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A T Still University Of Health Sciences

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 / Graduate, Professional Schools (Separate Entities) (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
$206M (2023)

Expenses
$177M (2023)

Total Assets
$497M (2023)

Total Liabilities
$133M (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
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,283,084
Expenses
$176,665,019
Net Income
$29,618,065
Net Assets
$363,718,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,159,359
4.9%
Program Services $186,038,263
90.2%
Investment Income $10,231,631
5.0%
Bond Proceeds $2
0.0%
Royalties $32,164
0.0%
Rental Property Income $1,694,698
0.8%
Net Fundraising $0
Sales of Assets -$3,037,123
Net Inventory Sales $0
Other Revenue $1,164,090
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,984,938
2.8%
Professional Fundraising Fees $79,387
0.0%
Other Salaries and Wages $84,294,580
47.7%
Assets/Debt
Total Assets $496,519,547
Total Liabilities $132,801,170
Net Assets $363,718,377
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig M Phelps (President) $927,652 $0 $187,133
Norman Gevitz (Senior Vice President) $441,880 $0 $27,194
Margaret Wilson Lemley (Dean) $392,096 $0 $26,690
Valerie Sheridan (Dean) $358,793 $0 $25,675
Donald Altman (Dean) $348,677 $0 $28,405
Dwight Mcleod (Dean) $341,126 $0 $46,373
Robert Trombly (Dean) $334,056 $0 $45,864
Richard Labaere Ii (Associate Dean) $303,382 $0 $43,137
Gary Bruning (Director, Family Medicine) $297,198 $0 $41,486
O Ted Wendel (Senior Vice President) $295,269 $0 $41,116
Deborah Heath (Associate Dean) $292,901 $0 $26,622
Sharon Obadia (Dean) $285,646 $0 $40,097
Shaun Sommerer (Vice President) $281,624 $0 $42,470
Eric Sauers (Dean) $264,885 $0 $13,990
Ann Lee Burch (Dean) $232,607 $0 $39,755
Dana T Funderburk (Vice President/Cfo) $230,894 $0 $41,770
Randy Danielsen (Former Dean) $173,103 $0 $11,334
Marisa Hastie (Dean) $148,572 $0 $18,566
Alan Morgan (Trustee) $0 $0 $0
Bertha A Thomas (Trustee) $0 $0 $0
Danielle Barnett Trapp (Trustee) $0 $0 $0
Gary M Wiltz (Trustee Thru 7/2/22) $0 $0 $0
Marco J Clark (Trustee) $0 $0 $0
Linnette Sells (Trustee) $0 $0 $0
Michelle Mayo (Trustee/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,517,169
Expenses
$167,312,144
Net Income
$38,205,025
Net Assets
$316,223,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,251,907
5.0%
Program Services $173,716,944
84.5%
Investment Income $7,009,417
3.4%
Bond Proceeds $0
Royalties $41,797
0.0%
Rental Property Income $1,705,061
0.8%
Net Fundraising $0
Sales of Assets $11,790,176
5.7%
Net Inventory Sales $0
Other Revenue $1,001,867
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,349,744
2.6%
Professional Fundraising Fees $108,509
0.1%
Other Salaries and Wages $79,310,087
47.4%
Assets/Debt
Total Assets $449,186,394
Total Liabilities $132,962,806
Net Assets $316,223,588
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Phelps (President) $914,024 $0 $183,451
Norman Gevitz (Senior Vice President) $438,017 $0 $26,408
Margaret Wilson Lemley (Dean) $382,086 $0 $25,904
Dwight Mcleod (Dean) $332,825 $0 $45,451
Robert Trombly (Dean) $325,944 $0 $44,933
Richard Labaere Ii (Associate Dean) $295,790 $0 $42,303
Gary Bruning (Director, Family Medicine) $290,664 $0 $39,329
Ann Boyle (Assoc Vice President) $285,860 $0 $39,770
O Ted Wendel (Interim Dean) $279,853 $0 $42,090
Deborah Heath (Associate Dean) $277,191 $0 $25,819
Valerie Sheridan (Dean) $276,825 $0 $39,439
Sean Sommerer (Vice President) $275,004 $0 $42,206
Richard Rieder (Former Vice President/Cfo) $262,594 $0 $44,210
Donald Altman (Dean) $248,871 $0 $24,896
Jeffrey Morgan (Dean) $246,932 $0 $17,215
Ann Lee Burch (Dean) $220,015 $0 $39,022
Dana Funderburk (Vice President/Cfo) $194,317 $0 $39,965
Randy Danielsen (Former Dean) $168,968 $0 $11,144
Alan Morgan (Trustee) $0 $0 $0
Bertha A Thomas (Trustee) $0 $0 $0
C Lisette Dottavio (Trustee) $0 $0 $0
Danielle Barnett Trapp (Trustee) $0 $0 $0
G Scott Drew (Trustee) $0 $0 $0
Gary M Wiltz (Trustee) $0 $0 $0
Marco J Clark (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,533,595
Expenses
$158,136,226
Net Income
$26,397,369
Net Assets
$322,927,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,556,410
4.1%
Program Services $161,609,773
87.6%
Investment Income $4,292,342
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,863,519
1.0%
Net Fundraising $0
Sales of Assets $8,074,021
4.4%
Net Inventory Sales $0
Other Revenue $1,137,530
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,380,072
2.8%
Professional Fundraising Fees $134,605
0.1%
Other Salaries and Wages $78,009,371
49.3%
Assets/Debt
Total Assets $457,257,470
Total Liabilities $134,330,378
Net Assets $322,927,092
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Phelps (President) $1,341,773 $0 $181,672
Norman Gevitz (Senior Vice President) $434,045 $0 $25,470
Margaret Wilson Lemley (Dean) $372,777 $0 $23,910
Jeffrey Morgan (Dean) $348,622 $0 $24,258
Dwight Mcleod (Dean) $328,592 $0 $38,032
Robert Trombly (Dean) $317,948 $0 $42,832
Richard Labaere Ii (Associate Dean) $288,180 $0 $40,432
Gary Bruning (Director, Family Medicine) $282,942 $0 $38,718
Kent Campbell (Associate Dean) $280,239 $0 $23,690
Ann Boyle (Assoc Vice President) $276,646 $0 $33,573
Deborah Heath (Associate Dean) $270,400 $0 $24,592
Richard Rieder (Vice President/Cfo) $245,563 $0 $41,631
Donald Altman (Dean) $243,307 $0 $22,278
Ann Lee Burch (Dean) $214,339 $0 $36,782
Randy Danielsen (Former Dean) $166,959 $0 $11,116
Stanley E Grogg (Trustee) $700 $0 $0
Alan Morgan (Trustee) $0 $0 $0
Bertha A Thomas (Trustee) $0 $0 $0
C Lisette Dottavio (Trustee) $0 $0 $0
Chester W Douglass (Trustee) $0 $0 $0
G Scott Drew (Trustee) $0 $0 $0
Gary M Wiltz (Trustee) $0 $0 $0
James Cannon (Trustee) $0 $0 $0
Linnette Sells (Trustee/Chairperson) $0 $0 $0
Michelle Mayo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,663,500
Expenses
$152,192,023
Net Income
$18,471,477
Net Assets
$266,996,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,853,917
4.6%
Program Services $156,624,972
91.8%
Investment Income $5,316,576
3.1%
Bond Proceeds $59,392
0.0%
Royalties $0
Rental Property Income $1,789,762
1.0%
Net Fundraising $0
Sales of Assets $1,779,924
1.0%
Net Inventory Sales $0
Other Revenue -$2,761,043
Notable Expenses Percent of Total Expenses
Executive Compensation $3,431,370
2.3%
Professional Fundraising Fees $135,646
0.1%
Other Salaries and Wages $76,231,300
50.1%
Assets/Debt
Total Assets $382,414,958
Total Liabilities $115,418,170
Net Assets $266,996,788
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Phelps (President) $708,413 $0 $143,020
Norman Gevitz (Senior Vice President) $419,666 $0 $24,476
Margaret Wilson Lemley (Dean) $361,503 $0 $24,044
Jeffrey Morgan (Dean) $336,643 $0 $23,576
Dwight Mcleod (Dean) $318,824 $0 $36,606
Robert Trombly (Dean) $308,441 $0 $41,548
Richard Labaere Ii (Associate Dean) $279,889 $0 $39,690
Gary Bruning (Director, Family Medicine) $275,186 $0 $37,556
Ot Wendel (Senior Vice President) $273,580 $0 $40,072
Ann Boyle (Assoc Vice President) $272,668 $0 $36,609
John George (Associate Dean) $270,309 $0 $14,953
Richard Rieder (Vice President) $243,572 $0 $41,262
Donald Altman (Dean) $237,640 $0 $22,311
Ann Lee Burch (Dean) $203,760 $0 $35,663
Randy Danielsen (Former Dean) $177,393 $0 $10,310
Stanley E Grogg (Trustee) $700 $0 $0
Ann Thielke (Trustee) $0 $0 $0
Bertha A Thomas (Trustee) $0 $0 $0
C Lisette Dottavio (Trustee) $0 $0 $0
Chester W Douglass (Trustee) $0 $0 $0
G Scott Drew (Trustee) $0 $0 $0
Gary M Wiltz (Trustee) $0 $0 $0
James Cannon (Trustee) $0 $0 $0
Linnette Sells (Trustee/Chairperson) $0 $0 $0
Michelle Mayo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,407,476
Expenses
$145,769,623
Net Income
$21,637,853
Net Assets
$250,100,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,062,199
5.4%
Program Services $148,585,551
88.8%
Investment Income $5,641,319
3.4%
Bond Proceeds $68,699
0.0%
Royalties $0
Rental Property Income $1,795,568
1.1%
Net Fundraising -$4,175
Sales of Assets $1,593,166
1.0%
Net Inventory Sales $0
Other Revenue $665,149
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,653,421
2.5%
Professional Fundraising Fees $138,122
0.1%
Other Salaries and Wages $70,736,998
48.5%
Assets/Debt
Total Assets $364,820,814
Total Liabilities $114,720,324
Net Assets $250,100,490
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Phelps (President) $689,622 $0 $144,582
Norman Gevitz (Senior Vice President) $395,332 $0 $36,082
Margaret Wilson Lemley (Dean) $349,349 $0 $31,006
Jeffrey Morgan (Dean) $323,223 $0 $26,392
Dwight Mcleod (Dean) $309,232 $0 $41,804
Robert Trombly (Dean) $299,195 $0 $45,418
Ot Wendel (Senior Vice President) $279,686 $0 $48,880
Richard Labaere Ii (Associate Dean) $272,720 $0 $44,454
Gary Bruning (Director, Family Medicine) $266,751 $0 $43,355
Kent Campbell (Associate Dean) $261,903 $0 $44,084
Anne Boyle (Assoc Vice President) $260,506 $0 $41,391
Donald Altman (Dean) $237,446 $0 $22,688
Richard Rieder (Vice President) $231,715 $0 $42,725
Randy Danielsen (Former Dean) $208,840 $0 $13,799
Ann Lee Burch (Dean) $166,161 $0 $37,110
Stanley E Grogg (Trustee) $700 $0 $0
Ann Thielke (Trustee) $0 $0 $0
Bertha A Thomas (Trustee/Secretary) $0 $0 $0
C Lisette Dottavio (Trustee) $0 $0 $0
Chester W Douglass (Trustee) $0 $0 $0
G Scott Drew (Trustee) $0 $0 $0
Gary M Wiltz (Trustee/Chairperson) $0 $0 $0
James Cannon (Trustee) $0 $0 $0
Linnette Sells (Trustee/Vice Chairperson) $0 $0 $0
Michelle Mayo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,052,446
Expenses
$141,239,682
Net Income
$18,812,764
Net Assets
$224,482,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,287,930
4.6%
Program Services $143,542,402
89.7%
Investment Income $4,652,888
2.9%
Bond Proceeds $67,217
0.0%
Royalties $0
Rental Property Income $1,976,842
1.2%
Net Fundraising -$60,372
Sales of Assets $2,024,352
1.3%
Net Inventory Sales $0
Other Revenue $561,187
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,257,922
2.3%
Professional Fundraising Fees $136,812
0.1%
Other Salaries and Wages $67,669,354
47.9%
Assets/Debt
Total Assets $342,502,000
Total Liabilities $118,019,145
Net Assets $224,482,855
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Phelps (President) $663,790 $0 $133,910
Norman Gevitz (Sr Vice President) $386,519 $0 $23,196
Margaret Wilson Lemley (Dean) $336,967 $0 $34,452
Jeffrey Morgan (Dean) $314,558 $0 $22,890
Dwight Mcleod (Dean) $301,150 $0 $34,452
Ot Wendel (Sr Vice President) $267,206 $0 $37,608
Gary Bruning (Director) $264,616 $0 $23,429
Richard Labaere (Associate Dean) $264,505 $0 $37,052
Kent Campbell (Associate Dean) $254,529 $0 $31,696
Ann Boyle (Assoc Vice President) $252,463 $0 $33,737
Robert Trombly (Dean) $248,886 $0 $38,210
Richard Rieder (Vice President) $235,422 $0 $37,964
Donald Altman (Dean) $226,144 $0 $20,980
Randy Danielsen (Dean) $203,271 $0 $11,543
Jack Dillenberg (Dean (Until 6/2017)) $196,998 $0 $20,842
Stanley E Grogg (Trustee/Secretary) $700 $0 $0
C Lisette Dottavio (Trustee) $0 $0 $0
Bertha A Thomas (Trustee) $0 $0 $0
Chester W Douglass (Trustee) $0 $0 $0
Gary M Wiltz (Trustee/Vice Chairperson) $0 $0 $0
James Cannon (Trustee) $0 $0 $0
Paulina Vazquez Morris (Trustee) $0 $0 $0
Reid W Butler (Trustee) $0 $0 $0
Rosie Allen Herring (Trustee) $0 $0 $0
Tisha R Kice Briggs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,125,756
Expenses
$139,430,852
Net Income
$11,694,904
Net Assets
$202,643,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,438,779
5.6%
Program Services $134,859,474
89.2%
Investment Income $3,676,766
2.4%
Bond Proceeds $64,102
0.0%
Royalties $0
Rental Property Income $1,939,972
1.3%
Net Fundraising -$37,249
Sales of Assets $1,329,560
0.9%
Net Inventory Sales $0
Other Revenue $854,352
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,916,764
2.1%
Professional Fundraising Fees $196,921
0.1%
Other Salaries and Wages $67,393,231
48.3%
Assets/Debt
Total Assets $324,145,901
Total Liabilities $121,502,320
Net Assets $202,643,581
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig M Phelps (President) $642,240 $0 $118,303
Norman Gevitz (Sr Vice President) $375,005 $0 $22,362
Jack Dillenberg (Dean Until 6/30/17) $337,569 $0 $37,188
Margaret Lemley (Dean) $329,455 $0 $32,823
Jeffrey Morgan (Dean) $310,738 $0 $17,924
Gary Bruning (Director) $270,772 $0 $10,615
Ot Wendel (Sr Vice President) $267,686 $0 $35,838
Richard Labaere (Associate Dean) $258,329 $0 $37,091
Kent Cambell (Associate Dean) $248,306 $0 $37,741
Karen Snider (Assistant Dean) $246,405 $0 $33,841
Don Altman (Dean) $238,255 $0 $31,792
Richard K Rieder (Vp Fin & Administration/Cfo) $218,773 $0 $36,274
Randy Danielsen (Dean) $191,121 $0 $13,185
Stanley E Grogg (Trustee/Secretary) $700 $0 $0
C Lisette Dottavio (Trustee) $0 $0 $0
Bertha A Thomas (Trustee) $0 $0 $0
Chester W Douglass (Trustee) $0 $0 $0
Daniel L Biery (Trustee/Secretary Until 7/22) $0 $0 $0
G Scott Drew (Trustee/Chairperson Until 7/22) $0 $0 $0
Gary M Wiltz (Trustee/Vice Chairperson) $0 $0 $0
James Cannon (Trustee) $0 $0 $0
Paulina Vazquez Morris (Trustee) $0 $0 $0
Reid W Butler (Trustee) $0 $0 $0
Robert L King (Trustee Until 7/22) $0 $0 $0
Robert W Uhl (Trustee Until 7/22) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,933,158
Expenses
$134,663,236
Net Income
-$730,078
Net Assets
$184,318,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,013,948
6.0%
Program Services $123,326,986
92.1%
Investment Income $3,817,579
2.9%
Bond Proceeds $62,357
0.0%
Royalties $0
Rental Property Income $1,824,737
1.4%
Net Fundraising -$60,128
Sales of Assets -$4,018,575
Net Inventory Sales $0
Other Revenue $966,254
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,217,350
2.4%
Professional Fundraising Fees $127,723
0.1%
Other Salaries and Wages $62,196,400
46.2%
Assets/Debt
Total Assets $276,602,600
Total Liabilities $92,284,313
Net Assets $184,318,287
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig M Phelps (President) $615,095 $0 $39,983
Norman Gevitz (Sr Vice President) $364,824 $0 $24,172
Jack Dillenberg (Dean) $334,007 $0 $44,525
Margaret Lemley (Dean) $320,560 $0 $36,757
Christopher Halliday (Dean) $276,827 $0 $14,774
Ot Wendel (Sr Vice President) $267,895 $0 $24,396
Anita Kalousek (Dean) $261,779 $0 $11,750
Richard Labaere (Associate Dean) $252,567 $0 $42,692
Jeffrey Morgan (Dean) $249,865 $0 $16,650
Jay Danto (Associate Professor) $247,401 $0 $38,720
Kent Campbell (Associate Dean) $243,214 $0 $39,178
Karen Snider (Assistant Dean) $241,307 $0 $37,031
Don Altman (Dean) $208,741 $0 $20,777
Richard K Rieder (Vp Fin & Administration/Cfo) $192,234 $0 $34,702
Randy Danielsen (Dean) $185,232 $0 $13,069
John Heard (Vice President) $173,606 $0 $19,935
Stanley E Grogg (Trustee) $700 $0 $0
C Lisette Dottavio (Trustee) $0 $0 $0
Bertha A Thomas (Trustee) $0 $0 $0
Chester W Douglass (Trustee) $0 $0 $0
Clyde Evans (Trustee Until 7/24) $0 $0 $0
Daniel L Biery (Trustee/Secretary) $0 $0 $0
G Scott Drew (Trustee/Chairperson) $0 $0 $0
Gary M Wiltz (Trustee) $0 $0 $0
James Cannon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,460,100
Expenses
$122,250,767
Net Income
$21,209,333
Net Assets
$185,506,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,977,192
5.6%
Program Services $115,518,405
80.5%
Investment Income $3,015,498
2.1%
Bond Proceeds $16,149
0.0%
Royalties $0
Rental Property Income $1,804,186
1.3%
Net Fundraising -$48,649
Sales of Assets $13,507,323
9.4%
Net Inventory Sales $0
Other Revenue $1,669,996
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,159,300
2.6%
Professional Fundraising Fees $119,788
0.1%
Other Salaries and Wages $58,186,015
47.6%
Assets/Debt
Total Assets $281,678,257
Total Liabilities $96,171,513
Net Assets $185,506,744
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig M Phelps (President) $569,200 $0 $38,675
Norman Gevitz (Sr Vice President) $355,651 $0 $23,689
Anita Kalousek (Dean) $347,341 $0 $23,607
Jack Dillenberg (Dean) $337,446 $0 $51,695
Margaret W Lemley (Dean) $310,626 $0 $37,831
Gregory Mcqueen (Sr Executive Associate Dean) $297,667 $0 $23,689
Ot Wendel (Sr Vice President) $277,111 $0 $37,376
Christopher Halliday (Dean) $269,968 $0 $14,440
Richard Labaere (Associate Dean) $256,911 $0 $42,425
Wayne Cottam (Vice Dean) $240,262 $0 $35,376
Kent Campbell (Associate Dean) $236,519 $0 $17,771
Don Altman (Dean) $205,758 $0 $34,959
Randy Danielsen (Dean) $179,726 $0 $12,410
Monica L Harrison (Vp Finance/Cfo, Retired 10/14) $174,454 $0 $27,445
John Heard (Vice President) $172,296 $0 $20,698
Michael Mcmanis (Vice President) $167,662 $0 $38,028
Richard K Rieder (Vp Finance/Cfo) $42,018 $0 $6,988
Stanley E Grogg (Trustee) $700 $0 $0
Ann P Thielke (Trustee) $0 $0 $0
C Lisette Dottavio (Trustee) $0 $0 $0
Chester W Douglass (Trustee) $0 $0 $0
Clyde Evans (Trustee) $0 $0 $0
Daniel L Biery (Trustee) $0 $0 $0
Dorothy M Munch (Trustee/Secretary) $0 $0 $0
G Scott Drew (Trustee/Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,951,256
Expenses
$117,679,296
Net Income
$7,271,960
Net Assets
$178,295,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,957,213
7.2%
Program Services $105,961,528
84.8%
Investment Income $2,845,434
2.3%
Bond Proceeds $1,743
0.0%
Royalties $0
Rental Property Income $1,695,355
1.4%
Net Fundraising -$40,964
Sales of Assets $4,685,464
3.7%
Net Inventory Sales $0
Other Revenue $845,483
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,385,062
2.0%
Professional Fundraising Fees $118,108
0.1%
Other Salaries and Wages $56,784,645
48.3%
Assets/Debt
Total Assets $274,898,431
Total Liabilities $96,602,896
Net Assets $178,295,535
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Marberry (Assoc Prof/Chair) $598,018 $0 $42,658
Craig M Phelps (President) $492,429 $0 $44,941
Anita Kalousek (Dean) $336,646 $0 $23,724
Jack Dillenberg (Dean) $323,312 $0 $46,129
Mark Fischione (Professor) $318,032 $0 $37,012
Margaret Wilson Lemley (Dean) $302,448 $0 $33,250
Gregory Mcqueen (Sr Exec Assoc Dean) $294,339 $0 $23,815
Christopher Halliday (Dean) $274,081 $0 $7,053
Ot Wendel (Sr Vice President) $271,227 $0 $44,158
Michael Mcmanis (Vice President) $202,407 $0 $41,548
Douglas Wood (Sr Vice President) $190,869 $0 $0
Norman Gevitz (Sr Vice President) $175,703 $0 $11,147
Randy Danielsen (Dean) $174,356 $0 $11,510
Monica L Harrison (Vice President/Cfo) $170,543 $0 $32,032
John Heard (Vice President) $168,144 $0 $20,910
Robert Basham (Vice President) $112,481 $0 $17,365
Stanley Grogg (Trustee) $700 $0 $0
C Lisette Dottavio (Trustee) $0 $0 $0
Clyde Evans (Trustee/Chairperson) $0 $0 $0
Ronald Winkler (Trustee) $0 $0 $0
Manuel Bedoya (Trustee) $0 $0 $0
Daniel Biery (Trustee) $0 $0 $0
Tisha Kice Briggs (Trustee) $0 $0 $0
Paulina Vazquez Morris (Trustee) $0 $0 $0
Reid Butler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,946,380
Expenses
$109,269,257
Net Income
$5,677,123
Net Assets
$164,167,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,835,376
5.9%
Program Services $101,869,220
88.6%
Investment Income $2,696,733
2.3%
Bond Proceeds $2,517
0.0%
Royalties $0
Rental Property Income $1,775,655
1.5%
Net Fundraising -$40,910
Sales of Assets $932,179
0.8%
Net Inventory Sales $0
Other Revenue $875,610
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,939,516
2.7%
Professional Fundraising Fees $142,955
0.1%
Other Salaries and Wages $53,739,550
49.2%
Assets/Debt
Total Assets $241,716,222
Total Liabilities $77,548,802
Net Assets $164,167,420

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,449,589
Expenses
$103,877,461
Net Income
$3,572,128
Net Assets
$153,332,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,801,077
6.3%
Program Services $97,708,145
90.9%
Investment Income $2,294,521
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,788,818
1.7%
Net Fundraising -$50,855
Sales of Assets -$1,845,698
Net Inventory Sales $0
Other Revenue $753,581
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,120,279
4.0%
Professional Fundraising Fees $43,470
0.0%
Other Salaries and Wages $48,225,450
46.4%
Assets/Debt
Total Assets $226,033,106
Total Liabilities $72,700,819
Net Assets $153,332,287

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,373,666
Expenses
$97,960,008
Net Income
$14,413,658
Net Assets
$149,645,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,099,386
6.3%
Program Services $93,935,646
83.6%
Investment Income $1,960,529
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,846,909
1.6%
Net Fundraising -$52,164
Sales of Assets $5,728,447
5.1%
Net Inventory Sales $0
Other Revenue $1,854,913
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,591,505
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,866,685
45.8%
Assets/Debt
Total Assets $198,645,823
Total Liabilities $49,000,291
Net Assets $149,645,532

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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