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Loras College

  • Dubuque, IA
  • Tax-exempt since Sept. 1939
  • EIN: 42-0680412

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.
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
$63.3M (2024)

Expenses
$67.5M (2024)

Total Assets
$112M (2024)

Total Liabilities
$61M (2024)

Source: Form 990 tax filings from 2012 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
$63,316,204
Expenses
$67,511,442
Net Income
-$4,195,238
Net Assets
$51,297,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,972,388
15.8%
Program Services $51,849,059
81.9%
Investment Income $1,083,801
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,382
0.1%
Sales of Assets $200,845
0.3%
Net Inventory Sales $104,385
0.2%
Other Revenue $48,420
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,152,008
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,179,342
25.4%
Assets/Debt
Total Assets $112,267,399
Total Liabilities $60,970,305
Net Assets $51,297,094
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $380,783 $0 $46,537
Craig Schaefer (Director Of Tv Studio) $266,819 $0 $31,891
Margaret Tungseth (Treasurer) $169,656 $0 $28,531
Donna Heald (Vp For Academic Affairs) $164,568 $0 $24,384
Arthur Sunleaf (Vp For Student Development) $126,051 $0 $31,449
Scott Mcclure (Vp For Institutional Adv) $121,100 $0 $18,124
Tom Kruse (Chief Information & Budget Officer) $113,454 $0 $16,073
Rennie Root (Associate Vp Of Finance) $108,486 $0 $14,239
Mary Ellen Carroll (Senior Vice President) $45,773 $0 $12,037
Josh Boots (Vp For Institutional Adv) $26,054 $0 $2,098
Most Rev Arch Thomas Zinkula (Chancellor, Regent) $0 $0 $0
Bishop Richard Pates Interim (Chancellor, Regent Outgoing) $0 $0 $0
Richard Scalise (Chair, Regent) $0 $0 $0
Mary Meehan (Vice Chair, Regent) $0 $0 $0
Timothy Suther (Vice Chair, Regent) $0 $0 $0
Steve Sloan (Secretary, Regent) $0 $0 $0
David Meyers (Regent) $0 $0 $0
Gene Murphy (Regent) $0 $0 $0
Joseph Schiesl (Regent) $0 $0 $0
Luis Acosta (Regent) $0 $0 $0
Mark Cloghessy (Regent) $0 $0 $0
Mark Molo (Regent) $0 $0 $0
Michael Rice (Regent) $0 $0 $0
Milan Vuckovic (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
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990
Filed on April 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,407,760
Expenses
$65,936,856
Net Income
$1,470,904
Net Assets
$52,640,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,849,956
22.0%
Program Services $51,084,217
75.8%
Investment Income $1,040,093
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,432
0.1%
Sales of Assets $297,056
0.4%
Net Inventory Sales $0
Other Revenue $53,110
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,905
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,357,112
26.3%
Assets/Debt
Total Assets $114,762,602
Total Liabilities $62,121,710
Net Assets $52,640,892
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $367,713 $0 $48,597
Craig Schaefer (Director Of Tv Studio) $176,406 $0 $30,341
Margaret Tungseth (Treasurer) $166,187 $0 $24,146
Donna Heald (Vp For Academic Affairs) $157,598 $0 $23,573
Mary Ellen Carroll (Senior Vice President) $127,301 $0 $34,432
Scott Mcclure (Vp For Institutional Adv) $119,020 $0 $16,432
Arthur Sunleaf (Vp For Student Development) $110,309 $0 $28,120
Tom Kruse (Chief Information & Budget Officer) $109,957 $0 $15,286
Most Rev Michael Jackels (Chancellor, Regent (Term. 04/2023)) $0 $0 $0
Bishop Richard Pates Interim (Chancellor, Regent (Eff 4/2023)) $0 $0 $0
Richard Scalise (Chair, Regent) $0 $0 $0
Tony Reardon (Chair, Regent (Term. 10/2022)) $0 $0 $0
Mary Meehan (Vice Chair, Regent) $0 $0 $0
Timothy Suther (Vice Chair, Regent) $0 $0 $0
Steve Sloan (Secretary, Regent) $0 $0 $0
David Meyers (Regent) $0 $0 $0
Gene Murphy (Regent) $0 $0 $0
Joseph Schiesl (Regent) $0 $0 $0
Luis Acosta (Regent) $0 $0 $0
Mark Cloghessy (Regent) $0 $0 $0
Mark Molo (Regent) $0 $0 $0
Michael Rice (Regent) $0 $0 $0
Milan Vuckovic (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
Natalie Hoffmann (Regent) $0 $0 $0
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990
Filed on April 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,361,809
Expenses
$67,103,542
Net Income
$8,258,267
Net Assets
$59,419,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,599,860
28.7%
Program Services $50,173,684
66.6%
Investment Income $1,644,415
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $110,910
0.1%
Sales of Assets $1,767,959
2.3%
Net Inventory Sales $0
Other Revenue $39,560
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,629
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,468,416
26.0%
Assets/Debt
Total Assets $125,505,314
Total Liabilities $66,085,871
Net Assets $59,419,443
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $413,055 $0 $83,237
Michael H Doyle (Treasu., Vp, Inst. Adv. (Term 12/21)) $194,788 $0 $34,804
Craig Schaefer (Director Of Tv Studio) $178,305 $0 $29,105
Donna Heald (Vp For Academic Affairs) $168,410 $0 $24,099
Mary Ellen Carroll (Senior Vice President) $136,721 $0 $41,344
Arthur Sunleaf (Vp For Student Development) $111,267 $0 $36,364
Tom Kruse (Chief Information & Budget Officer) $108,559 $0 $15,975
Scott Mcclure (Vp For Institutional Advance) $33,282 $0 $3,903
Most Rev Michael Jackals (Chancellor, Regent) $0 $0 $0
Tony Reardon (Chair, Regent) $0 $0 $0
Mary Meehan (Vice Chair, Regent) $0 $0 $0
Joseph Schiesl (Vice Chair, Regent) $0 $0 $0
Rich Clayton (Secretary, Regent) $0 $0 $0
David Meyers (Regent) $0 $0 $0
David W Spahn (Regent (Complete 10/21)) $0 $0 $0
Dennis Houlihan (Regent (Complete 10/21)) $0 $0 $0
Gene Murphy (Regent) $0 $0 $0
Greg Gumbel (Regent (Complete 10/21)) $0 $0 $0
Luis Acosta (Regent (Eff 10/21)) $0 $0 $0
Mark Cloghessy (Regent) $0 $0 $0
Mark Molo (Regent) $0 $0 $0
Michael Rice (Regent) $0 $0 $0
Mike Valder (Regent (Passed 8/21)) $0 $0 $0
Milan Vuckovic (Regent (Eff 10/21)) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
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990
Filed on April 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,998,151
Expenses
$64,011,578
Net Income
$986,573
Net Assets
$56,222,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,086,724
18.6%
Program Services $50,550,117
77.8%
Investment Income $988,786
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,073
0.0%
Sales of Assets $1,323,456
2.0%
Net Inventory Sales $0
Other Revenue $12,175
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,170,835
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,732,545
26.1%
Assets/Debt
Total Assets $128,360,623
Total Liabilities $72,138,095
Net Assets $56,222,528
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $399,875 $0 $90,506
Michael H Doyle (Treasurer, Vp For Institutional Adv.) $213,878 $0 $39,148
Craig Schaefer (Director Of Tv Studio) $176,872 $0 $29,064
Donna Heald (Vp For Academic Affairs) $162,648 $0 $23,294
Mary Ellen Carroll (Senior Vice President) $135,487 $0 $40,723
Arthur Sunleaf (Vp For Student Development) $110,404 $0 $47,168
Roberta Earles (Executive Director Of Alumni & Communications) $103,963 $0 $14,144
Most Rev Michael Jackals (Chancellor, Regent) $0 $0 $0
Tony Reardon (Chair, Regent) $0 $0 $0
Mary Meehan (Vice Chair, Regent) $0 $0 $0
Joseph Schiesl (Vice Chair, Regent) $0 $0 $0
Rich Clayton (Secretary, Regent) $0 $0 $0
Rev Msgr James Barta (Regent) $0 $0 $0
Paul Breitbach (Regent) $0 $0 $0
Troy L Cicero (Regent) $0 $0 $0
Mark Cloghessy (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
William Glynn (Regent) $0 $0 $0
Greg Gumbel (Regent) $0 $0 $0
Siobhan O'connor Hartsell (Regent) $0 $0 $0
Theresa Hoffman (Regent) $0 $0 $0
Dennis Houlihan (Regent) $0 $0 $0
Richard Kenney (Regent) $0 $0 $0
David Meyers (Regent) $0 $0 $0
Mark Molo (Regent) $0 $0 $0
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990
Filed on April 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,987,819
Expenses
$64,480,222
Net Income
-$492,403
Net Assets
$45,838,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,219,232
11.3%
Program Services $55,660,636
87.0%
Investment Income $930,630
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,822
0.2%
Sales of Assets -$83,772
Net Inventory Sales $0
Other Revenue $112,065
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,444
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,424,066
25.5%
Assets/Debt
Total Assets $121,818,736
Total Liabilities $75,980,213
Net Assets $45,838,523
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $378,836 $0 $93,403
Michael H Doyle (Treasurer, Vp For Institutional Adv.) $200,174 $0 $36,063
Craig Schaefer (Director Of Tv Studio) $173,834 $0 $28,799
Donna Heald (Vp For Academic Affairs) $149,676 $0 $22,376
Mary Ellen Carroll (Senior Vice President) $129,191 $0 $31,611
Arthur Sunleaf (Vp For Student Development) $103,244 $0 $43,992
Most Rev Michael Jackals (Chancellor, Regent) $0 $0 $0
Tony Reardon (Chair, Regent) $0 $0 $0
Mary Meehan (Vice Chair, Regent) $0 $0 $0
Joseph Schiesl (Vice Chair, Regent) $0 $0 $0
William Glynn (Regent) $0 $0 $0
Rich Clayton (Secretary, Regent) $0 $0 $0
Troy L Cicero (Regent) $0 $0 $0
Tom Tauke (Regent) $0 $0 $0
Timothy Suther (Regent) $0 $0 $0
Thomas M Shey (Regent) $0 $0 $0
Theresa Hoffman (Regent) $0 $0 $0
Steve Sloan (Regent) $0 $0 $0
Siobhan O'connor Hartsell (Regent) $0 $0 $0
Sha Chelle Manning (Regent) $0 $0 $0
Richard Kenney (Regent) $0 $0 $0
Rev Msgr James Barta (Regent) $0 $0 $0
Paul Breitbach (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
Mike Valder (Regent) $0 $0 $0
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990
Filed on April 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,047,813
Expenses
$65,482,917
Net Income
$5,564,896
Net Assets
$46,106,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,101,573
18.4%
Program Services $56,488,748
79.5%
Investment Income $1,000,327
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $122,542
0.2%
Sales of Assets $208,256
0.3%
Net Inventory Sales $0
Other Revenue $113,115
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,504
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,172,997
24.7%
Assets/Debt
Total Assets $115,884,120
Total Liabilities $69,777,318
Net Assets $46,106,802
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $392,213 $0 $89,980
Michael H Doyle (Treasurer, Vp For Institutional Adv.) $178,829 $0 $32,676
Craig Schaefer (Director Of Tv Studio) $176,205 $0 $28,068
Donna Heald (Vp For Academic Affairs) $142,800 $0 $30,204
Mary Ellen Carroll (Senior Vice President) $125,234 $0 $30,631
William Glynn (Regent) $0 $0 $0
Troy L Cicero (Regent) $0 $0 $0
Tony Reardon (Chair, Regent) $0 $0 $0
Tom Tauke (Regent) $0 $0 $0
Timothy Suther (Regent) $0 $0 $0
Thomas M Shey (Regent) $0 $0 $0
Theresa Hoffman (Regent) $0 $0 $0
Steve Sloan (Regent) $0 $0 $0
Siobhan O'connor Hartsell (Regent) $0 $0 $0
Sha Chelle Manning (Regent) $0 $0 $0
Richard Kenney (Regent) $0 $0 $0
Rich Clayton (Secretary, Regent) $0 $0 $0
Rev Msgr James Barta (Regent) $0 $0 $0
Paul Breitbach (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
Most Rev Michael Jackals (Chancellor, Regent) $0 $0 $0
Mike Valder (Regent) $0 $0 $0
Michael Rice (Regent) $0 $0 $0
Mary Meehan (Vice Chair, Regent) $0 $0 $0
Mark Molo (Regent) $0 $0 $0
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990
Filed on April 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,288,184
Expenses
$64,617,500
Net Income
$1,670,684
Net Assets
$41,952,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,537,499
15.9%
Program Services $54,734,772
82.6%
Investment Income $732,280
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,148
0.1%
Sales of Assets $46,146
0.1%
Net Inventory Sales $0
Other Revenue $153,350
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $990,546
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,934,288
24.7%
Assets/Debt
Total Assets $112,357,862
Total Liabilities $70,404,940
Net Assets $41,952,922
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $348,429 $0 $72,699
Mike Doyle (Treasurer, Vp For Institutional Adv.) $160,937 $0 $30,386
Craig Schaefer (Director Of Tv Studio) $128,631 $0 $28,642
Mary Ellen Carroll (Senior Vice President) $123,825 $0 $30,580
Mary Meehan (Vice Chair, Regent) $16,000 $0 $0
William Glynn (Regent) $0 $0 $0
Troy L Cicero (Regent) $0 $0 $0
Tony Reardon (Chair, Regent) $0 $0 $0
Tom Tauke (Regent) $0 $0 $0
Timothy Suther (Regent) $0 $0 $0
Thomas M Shey (Regent) $0 $0 $0
Thomas M Mccarty (Regent) $0 $0 $0
Theresa Hoffman (Regent) $0 $0 $0
Steve Sloan (Regent) $0 $0 $0
Siobhan O'connor Hartsell (Regent) $0 $0 $0
Sha Chelle Manning (Regent) $0 $0 $0
Richard Kenney (Regent) $0 $0 $0
Rich Clayton (Secretary, Regent) $0 $0 $0
Rev Msgr James Barta (Regent) $0 $0 $0
Paul Breitbach (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
Most Rev Michael Jackals (Chancellor, Regent) $0 $0 $0
Mike Valder (Regent) $0 $0 $0
Michael Rice (Regent) $0 $0 $0
Mark Molo (Regent) $0 $0 $0
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990
Filed on April 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,575,127
Expenses
$64,404,240
Net Income
$170,887
Net Assets
$38,963,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,741,617
10.4%
Program Services $55,182,579
85.5%
Investment Income $957,394
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $155,770
0.2%
Sales of Assets $121,279
0.2%
Net Inventory Sales $0
Other Revenue $1,411,721
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,675
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,604,404
24.2%
Assets/Debt
Total Assets $110,628,421
Total Liabilities $71,665,402
Net Assets $38,963,019
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $337,797 $0 $62,001
Mike Doyle (Treasurer, Vp For Institutional Adv.) $151,036 $0 $33,077
Mary Ellen Carroll (Senior Vice President) $129,397 $0 $28,470
Craig Schaefer (Director Of Tv Studio) $125,151 $0 $26,712
Thomas Kult (Director Of All Sports Camp) $112,815 $0 $13,024
Mary Meehan (Regent) $8,000 $0 $0
William Glynn (Regent) $0 $0 $0
Vince Berta (Regent) $0 $0 $0
Troy L Cicero (Regent) $0 $0 $0
Tony Reardon (Chair, Regent) $0 $0 $0
Tom Tauke (Regent) $0 $0 $0
Timothy Suther (Regent) $0 $0 $0
Thomas M Shey (Regent) $0 $0 $0
Thomas M Mc Carty (Regent) $0 $0 $0
Theresa Hoffman (Regent) $0 $0 $0
Steve Sloan (Regent) $0 $0 $0
Siobhan O'connor Hartsell (Regent) $0 $0 $0
Sha Chelle Manning (Regent) $0 $0 $0
Richard Kenney (Regent) $0 $0 $0
Rich Clayton (Secretary, Regent) $0 $0 $0
Rev Msgr James Barta (Regent) $0 $0 $0
Paul Breitbach (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
Most Rev Michael Jackals (Chancellor, Regent) $0 $0 $0
Mike Valder (Regent) $0 $0 $0
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990
Filed on April 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,869,263
Expenses
$64,117,019
Net Income
$752,244
Net Assets
$36,035,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,720,514
13.4%
Program Services $54,105,447
83.4%
Investment Income $697,126
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $146,537
0.2%
Sales of Assets -$524,510
Net Inventory Sales $0
Other Revenue $1,720,747
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,340
1.6%
Professional Fundraising Fees $76,510
0.1%
Other Salaries and Wages $15,530,660
24.2%
Assets/Debt
Total Assets $113,072,786
Total Liabilities $77,037,033
Net Assets $36,035,753
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $284,492 $0 $57,642
Brock Even (Treasurer, Vice President) $179,233 $0 $15,692
Craig Schaefer (Director Of Tv Studio) $130,980 $0 $26,164
Mike Doyle (Vp For Institutional Adv.) $127,555 $0 $29,093
Mary Ellen Carroll (Senior Vice President) $108,232 $0 $22,978
William Glynn (Regent) $0 $0 $0
Vince Berta (Regent) $0 $0 $0
Troy L Cicero (Regent) $0 $0 $0
Tony Reardon (Vice Chair, Regent) $0 $0 $0
Tom Tauke (Regent) $0 $0 $0
Timothy Suther (Regent) $0 $0 $0
Thomas M Shey (Regent) $0 $0 $0
Thomas M Mc Carty (Regent) $0 $0 $0
Theresa Hoffman (Regent) $0 $0 $0
Steve Sloan (Regent) $0 $0 $0
Siobhan O'connor Hartsell (Regent) $0 $0 $0
Sha Chelle Manning (Regent) $0 $0 $0
Richard Kenney (Regent) $0 $0 $0
Rich Clayton (Secretary, Regent) $0 $0 $0
Rev Msgr James Barta (Regent) $0 $0 $0
Paul Breitbach (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
Most Rev Michael Jackals (Chancellor, Regent) $0 $0 $0
Mike Valder (Regent) $0 $0 $0
Michael Rice (Regent) $0 $0 $0
See filing for compensation of 18 other people →
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Document Links

990
Filed on April 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,947,189
Expenses
$64,830,382
Net Income
-$1,883,193
Net Assets
$36,287,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,784,103
14.0%
Program Services $53,235,469
84.6%
Investment Income $670,116
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,951
0.2%
Sales of Assets $48,068
0.1%
Net Inventory Sales $0
Other Revenue $79,879
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $969,067
1.5%
Professional Fundraising Fees $75,994
0.1%
Other Salaries and Wages $16,814,173
25.9%
Assets/Debt
Total Assets $113,593,101
Total Liabilities $77,305,887
Net Assets $36,287,214
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $329,509 $0 $51,141
Craig Schaefer (Director Of Tv Studio) $167,575 $0 $22,321
Omar Correa (Vice President) $143,093 $0 $27,830
David W Eisinger (Treasurer, Vice President) $135,308 $0 $30,819
Robert Tucker (All Sports Camp Director) $127,136 $0 $11,106
Cheryl Jacobsen (Vice President) $126,638 $0 $17,103
Mike Doyle (Vp For Institutional Adv.) $123,976 $0 $28,959
William Glynn (Regent) $0 $0 $0
Vince Berta (Regent) $0 $0 $0
Troy L Cicero (Regent) $0 $0 $0
Tony Reardon (Vice Chair, Regent) $0 $0 $0
Tom Tauke (Regent) $0 $0 $0
Timothy Suther (Regent) $0 $0 $0
Thomas M Shey (Regent) $0 $0 $0
Thomas E Mccarty (Regent) $0 $0 $0
Theresa Hoffman (Secretary, Regent) $0 $0 $0
Steve Sloan (Regent) $0 $0 $0
Sr Margaret Wick Osf (Regent) $0 $0 $0
Siobhan O'connor Hartsell (Regent) $0 $0 $0
Sha Chelle Manning (Regent) $0 $0 $0
Richard Kenney (Regent) $0 $0 $0
Rich Clayton (Regent) $0 $0 $0
Rev Msgr James Barta (Regent) $0 $0 $0
Paul Breitbach (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
See filing for compensation of 20 other people →
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Document Links

990
Filed on April 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,550,490
Expenses
$63,336,971
Net Income
$3,213,519
Net Assets
$39,748,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,180,866
18.3%
Program Services $53,543,636
80.5%
Investment Income $483,089
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $233,056
0.4%
Sales of Assets -$7,665
Net Inventory Sales $0
Other Revenue $112,988
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $989,840
1.6%
Professional Fundraising Fees $79,614
0.1%
Other Salaries and Wages $16,601,397
26.2%
Assets/Debt
Total Assets $113,109,102
Total Liabilities $73,360,132
Net Assets $39,748,970
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Collins (President) $306,510 $0 $44,824
Craig Schaefer (Director Of Tv Studio) $166,419 $0 $21,266
Omar Correa (Vice President) $146,048 $0 $27,657
David W Eisinger (Treasurer, Vice President) $138,480 $0 $29,783
Cheryl Jacobsen (Vice President) $133,117 $0 $17,421
Michael Doyle (Vp For Institutional Adv.) $128,006 $0 $27,631
Robert Tucker (All Sports Camp Director) $122,730 $0 $15,445
Most Rev Michael Jackals (Regent) $0 $0 $0
Rev Msgr James Barta (Regent) $0 $0 $0
James W Bear (Regent) $0 $0 $0
Vince Berta (Regent) $0 $0 $0
Paul Breitbach (Regent) $0 $0 $0
Greg Burbach (Regent) $0 $0 $0
James F Conlan (Regent) $0 $0 $0
Troy L Cicero (Regent) $0 $0 $0
Rich Clayton (Regent) $0 $0 $0
James M Davis (Regent) $0 $0 $0
Msgr John Enzler (Regent) $0 $0 $0
Jeffrey Gardner (Regent) $0 $0 $0
William Glynn (Regent) $0 $0 $0
Greg Gumbel (Regent) $0 $0 $0
Stephanie Holscher Bear (Secretary, Regent) $0 $0 $0
Theresa Hoffman (Secretary, Regent) $0 $0 $0
Dennis Houlihan (Vice Co Chair, Regent) $0 $0 $0
Richard Kenney (Regent) $0 $0 $0
See filing for compensation of 20 other people →
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Document Links

990
Filed on April 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,580,370
Expenses
$60,910,051
Net Income
-$2,329,681
Net Assets
$36,541,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,980,682
11.9%
Program Services $50,763,727
86.7%
Investment Income $513,698
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $144,926
0.2%
Sales of Assets -$121,971
Net Inventory Sales $0
Other Revenue $293,020
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,413
1.6%
Professional Fundraising Fees $72,293
0.1%
Other Salaries and Wages $16,762,568
27.5%
Assets/Debt
Total Assets $109,777,061
Total Liabilities $73,235,193
Net Assets $36,541,868

Document Links

990
Filed on June 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,749,342
Expenses
$59,431,264
Net Income
$318,078
Net Assets
$33,553,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,135,380
15.3%
Program Services $49,526,477
82.9%
Investment Income $355,827
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $136,274
0.2%
Sales of Assets $24,207
0.0%
Net Inventory Sales $0
Other Revenue $569,108
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,488
1.9%
Professional Fundraising Fees $67,350
0.1%
Other Salaries and Wages $16,271,161
27.4%
Assets/Debt
Total Assets $109,637,828
Total Liabilities $76,083,981
Net Assets $33,553,847

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated