr James Heintz (Trustee) $0 $0 $0
Dr Scott Lemaire (Trustee) $0 $0 $0
Jane Loos (Trustee) $0 $0 $0
Jim Mentesti (Emeri Truste) $0 $0 $0
Bill Metzinger (Vice Chair) $0 $0 $0
Delmer Mitchell (Chair) $0 $0 $0
Gerald Murphy (Trustee) $0 $0 $0
C David Nuessen (Trustee) $0 $0 $0
Harold Oakley (Trustee) $0 $0 $0
Ralph Oakley (Trustee) $0 $0 $0
Br Tom Carroll Ofm (Trustee) $0 $0 $0
Rev Carroll Mizicko Ofm (Trustee) $0 $0 $0
Very Rev Thomas Nairn Ofm (Trustee) $0 $0 $0
Daniel Overmyer (Trustee) $0 $0 $0
Greg Reis (Trustee) $0 $0 $0
Richard Ryan (Emeri Truste) $0 $0 $0
Martin Schafer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,168,607
Expenses
$49,176,785
Net Income
$991,822
Net Assets
$20,120,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,295,708
28.5%
Program Services $34,463,871
68.7%
Investment Income $498,660
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,473
Net Fundraising $3,574
0.0%
Sales of Assets $562,726
1.1%
Net Inventory Sales $0
Other Revenue $351,541
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,155,224
18.6%
Assets/Debt
Total Assets $59,925,155
Total Liabilities $39,805,105
Net Assets $20,120,050
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Mcgee (President) $252,056 $0 $7,790
Cynthia Haliemun (Dean, Oakley) $123,877 $0 $7,690
Thomas Oliver (Vp Enrollmen) $117,450 $0 $7,150
Mark Strieker (Cfo Treasu) $109,373 $0 $5,550
Kenneth Oliver (Dean, School) $100,577 $0 $7,986
Dr Maureen Banks (Trustee) $0 $0 $0
Steven Campbell (Trustee) $0 $0 $0
Jerry Douglas (Trustee) $0 $0 $0
Brendan Ford (Trustee) $0 $0 $0
Dr James Heintz (Trustee) $0 $0 $0
Dr Scott Lemaire (Trustee) $0 $0 $0
Jane Loos (Trustee) $0 $0 $0
Jim Mentesti (Emeri Truste) $0 $0 $0
Bill Metzinger (Vice Chair) $0 $0 $0
Delmer Mitchell (Chair) $0 $0 $0
Gerald Murphy (Trustee) $0 $0 $0
C David Nuessen (Trustee) $0 $0 $0
Harold Oakley (Trustee) $0 $0 $0
Ralph Oakley (Trustee) $0 $0 $0
Br Tom Carroll Ofm (Trustee) $0 $0 $0
Most Rev Fernand J Cheri Ofm (Trustee) $0 $0 $0
Rev John Eaton Ofm (Trustee) $0 $0 $0
Rev Carroll Mizicko Ofm (Trustee) $0 $0 $0
Very Rev Thomas Nairn Ofm (Trustee) $0 $0 $0
Greg Reis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,735,320
Expenses
$45,459,381
Net Income
-$1,724,061
Net Assets
$21,580,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,654,515
17.5%
Program Services $34,166,447
78.1%
Investment Income $383,442
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,924
Net Fundraising $4,697
0.0%
Sales of Assets $1,254,667
2.9%
Net Inventory Sales $0
Other Revenue $289,476
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,300,463
18.3%
Assets/Debt
Total Assets $59,845,314
Total Liabilities $38,264,644
Net Assets $21,580,670
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Mcgee (President) $231,110 $0 $6,871
Cynthia Haliemun (Assoc Profes) $118,939 $0 $6,940
Thomas Oliver (Vp Enrollmen) $115,850 $0 $7,150
Mark Strieker (Cfo Treasu) $106,845 $0 $6,694
Mark Bell (Vp Athletics) $101,391 $0 $1,625
Dr Maureen Banks (Trustee) $0 $0 $0
Steven Campbell (Trustee) $0 $0 $0
Jerry Douglas (Trustee) $0 $0 $0
Brendan Ford (Trustee) $0 $0 $0
Dr James Heintz (Trustee) $0 $0 $0
Dr Scott Lemaire (Trustee) $0 $0 $0
Jane Loos (Trustee) $0 $0 $0
Jim Mentesti (Emeri Truste) $0 $0 $0
Bill Metzinger (Vice Chair) $0 $0 $0
Delmer Mitchell (Chair) $0 $0 $0
Gerald Murphy (Trustee) $0 $0 $0
C David Nuessen (Trustee) $0 $0 $0
Harold Oakley (Trustee) $0 $0 $0
Br Tom Carroll Ofm (Trustee) $0 $0 $0
Br Moises Gutierrez Ofm (Trustee) $0 $0 $0
Most Rev Fernand J Cheri Ofm (Trustee) $0 $0 $0
Rev John Eaton Ofm (Trustee) $0 $0 $0
Rev Carroll Mizicko Ofm (Trustee) $0 $0 $0
Very Rev Thomas Nairn Ofm (Trustee) $0 $0 $0
Greg Reis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,741,413
Expenses
$43,971,954
Net Income
-$230,541
Net Assets
$20,019,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,660,190
22.1%
Program Services $33,291,915
76.1%
Investment Income $334,427
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,633
0.1%
Net Fundraising -$3,012
Sales of Assets $225,867
0.5%
Net Inventory Sales $0
Other Revenue $192,393
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,956,119
20.4%
Assets/Debt
Total Assets $60,136,586
Total Liabilities $40,117,278
Net Assets $20,019,308
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Mcgee (President) $146,934 $0 $3,962
Thomas Oliver (Vp Enrollmen) $130,000 $0 $7,930
Mark Strieker (Cfo Treasu) $128,381 $0 $0
Cynthia Haliemun (Assoc Profes) $126,901 $0 $0
Marty Bell (Vp Athletics) $111,146 $0 $0
Dr Linda Moore (Trustee) $12,600 $0 $0
Dr Maureen Banks (Trustee) $0 $0 $0
Steven Campbell (Trustee) $0 $0 $0
Jerry Douglas (Trustee) $0 $0 $0
Brendan Ford (Trustee) $0 $0 $0
Dr James Heintz (Trustee) $0 $0 $0
Dr Scott Lemaire (Trustee) $0 $0 $0
Brian Leonard (Trustee) $0 $0 $0
Jane Loos (Trustee) $0 $0 $0
Jim Mentesti (Emeri Truste) $0 $0 $0
Bill Metzinger (Vice Chair) $0 $0 $0
Delmer Mitchell (Chair) $0 $0 $0
Gerald Murphy (Trustee) $0 $0 $0
C David Nuessen (Trustee) $0 $0 $0
Harold Oakley (Trustee) $0 $0 $0
Br Tom Carroll Ofm (Trustee) $0 $0 $0
Most Rev Fernand J Cheri Ofm (Trustee) $0 $0 $0
Rev Michael F Cusato Ofm (Trustee) $0 $0 $0
Rev John Eaton Ofm (Trustee) $0 $0 $0
Rev Carroll Mizicko Ofm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,115,572
Expenses
$42,371,494
Net Income
-$3,255,922
Net Assets
$19,900,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,975,737
15.3%
Program Services $32,270,720
82.5%
Investment Income $338,775
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,452
0.1%
Net Fundraising $6,052
0.0%
Sales of Assets $190,664
0.5%
Net Inventory Sales $0
Other Revenue $283,172
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,731
0.7%
Professional Fundraising Fees $5,899
0.0%
Other Salaries and Wages $8,316,565
19.6%
Assets/Debt
Total Assets $57,379,479
Total Liabilities $37,479,200
Net Assets $19,900,279
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phillip Conover (President) $150,000 $0 $130
Thomas Oliver (Vp Enrollmen) $129,770 $0 $20,270
Mark Strieker (Cfo Treasu) $114,100 $0 $14,978
Cynthia Haliemun (Assoc Profes) $112,879 $0 $6,183
Marty Bell (Vp Athletics) $104,592 $0 $1,246
Dr Maureen Banks (Trustee) $0 $0 $0
Jerry Douglas (Trustee) $0 $0 $0
Brendan Ford (Trustee) $0 $0 $0
Dr James Heintz (Trustee) $0 $0 $0
Dr Scott Lemaire (Trustee) $0 $0 $0
Brian Leonard (Trustee) $0 $0 $0
Jane Loos (Trustee) $0 $0 $0
Michael Mcclain (Trustee) $0 $0 $0
Jim Mentesti (Emeri Truste) $0 $0 $0
Bill Metzinger (Vice Chair) $0 $0 $0
Delmer Mitchell (Chair) $0 $0 $0
Dr Linda Moore (Trustee) $0 $0 $0
Gerald Murphy (Trustee) $0 $0 $0
C David Nuessen (Trustee) $0 $0 $0
Br Tom Carroll Ofm (Trustee) $0 $0 $0
Rev Michael F Cusato Ofm (Trustee) $0 $0 $0
Rev John Eaton Ofm (Trustee) $0 $0 $0
Rev Michael Jennrich Ofm (Trustee) $0 $0 $0
Rev Carroll Mizicko Ofm (Trustee) $0 $0 $0
Very Rev Thomas Nairn Ofm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,703,608
Expenses
$39,927,041
Net Income
-$3,223,433
Net Assets
$23,692,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,811,253
10.4%
Program Services $31,641,439
86.2%
Investment Income $276,785
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,582
0.1%
Net Fundraising -$6,599
Sales of Assets $721,730
2.0%
Net Inventory Sales $0
Other Revenue $214,418
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,271
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,747,696
19.4%
Assets/Debt
Total Assets $58,343,968
Total Liabilities $34,651,114
Net Assets $23,692,854
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Gervasi (President) $144,088 $0 $4,115
Marty Bell (Vp Athletics) $131,353 $0 $231
Phillip Conover (President) $117,116 $0 $115
Cynthia Haliemun (Assoc Profes) $113,660 $0 $5,544
Mitch Ellison (Professor) $105,423 $0 $7,057
Mark Strieker (Cfo Treasu) $76,817 $0 $9,864
Dr Maureen Banks (Trustee) $0 $0 $0
Jerry Douglas (Trustee) $0 $0 $0
Brendan Ford (Trustee) $0 $0 $0
Dr James Heintz (Trustee) $0 $0 $0
Maureen Kahn (Trustee) $0 $0 $0
Dr Scott Lemaire (Trustee) $0 $0 $0
Brian Leonard (Trustee) $0 $0 $0
Jane Loos (Trustee) $0 $0 $0
Michael Mcclain (Trustee) $0 $0 $0
Jim Mentesti (Emeri Truste) $0 $0 $0
Bill Metzinger (Trustee) $0 $0 $0
Delmer Mitchell (Vice Chairma) $0 $0 $0
Dr Linda Moore (Trustee) $0 $0 $0
Gerald Murphy (Trustee) $0 $0 $0
C David Nuessen (Trustee) $0 $0 $0
Br Tom Carroll Ofm (Trustee) $0 $0 $0
Rev John Eaton Ofm (Trustee) $0 $0 $0
Rev Robert Hutmacher Ofm (Trustee) $0 $0 $0
Rev Carroll Mizicko Ofm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,027,494
Expenses
$41,900,915
Net Income
-$873,421
Net Assets
$26,904,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,574,918
16.0%
Program Services $32,925,018
80.3%
Investment Income $330,688
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,971
0.2%
Net Fundraising -$1,412
Sales of Assets $762,220
1.9%
Net Inventory Sales $0
Other Revenue $348,091
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,299
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,870,705
18.8%
Assets/Debt
Total Assets $59,996,331
Total Liabilities $33,092,191
Net Assets $26,904,140
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Gervasi (President) $244,443 $0 $10,852
Cynthia Haliemun (Assoc Profes) $116,917 $0 $6,391
Mark Bell (Athletic Dir) $112,400 $0 $1,391
Mitchell Ellison (Professor) $105,377 $0 $18,075
Ann Behrens (Vp Academic) $101,868 $0 $1,448
Soumitra Ghosh (Vp Enrollmen) $100,804 $0 $10,860
Rev John Doctor Ofm (Secretary) $58,870 $0 $0
Dennis Boudreau (Trustee) $0 $0 $0
Ben Bumbry (Trustee) $0 $0 $0
Dr Dennis Galliganni (Trustee) $0 $0 $0
Maureen Kahn (Trustee) $0 $0 $0
Sundar Kumarasamy (Trustee) $0 $0 $0
Jane Loos (Trustee) $0 $0 $0
Michael Mcclain (Trustee) $0 $0 $0
Jim Mentesti (Emeri Truste) $0 $0 $0
Bill Metzinger (Trustee) $0 $0 $0
Delmer Mitchell (Vice Chairma) $0 $0 $0
Dr Linda Moore (Trustee) $0 $0 $0
C David Nuessen (Trustee) $0 $0 $0
Rev John Eaton Ofm (Trustee) $0 $0 $0
Rev Robert Hutmacher Ofm (Trustee) $0 $0 $0
Rev Thomas Nairn Ofm (Chairman) $0 $0 $0
Rev Christian N Reuter Ofm (Trustee) $0 $0 $0
Rev Dennis Schafer Ofm (Trustee) $0 $0 $0
Very Rev William Spencer Ofm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,252,333
Expenses
$40,966,100
Net Income
-$2,713,767
Net Assets
$26,887,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,843,033
10.0%
Program Services $33,091,080
86.5%
Investment Income $372,373
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,545
0.3%
Net Fundraising $4,391
0.0%
Sales of Assets $361,140
0.9%
Net Inventory Sales $0
Other Revenue $483,771
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,580
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,783,273
21.4%
Assets/Debt
Total Assets $61,363,962
Total Liabilities $34,476,830
Net Assets $26,887,132
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Gervasi (President) $265,945 $0 $13,806
Mark Bell (Athletic Dir) $124,600 $0 $1,873
Cynthia Haliemun (Assoc Profes) $119,590 $0 $6,895
Timothy Weis (Treasurer) $117,650 $0 $19,109
Mitchell Ellison (Professor) $111,668 $0 $19,335
Ann Behrens (Vp Academic) $102,060 $0 $1,958
Vicky Eidson (Assoc Profes) $100,073 $0 $15,151
Rev John Doctor Ofm (Secretary) $59,070 $0 $0
Dennis Boudreau (Trustee) $0 $0 $0
Ben Bumbry (Trustee) $0 $0 $0
Richard H Neimann Sr Emeri (Trustee) $0 $0 $0
Jim Mentesti Emeritus (Trustee) $0 $0 $0
Dr Denis Galliganni (Trustee) $0 $0 $0
Maureen Kahn (Trustee) $0 $0 $0
Teresa Kettelkamp (Trustee) $0 $0 $0
Michael Mcclain (Trustee) $0 $0 $0
Bill Metzinger (Trustee) $0 $0 $0
Delmer Mitchell (Vice Chairma) $0 $0 $0
Dr Linda Moore (Trustee) $0 $0 $0
Gerald Murphy (Trustee) $0 $0 $0
Rev John Eaton Ofm (Trustee) $0 $0 $0
Rev Robert Hutmacher Ofm (Trustee) $0 $0 $0
Rev Thomas Nairn Ofm (Chairman) $0 $0 $0
Rev Christian N Reuter Ofm (Trustee) $0 $0 $0
Rev Dennis Schafer Ofm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,480,055
Expenses
$41,115,828
Net Income
-$2,635,773
Net Assets
$30,924,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,895,461
10.1%
Program Services $32,957,654
85.6%
Investment Income $433,453
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,761
0.1%
Net Fundraising -$5,372
Sales of Assets $746,791
1.9%
Net Inventory Sales $0
Other Revenue $395,307
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,272
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,048,830
22.0%
Assets/Debt
Total Assets $62,305,242
Total Liabilities $31,381,004
Net Assets $30,924,238
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Gervasi (President) $273,757 $0 $14,188
Mark Bell (Athletic Director) $120,525 $0 $2,307
Cynthia Halliemon (Assoc Professor) $117,485 $0 $6,888
Mitchell Ellison (Professor) $111,558 $0 $18,423
Timothy Weis (Treasurer) $110,985 $0 $18,069
Ann Behrens (Vp Academic Affair) $102,273 $0 $2,189
Rev John Doctor Ofm (Secretary) $59,273 $0 $0
Michael Mcclain (Trustee) $0 $0 $0
Dennis Boudreau (Trustee) $0 $0 $0
John Brown (Trustee) $0 $0 $0
Kathleen M Connor (Trustee) $0 $0 $0
Maureen Kahn (Trustee) $0 $0 $0
Delmer Mitchell (Trustee) $0 $0 $0
Cristina Cray (Trustee) $0 $0 $0
Rev Robert Hutmacher Ofm (Trustee) $0 $0 $0
Jim Mentesti Emeritus (Trustee) $0 $0 $0
Gerald Murphy (Trustee) $0 $0 $0
Rev Thomas Nairn Ofm (Vice Chairman) $0 $0 $0
Mark Schuering (Trustee) $0 $0 $0
Joseph Tracy (Trustee) $0 $0 $0
Thomas Pollihan (Trustee) $0 $0 $0
Rev Christian N Reuter Ofm (Trustee) $0 $0 $0
Rev Dennis Schafer Ofm (Trustee) $0 $0 $0
Dr Dennis Galligani (Trustee) $0 $0 $0
Michael Sennett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,542,561
Expenses
$40,952,297
Net Income
-$409,736
Net Assets
$33,609,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,306,285
8.2%
Program Services $34,924,229
86.1%
Investment Income $411,142
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,967
0.1%
Net Fundraising $6,330
0.0%
Sales of Assets $1,533,559
3.8%
Net Inventory Sales $0
Other Revenue $331,049
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,472
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,428,304
23.0%
Assets/Debt
Total Assets $59,427,073
Total Liabilities $25,817,268
Net Assets $33,609,805
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Gervasi (President) $264,420 $0 $18,459
Theresa Reed (Professor) $132,227 $0 $7,050
Mark Bell (Athletic Director) $111,083 $0 $3,010
Timothy Weis (Treasurer) $109,693 $0 $20,087
John Palmer (Professor) $109,157 $0 $3,026
Rev John Doctor Ofm (Secretary) $54,813 $0 $0
Michael Mcclain (Trustee) $0 $0 $0
Dennis Boudreau (Trustee) $0 $0 $0
John Brown (Trustee) $0 $0 $0
Kathleen M Connor (Trustee) $0 $0 $0
Delmer Mitchell (Trustee) $0 $0 $0
Cristina Cray (Trustee) $0 $0 $0
Rev Robert Hutmacher Ofm (Trustee) $0 $0 $0
Jim Mentesti Emeritus (Trustee) $0 $0 $0
Gerald Murphy (Trustee) $0 $0 $0
Rev Thomas Nairn Ofm (Vice Chairman) $0 $0 $0
Mark Schuering (Trustee) $0 $0 $0
Joseph Tracy (Trustee) $0 $0 $0
Thomas Pollihan (Trustee) $0 $0 $0
Rev Christian N Reuter Ofm (Trustee) $0 $0 $0
Rev Dennis Schafer Ofm (Trustee) $0 $0 $0
Dr Dennis Galligani (Trustee) $0 $0 $0
Michael Sennett (Trustee) $0 $0 $0
Dr Linda Moore (Trustee) $0 $0 $0
Very Rev William Spencer Ofm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,425,666
Expenses
$42,445,132
Net Income
$980,534
Net Assets
$33,962,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,745,673
13.2%
Program Services $36,006,770
82.9%
Investment Income $443,349
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,591
0.2%
Net Fundraising $123,644
0.3%
Sales of Assets $603,639
1.4%
Net Inventory Sales $0
Other Revenue $437,000
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,891
1.2%
Professional Fundraising Fees $17,405
0.0%
Other Salaries and Wages $9,290,584
21.9%
Assets/Debt
Total Assets $59,596,351
Total Liabilities $25,633,905
Net Assets $33,962,446

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,646,208
Expenses
$40,180,752
Net Income
$1,465,456
Net Assets
$31,561,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,592,325
11.0%
Program Services $35,780,452
85.9%
Investment Income $391,618
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,992
0.2%
Net Fundraising $15,120
0.0%
Sales of Assets $435,206
1.0%
Net Inventory Sales $0
Other Revenue $365,495
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,624
1.4%
Professional Fundraising Fees $44,698
0.1%
Other Salaries and Wages $8,959,966
22.3%
Assets/Debt
Total Assets $54,832,595
Total Liabilities $23,271,352
Net Assets $31,561,243

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending 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

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