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Bethany Lutheran College & Seminary Inc

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 / Community or Junior Colleges (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.
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
$33.9M (2023)

Expenses
$33.2M (2023)

Total Assets
$113M (2023)

Total Liabilities
$24.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,871,771
Expenses
$33,193,131
Net Income
$678,640
Net Assets
$88,332,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,561,283
25.3%
Program Services $24,455,912
72.2%
Investment Income $870,642
2.6%
Bond Proceeds $0
Royalties $338,083
1.0%
Rental Property Income -$17,990
Net Fundraising $53,325
0.2%
Sales of Assets -$389,484
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $915,396
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,747,407
26.4%
Assets/Debt
Total Assets $113,032,695
Total Liabilities $24,699,722
Net Assets $88,332,973
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Gene R Pfeifer (College President) $179,706 $0 $57,094
Daniel L Mundahl (Senior Vp Of Fin & Admin/Treasurer) $117,950 $0 $20,014
Gregory Costello (Controller/Asst. Treasurer) $75,448 $0 $17,966
Timothy Hartwig (Seminary President) $44,143 $0 $18,565
Rev Herbert Huhnerkoch (Chairman Board Of Regents) $0 $0 $0
Rev Mark Bartels (Vice Chair Board Of Regent) $0 $0 $0
Rev Alexander Ring (Secretary Board Of Regents) $0 $0 $0
Mr David Sparley (Member Board Of Regents) $0 $0 $0
Rev Erwin Ekhoff (Member Board Of Regents) $0 $0 $0
Mr Lyle Fahning (Member Board Of Regents) $0 $0 $0
Dr Joshua Mears (Member Board Of Regents) $0 $0 $0
Mr James Minor (Member Board Of Regents) $0 $0 $0
Rev Aaron Ferkenstad (Member Board Of Regents) $0 $0 $0
Mr Timothy Roemhildt (Member Board Of Regents) $0 $0 $0
Mr Mark Madson (Member Board Of Regents) $0 $0 $0
Rev David Thompson (Member Board Of Regents) $0 $0 $0
Mr John Scott (Member Board Of Regents) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,614,308
Expenses
$33,300,215
Net Income
$3,314,093
Net Assets
$84,866,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,922,697
24.4%
Program Services $22,580,023
61.7%
Investment Income $904,550
2.5%
Bond Proceeds $0
Royalties $528,005
1.4%
Rental Property Income $26,146
0.1%
Net Fundraising $46,162
0.1%
Sales of Assets $3,099,197
8.5%
Net Inventory Sales $0
Other Revenue $507,528
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $962,619
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,049,630
24.2%
Assets/Debt
Total Assets $102,688,428
Total Liabilities $17,821,449
Net Assets $84,866,979
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Gene R Pfeifer (College President) $171,410 $0 $53,470
Daniel L Mundahl (Senior Vp Of Fin & Admin/Treasurer) $119,085 $0 $18,223
Rev Gaylin Schmeling (Seminary President) $96,794 $0 $40,486
Gregory Costello (Controller/Asst. Treasurer) $74,564 $0 $16,374
Rev Herbert Huhnerkoch (Chairman Board Of Regents) $0 $0 $0
Rev Mark Bartels (Vice Chair Board Of Regent) $0 $0 $0
Mr William Soule (Secretary Board Of Regents) $0 $0 $0
Rev Erwin Ekhoff (Member Board Of Regents) $0 $0 $0
Mr Lyle Fahning (Member Board Of Regents) $0 $0 $0
Mr Mark Madson (Member Board Of Regents) $0 $0 $0
Dr Joshua Mears (Member Board Of Regents) $0 $0 $0
Mr James Minor (Member Board Of Regents) $0 $0 $0
Rev Alexander Ring (Member Board Of Regents) $0 $0 $0
Mr Timothy Roemhildt (Member Board Of Regents) $0 $0 $0
Mr John Scott (Member Board Of Regents) $0 $0 $0
Mr David Sparley (Member Board Of Regents) $0 $0 $0
Rev David Thompson (Member Board Of Regents) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,760,008
Expenses
$30,634,375
Net Income
$11,125,633
Net Assets
$90,638,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,946,656
23.8%
Program Services $21,198,384
50.8%
Investment Income $1,161,179
2.8%
Bond Proceeds $0
Royalties $330,397
0.8%
Rental Property Income $31,105
0.1%
Net Fundraising $32,462
0.1%
Sales of Assets $8,116,950
19.4%
Net Inventory Sales $0
Other Revenue $942,875
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,318
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,522,779
24.6%
Assets/Debt
Total Assets $109,343,535
Total Liabilities $18,704,852
Net Assets $90,638,683
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Gene R Pfeifer (College President) $165,795 $0 $48,631
Daniel L Mundahl (Senior Vp Of Fin & Admin/Treasurer) $118,357 $0 $16,696
Rev Gaylin Schmeling (Seminary President) $92,651 $0 $39,915
Gregory Costello (Controller/Asst. Treasurer) $73,739 $0 $15,430
Rev Herbert Huhnerkoch (Chairman Board Of Regents) $0 $0 $0
Rev Mark Bartels (Vice Chair Board Of Regent) $0 $0 $0
Mr William Soule (Secretary Board Of Regents) $0 $0 $0
Dr Willis Anthony (Member Board Of Regents) $0 $0 $0
Rev Erwin Ekhoff (Member Board Of Regents) $0 $0 $0
Mr Lyle Fahning (Member Board Of Regents) $0 $0 $0
Dr Joshua Mears (Member Board Of Regents) $0 $0 $0
Mr James Minor (Member Board Of Regents) $0 $0 $0
Rev Alexander Ring (Member Board Of Regents) $0 $0 $0
Mr Timothy Roemhildt (Member Board Of Regents) $0 $0 $0
Mr Tim Thiele (Member Board Of Regents) $0 $0 $0
Rev David Thompson (Member Board Of Regents) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,940,514
Expenses
$29,964,672
Net Income
-$2,024,158
Net Assets
$76,660,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,252,999
22.4%
Program Services $19,718,739
70.6%
Investment Income $566,568
2.0%
Bond Proceeds $0
Royalties $664,350
2.4%
Rental Property Income $48,284
0.2%
Net Fundraising $16,829
0.1%
Sales of Assets $54,477
0.2%
Net Inventory Sales $0
Other Revenue $618,268
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $910,951
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,536,381
25.2%
Assets/Debt
Total Assets $97,860,298
Total Liabilities $21,200,176
Net Assets $76,660,122
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Gene R Pfeifer (College President) $158,091 $0 $46,881
Daniel L Mundahl (Senior Vp Of Fin & Admin/Treasurer) $123,410 $0 $16,455
Arthur Westphal (Vp Of Advancement) $105,427 $0 $11,747
Rev Gaylin Schmeling (Seminary President) $92,651 $0 $37,492
Gregory Costello (Controller/Asst. Treasurer) $73,573 $0 $15,094
Rev Herbert Huhnerkoch (Chairman Board Of Regents) $0 $0 $0
Rev Mark Bartels (Vice Chair Board Of Regent) $0 $0 $0
Mr William Soule (Secretary Board Of Regents) $0 $0 $0
Dr Willis Anthony (Member Board Of Regents) $0 $0 $0
Rev Erwin Ekhoff (Member Board Of Regents) $0 $0 $0
Mr Lyle Fahning (Member Board Of Regents) $0 $0 $0
Dr Joshua Mears (Member Board Of Regents) $0 $0 $0
Mr James Minor (Member Board Of Regents) $0 $0 $0
Rev Alexander Ring (Member Board Of Regents) $0 $0 $0
Mr Timothy Roemhildt (Member Board Of Regents) $0 $0 $0
Mr Tim Thiele (Member Board Of Regents) $0 $0 $0
Rev David Thompson (Member Board Of Regents) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,808,856
Expenses
$28,355,236
Net Income
$453,620
Net Assets
$79,574,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,774,511
20.0%
Program Services $19,772,875
68.6%
Investment Income $662,212
2.3%
Bond Proceeds $0
Royalties $545,287
1.9%
Rental Property Income $41,113
0.1%
Net Fundraising $32,755
0.1%
Sales of Assets $1,346,214
4.7%
Net Inventory Sales $0
Other Revenue $633,889
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,441
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,402,784
26.1%
Assets/Debt
Total Assets $93,817,053
Total Liabilities $14,242,920
Net Assets $79,574,133
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Gene R Pfeifer (College President) $152,054 $0 $43,891
Daniel L Mundahl (Vp Of Finance & Admin/Treasurer) $126,088 $0 $15,001
Arthur Westphal (Vp Of Advancement) $102,681 $0 $11,554
Rev Gaylin Schmeling (Seminary President) $92,636 $0 $35,284
Gregory Costello (Controller/Asst. Treasurer) $72,448 $0 $14,822
Rev Herbert Huhnerkoch (Chairman Board Of Regents) $0 $0 $0
Rev Mark Bartels (Vice Chair Board Of Regents) $0 $0 $0
Mr William Soule (Secretary Board Of Regents) $0 $0 $0
Dr Willis Anthony (Member Board Of Regents) $0 $0 $0
Rev Erwin Ekhoff (Member Board Of Regents) $0 $0 $0
Mr Lyle Fahning (Member Board Of Regents) $0 $0 $0
Dr Joshua Mears (Member Board Of Regents) $0 $0 $0
Mr James Minor (Member Board Of Regents) $0 $0 $0
Mr Bruce Gratz (Member Board Of Regents) $0 $0 $0
Rev Ed Bryant (Member Board Of Regents) $0 $0 $0
Mr Tim Thiele (Member Board Of Regents) $0 $0 $0
Rev David Thompson (Member Board Of Regents) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,986,365
Expenses
$27,275,148
Net Income
-$2,288,783
Net Assets
$79,725,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,671,773
18.7%
Program Services $17,518,457
70.1%
Investment Income $498,086
2.0%
Bond Proceeds $0
Royalties $530,412
2.1%
Rental Property Income $27,443
0.1%
Net Fundraising $33,762
0.1%
Sales of Assets $1,134,721
4.5%
Net Inventory Sales $0
Other Revenue $571,711
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,812
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,687,066
28.2%
Assets/Debt
Total Assets $93,421,643
Total Liabilities $13,696,002
Net Assets $79,725,641
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Gene R Pfeifer (College President) $143,578 $0 $44,846
Daniel L Mundahl (Vp Of Finance & Admin/Treasurer) $128,135 $0 $15,990
Arthur Westphal (Vp Of Advancement) $100,819 $0 $12,639
Rev Gaylin Schmeling (Seminary President) $92,886 $0 $38,753
Gregory Costello (Controller/Asst. Treasurer) $71,259 $0 $15,908
Rev Herbert Huhnerkoch (Chairman Board Of Regents) $0 $0 $0
Rev Mark Bartels (Vice Chair Board Of Regents) $0 $0 $0
Rev Edward Bryant (Secretary Board Of Regents) $0 $0 $0
Dr Willis Anthony (Member Board Of Regents) $0 $0 $0
Mr Paul T Chamberlin (Member Board Of Regents) $0 $0 $0
Rev Erwin Ekhoff (Member Board Of Regents) $0 $0 $0
Mr Lyle Fahning (Member Board Of Regents) $0 $0 $0
Mr Bruce Gratz (Member Board Of Regents) $0 $0 $0
Dr Joshua Mears (Member Board Of Regents) $0 $0 $0
Mr James Minor (Member Board Of Regents) $0 $0 $0
Mr Tim Thiele (Member Board Of Regents) $0 $0 $0
Rev David Thompson (Member Board Of Regents) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,465,670
Expenses
$25,122,256
Net Income
-$656,586
Net Assets
$79,996,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,134,121
21.0%
Program Services $17,070,719
69.8%
Investment Income $889,250
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,590
0.3%
Net Fundraising $27,982
0.1%
Sales of Assets $874,695
3.6%
Net Inventory Sales $0
Other Revenue $407,313
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,221
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,071,289
28.1%
Assets/Debt
Total Assets $94,795,915
Total Liabilities $14,799,492
Net Assets $79,996,423
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Gene Pfeifer (College President) $139,172 $0 $42,366
Daniel Mundahl (Vp Of Finance And Administration) $121,821 $0 $13,435
Arthur Westphal (Vp Of Advancement) $99,403 $0 $11,543
Eric Woller (Vp Of Academic Affairs) $82,211 $0 $28,086
Rev Gaylin Schmeling (Seminary President) $80,835 $0 $34,974
Gregory Costello (Controller) $70,575 $0 $14,800
Rev Herbert C Huhnerkoch (Chairman Board Of Regents) $0 $0 $0
Mr Paul T Chamberlin (Secretary Board Of Regents) $0 $0 $0
Dr Willis Anthony (Member Board Of Regents) $0 $0 $0
Rev Mark Bartels (Member Board Of Regents) $0 $0 $0
Mr Bruce Gratz (Member Board Of Regents) $0 $0 $0
Rev Erwin J Ekhoff (Member Board Of Regents) $0 $0 $0
Mr Lyle Fahning (Member Board Of Regents) $0 $0 $0
Mr James Minor (Member Board Of Regents) $0 $0 $0
Rev David Thompson (Member Board Of Regents) $0 $0 $0
Mr Tim Thiele (Member Board Of Regents) $0 $0 $0
Rev Nicholas Proksch (Member Board Of Regents (Part Year)) $0 $0 $0
Harold Theiste (Vice Chair Board Of Regents (Part Year)) $0 $0 $0
Joshua Mears (Member Board Of Regents) $0 $0 $0
Rev Edward Bryant (Member Board Of Regents) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,237,630
Expenses
$23,640,352
Net Income
-$1,402,722
Net Assets
$77,909,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,650,965
20.9%
Program Services $15,721,352
70.7%
Investment Income $640,125
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,937
0.3%
Net Fundraising $20,839
0.1%
Sales of Assets $698,077
3.1%
Net Inventory Sales $0
Other Revenue $442,335
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,669
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,655,107
28.2%
Assets/Debt
Total Assets $93,130,456
Total Liabilities $15,221,326
Net Assets $77,909,130
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mundahl (Vp Of Finance And Administration) $116,936 $0 $12,541
Arthur Westphal (Vp Of Advancement) $96,895 $0 $13,197
Eric Woller (Vp Of Academic Affairs) $81,945 $0 $27,533
Rev Gaylin Schmeling (Seminary President) $78,418 $0 $32,022
Gregory Costello (Controller) $69,951 $0 $14,470
Dr Gene Pfeifer (College President) $68,880 $0 $27,880
Rev Herbert C Huhnerkoch (Chairman Board Of Regents) $0 $0 $0
Mr Harold A Theiste (Vice Chair Board Of Regents) $0 $0 $0
Mr Paul T Chamberlin (Secretary Board Of Regents) $0 $0 $0
Dr Willis Anthony (Member Board Of Regents) $0 $0 $0
Rev Mark Bartels (Member Board Of Regents) $0 $0 $0
Mr Bruce Gratz (Member Board Of Regents) $0 $0 $0
Rev Erwin J Ekhoff (Member Board Of Regents) $0 $0 $0
Mr Lyle Fahning (Member Board Of Regents) $0 $0 $0
Mr James Minor (Member Board Of Regents) $0 $0 $0
Rev David Thompson (Member Board Of Regents) $0 $0 $0
Mr Tim Thiele (Member Board Of Regents) $0 $0 $0
Rev Nicholas Proksch (Member Board Of Regents) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,135,363
Expenses
$23,591,227
Net Income
$544,136
Net Assets
$81,632,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,717,121
23.7%
Program Services $15,325,133
63.5%
Investment Income $883,134
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,324
0.2%
Net Fundraising $2,265
0.0%
Sales of Assets $1,873,824
7.8%
Net Inventory Sales $0
Other Revenue $273,562
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,358
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,499,529
27.6%
Assets/Debt
Total Assets $97,823,174
Total Liabilities $16,190,472
Net Assets $81,632,702
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Dan Bruss (College President) $157,712 $0 $53,521
Daniel Mundahl (Vp Of Finance And Administ) $117,280 $0 $18,036
Arthur Westphal (Vp Of Advancement) $95,835 $0 $20,286
Steven Jaeger (Vp For Student Affairs) $86,627 $0 $24,538
Eric Woller (Vp Of Academic Affairs) $82,465 $0 $34,133
Rev Gaylin Schmeling (Seminary President) $77,773 $0 $33,718
Gregory Costello (Controller) $70,889 $0 $18,547
Rev Herbert C Huhnerkoch (Chairman Board Of Regent) $0 $0 $0
Mr Harold A Theiste (Vice Chair Board Of Rege) $0 $0 $0
Mr Paul T Chamberlin (Secretary Board Of Regen) $0 $0 $0
Dr Willis Anthony (Member Board Of Regents) $0 $0 $0
Rev Mark Bartels (Member Board Of Regents) $0 $0 $0
Mr Bruce Gratz (Member Board Of Regents) $0 $0 $0
Rev Erwin J Ekhoff (Member Board Of Regents) $0 $0 $0
Mr Lyle Fahning (Member Board Of Regents) $0 $0 $0
Mr James Minor (Member Board Of Regents) $0 $0 $0
Rev David Thompson (Member Board Of Regents) $0 $0 $0
Mr Tim Thiele (Member Board Of Regents) $0 $0 $0
Rev Nicholas Proksch (Member Board Of Regents) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,145,229
Expenses
$23,947,794
Net Income
-$1,802,565
Net Assets
$82,890,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,366,085
19.7%
Program Services $15,774,367
71.2%
Investment Income $848,495
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,450
0.1%
Net Fundraising $22,654
0.1%
Sales of Assets $889,257
4.0%
Net Inventory Sales $0
Other Revenue $214,921
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,279
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,734,723
28.1%
Assets/Debt
Total Assets $99,295,769
Total Liabilities $16,404,905
Net Assets $82,890,864
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Dan Bruss (College President) $158,497 $0 $48,814
Daniel Mundahl (Vp Of Finance And Administration) $117,105 $0 $16,127
Arthur Westphal (Chief Advancement Officer) $97,133 $0 $16,302
Steven Jaeger (Vp For Student Affairs) $86,261 $0 $29,070
Eric Woller (Dean Of Academic Affairs) $82,840 $0 $30,487
Rev Gaylin Schmeling (Seminary President) $80,882 $0 $34,716
Gregory Costello (Controller) $71,906 $0 $16,139
Rev Herbert C Huhnerkoch (Chairman Board Of Regents) $0 $0 $0
Harold A Theiste (Vice Chair Board Of Regents) $0 $0 $0
Paul T Chamberlin (Secretary Board Of Regents) $0 $0 $0
Dr Willis Anthony (Member Board Of Regents) $0 $0 $0
Rev Mark Bartels (Member Board Of Regents) $0 $0 $0
Bruce Gratz (Member Board Of Regents) $0 $0 $0
Rev Erwin J Ekhoff (Member Board Of Regents) $0 $0 $0
Lyle Fahning (Member Board Of Regents) $0 $0 $0
James Minor (Member Board Of Regents) $0 $0 $0
Rev Kenneth V Schmidt (Member Board Of Regents) $0 $0 $0
Rev Dr J Kincaid Smith (Member Board Of Regents) $0 $0 $0
Tim Thiele (Member Board Of Regents) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,768,292
Expenses
$24,002,545
Net Income
-$234,253
Net Assets
$80,923,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,743,697
24.2%
Program Services $16,269,070
68.4%
Investment Income $594,420
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,090
0.2%
Net Fundraising $13,812
0.1%
Sales of Assets $998,405
4.2%
Net Inventory Sales $0
Other Revenue $102,798
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $876,066
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,679,179
27.8%
Assets/Debt
Total Assets $98,075,161
Total Liabilities $17,151,559
Net Assets $80,923,602

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,208,611
Expenses
$23,520,336
Net Income
-$311,725
Net Assets
$79,674,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,360,719
23.1%
Program Services $16,200,299
69.8%
Investment Income $641,211
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,784
0.2%
Net Fundraising $9,568
0.0%
Sales of Assets $580,246
2.5%
Net Inventory Sales $0
Other Revenue $380,784
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,933
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,602,196
28.1%
Assets/Debt
Total Assets $89,303,208
Total Liabilities $9,628,684
Net Assets $79,674,524

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,301,647
Expenses
$22,866,884
Net Income
-$565,237
Net Assets
$81,527,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,177,285
23.2%
Program Services $15,274,672
68.5%
Investment Income $553,309
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,436
0.2%
Net Fundraising $9,671
0.0%
Sales of Assets $788,000
3.5%
Net Inventory Sales $0
Other Revenue $449,274
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,820
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,455,719
28.2%
Assets/Debt
Total Assets $91,302,972
Total Liabilities $9,775,874
Net Assets $81,527,098

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
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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