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Southwest Baptist University

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

An independent audit commissioned by this organization for the fiscal year ending May 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$46.1M (2023)

Expenses
$43.6M (2023)

Total Assets
$90.6M (2023)

Total Liabilities
$22.8M (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 May
2024

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,069,587
Expenses
$43,580,435
Net Income
$2,489,152
Net Assets
$67,879,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,478,699
27.1%
Program Services $31,894,324
69.2%
Investment Income $908,625
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,781
Net Fundraising $0
Sales of Assets $784,450
1.7%
Net Inventory Sales $0
Other Revenue $9,270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,172
0.9%
Professional Fundraising Fees $24,745
0.1%
Other Salaries and Wages $15,368,620
35.3%
Assets/Debt
Total Assets $90,635,488
Total Liabilities $22,756,426
Net Assets $67,879,062
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lee Skinkle (Provost) $150,209 $0 $20,055
Richard Melson (President) $116,492 $0 $100,777
Troy Bethards (Prof/Dean College Professional) $116,383 $0 $20,390
Josh Layman (Prof/Chair Of Physical Therapy) $109,938 $0 $19,241
Tara Parson (Vp Of Administration) $74,231 $0 $10,366
Lance Adams (Trustee End 07/22) $0 $0 $0
Dale Baker (Trustee Beg 10/22) $0 $0 $0
Joe Brand (Trustee/Vice Chair Beg 10/22) $0 $0 $0
Fred Broome (Trustee) $0 $0 $0
Luke Brosius (Trustee) $0 $0 $0
David Brown (Vice Chair End 10/22) $0 $0 $0
Mike Brown (Trustee Beg 10/22) $0 $0 $0
Eddie Bumpers (Chair) $0 $0 $0
Tim Carter (Trustee) $0 $0 $0
Syndee Chase (Trustee) $0 $0 $0
Terry Delaney (Trustee) $0 $0 $0
Brent Epp (Trustee) $0 $0 $0
Don Fahrni (Trustee End 10/22) $0 $0 $0
Kevin Farr (Trustee) $0 $0 $0
Lana Hager (Trustee) $0 $0 $0
Johnathan Hayashi (Trustee) $0 $0 $0
Glen Higgins (Trustee Beg 10/22) $0 $0 $0
Bob Ingold (Trustee End 10/22) $0 $0 $0
Marlin Kroenke (Trustee Beg 10/22) $0 $0 $0
Christopher Kuenzle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,144,070
Expenses
$43,573,928
Net Income
$3,570,142
Net Assets
$67,026,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,894,556
25.2%
Program Services $32,869,552
69.7%
Investment Income $1,051,983
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,282
0.0%
Net Fundraising $0
Sales of Assets $1,444,320
3.1%
Net Inventory Sales $0
Other Revenue -$127,623
Notable Expenses Percent of Total Expenses
Executive Compensation $489,546
1.1%
Professional Fundraising Fees $41,629
0.1%
Other Salaries and Wages $15,907,486
36.5%
Assets/Debt
Total Assets $91,333,460
Total Liabilities $24,307,025
Net Assets $67,026,435
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lee Skinkle (Provost) $124,394 $0 $23,256
Brad Johnson (Vp Univ Relations/Interim Pres) $116,992 $0 $21,752
Josh Layman (Prof/Chair Of Physical Therapy) $113,697 $0 $18,849
Tara Parson (Vp Of Administration) $110,853 $0 $19,750
Richard Melson (President Beg 08/21) $51,697 $0 $20,852
Lance Adams (Trustee) $0 $0 $0
Joe Brand (Trustee Beg 04/22) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Fred Broome (Trustee) $0 $0 $0
Luke Brosius (Trustee) $0 $0 $0
David Brown (Trustee; Vice Chair Beg 06/21) $0 $0 $0
Eddie Bumpers (Chair) $0 $0 $0
Tim Carter (Trustee) $0 $0 $0
Syndee Chase (Trustee) $0 $0 $0
Terry Delaney (Trustee) $0 $0 $0
Brent Epp (Trustee) $0 $0 $0
Don Fahrni (Trustee) $0 $0 $0
Kevin Farr (Trustee) $0 $0 $0
Lana Hager (Trustee) $0 $0 $0
Johnathan Hayashi (Trustee) $0 $0 $0
Bob Ingold (Trustee) $0 $0 $0
Christopher Kuenzle (Trustee) $0 $0 $0
Linda Marshall (Trustee) $0 $0 $0
Cheryl Mayfield (Secretary) $0 $0 $0
Donna Neil (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,495,664
Expenses
$43,688,022
Net Income
$7,807,642
Net Assets
$68,279,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,764,243
20.9%
Program Services $38,086,273
74.0%
Investment Income $756,928
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,393
0.0%
Net Fundraising $0
Sales of Assets $1,309,956
2.5%
Net Inventory Sales $0
Other Revenue $570,871
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,070
1.9%
Professional Fundraising Fees $32,431
0.1%
Other Salaries and Wages $18,118,530
41.5%
Assets/Debt
Total Assets $96,124,311
Total Liabilities $27,845,052
Net Assets $68,279,259
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Eric Turner (President) $493,826 $0 $67,602
Lee Skinkle (Provost) $128,220 $0 $19,829
Allison Langford (Assistant Provost & Director) $115,265 $0 $18,579
Josh Layman (Prof/Chair Of Physical Therapy) $114,242 $0 $17,020
Tara Parson (Vp Of Administration) $108,006 $0 $18,163
Brad Johnson (Vp For University Relations) $104,390 $0 $19,783
David Van Bebber (Trustee) $0 $0 $0
David Brown (Trustee) $0 $0 $0
Eddie Bumpers (Trustee; Chair Begin 04/20) $0 $0 $0
Tim Carter (Trustee) $0 $0 $0
Syndee Chase (Secretary End 04/20; Trustee) $0 $0 $0
Danny Decker (Trustee) $0 $0 $0
Todd Decker (Trustee) $0 $0 $0
Terry Delaney (Trustee) $0 $0 $0
Jerry Dudley (Trustee End 4/21/2020) $0 $0 $0
Don Fahrni (Trustee) $0 $0 $0
Kevin Farr (Trustee) $0 $0 $0
Susan Gilmore (Trustee) $0 $0 $0
Jonathan Hayashi (Trustee) $0 $0 $0
Wayne Hutchins (Trustee) $0 $0 $0
Bob Ingold (Vice Chair End 04/20; Trustee) $0 $0 $0
Brandon Jackley (Trustee End 4/21/20) $0 $0 $0
Kyle Lee (Trustee; Vice Chair Beg 04/20) $0 $0 $0
Linda Marshall (Trustee) $0 $0 $0
Ronda Miller (Trustee End 4/21/2020) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,827,331
Expenses
$45,641,975
Net Income
$1,185,356
Net Assets
$53,165,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,250,369
13.3%
Program Services $38,293,436
81.8%
Investment Income $957,261
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,274
0.0%
Net Fundraising $0
Sales of Assets $1,319,217
2.8%
Net Inventory Sales $0
Other Revenue $2,774
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,348
1.4%
Professional Fundraising Fees $85,847
0.2%
Other Salaries and Wages $19,262,336
42.2%
Assets/Debt
Total Assets $80,966,363
Total Liabilities $27,800,833
Net Assets $53,165,530
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Eric Turner (President) $212,454 $0 $70,732
Lee Skinkle (Provost) $123,511 $0 $19,298
Steve Lesh (Prof/Chair Physical Therapy) $115,213 $0 $18,624
Allison Langford (Assistant Provost & Director) $114,874 $0 $18,019
Tara Parson (Vp Of Administration) $110,930 $0 $17,631
Brad Johnson (Vp For University Relations) $105,778 $0 $18,707
David Van Bebber (Trustee) $0 $0 $0
Joe Brand (Trustee End 10/2019) $0 $0 $0
David Brown (Trustee) $0 $0 $0
Eddie Bumpers (Trustee) $0 $0 $0
Tim Carter (Trustee Begin 10/2019) $0 $0 $0
Syndee Chase (Secretary) $0 $0 $0
Danny Decker (Trustee Begin 10/2019) $0 $0 $0
Todd Decker (Trustee) $0 $0 $0
Terry Delaney (Trustee) $0 $0 $0
Jerry Dudley (Trustee) $0 $0 $0
Don Fahrni (Trustee) $0 $0 $0
Kevin Farr (Trustee) $0 $0 $0
Philip Franz (Trustee End 10/2019) $0 $0 $0
Susan Gilmore (Trustee) $0 $0 $0
Jonathan Hayashi (Trustee Begin 10/2019) $0 $0 $0
Jana Horner (Trustee End 10/2019) $0 $0 $0
Wayne Hutchins (Trustee) $0 $0 $0
Bob Ingold (Vice Chair Begin 04/2020) $0 $0 $0
Brandon Jackley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,032,683
Expenses
$46,008,980
Net Income
$23,703
Net Assets
$52,985,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,469,150
9.7%
Program Services $39,550,973
85.9%
Investment Income $851,487
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,976
Net Fundraising $0
Sales of Assets $836,799
1.8%
Net Inventory Sales $0
Other Revenue $329,250
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $796,125
1.7%
Professional Fundraising Fees $72,651
0.2%
Other Salaries and Wages $19,424,203
42.2%
Assets/Debt
Total Assets $84,349,539
Total Liabilities $31,363,871
Net Assets $52,985,668
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
C Pat Taylor (President End 08/2018) $336,747 $0 $32,341
Lee Skinkle (Provost) $125,110 $0 $19,419
Steve Lesh (Prof/Chair Physical Therapy) $115,666 $0 $18,211
Tara Parson (Cfo/Vp Of Administration) $110,869 $0 $17,252
Allison Langford (Assistant Provost & Director) $106,367 $0 $16,767
Brad Johnson (Vp For University Relations) $105,116 $0 $18,328
Eric Turner (President Begin 08/2018) $74,345 $0 $42,370
Billy Russell (Trustee End 10/2018) $0 $0 $0
Bob Ingold (Trustee) $0 $0 $0
Brandon Jackley (Trustee Begin 10/2018) $0 $0 $0
Charles Kimball (Trustee End 10/2018) $0 $0 $0
David Bennett (Trustee End 06/2018) $0 $0 $0
David Brown (Trustee) $0 $0 $0
David Van Beber (Trustee Begin 10/2018) $0 $0 $0
Don Fahrni (Chair End 03/2019; Trustee) $0 $0 $0
Don Jump (Trustee End 10/2018) $0 $0 $0
Donna Neil (Trustee) $0 $0 $0
Durwin Kicker (Trustee) $0 $0 $0
Eddie Bumpers (Trustee Begin 10/2018) $0 $0 $0
Jana Horner (Trustee) $0 $0 $0
Jerry Dudley (Trustee) $0 $0 $0
Jim Evans (Trustee End 10/2018) $0 $0 $0
Joe Brand (Trustee) $0 $0 $0
Kevin Farr (Trustee) $0 $0 $0
Kyle Lee (Trustee Begin 10/2018) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,934,846
Expenses
$45,330,978
Net Income
$603,868
Net Assets
$54,159,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,751,834
12.5%
Program Services $38,918,564
84.7%
Investment Income $789,856
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,559
Net Fundraising $0
Sales of Assets $422,401
0.9%
Net Inventory Sales $0
Other Revenue $57,750
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,959
1.5%
Professional Fundraising Fees $74,127
0.2%
Other Salaries and Wages $19,695,116
43.4%
Assets/Debt
Total Assets $85,003,677
Total Liabilities $30,843,993
Net Assets $54,159,684
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Pat Taylor (President) $255,567 $0 $91,393
Lee Skinkle (Provost) $128,102 $0 $19,812
Kezia Lilly (Dean, Nursing & Health Science) $113,555 $0 $16,712
Steve Lesh (Prof/Chair Physical Therapy) $111,420 $0 $16,712
Tara Parson (Cfo/Vp Of Administration) $110,369 $0 $16,846
Brad Johnson (Vp For University Relations) $106,309 $0 $17,990
Billy Russell (Trustee) $0 $0 $0
Bob Ingold (Trustee) $0 $0 $0
Charles Kimball (Trustee) $0 $0 $0
David Bennett (Trustee) $0 $0 $0
David Brown (Trustee) $0 $0 $0
Don Fahrni (Chair) $0 $0 $0
Don Jump (Trustee) $0 $0 $0
Donna Neil (Trustee) $0 $0 $0
Durwin Kicker (Trustee) $0 $0 $0
Jana Horner (Trustee) $0 $0 $0
Jerry Dudley (Trustee) $0 $0 $0
Jim Evans (Trustee) $0 $0 $0
Joe Brand (Trustee) $0 $0 $0
Kevin Farr (Trustee) $0 $0 $0
Mark Rains (Trustee) $0 $0 $0
Philip Franz (Vice Chair) $0 $0 $0
Randy Johnson (Secretary) $0 $0 $0
Rebecca Randles (Trustee) $0 $0 $0
Rick Moore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,048,916
Expenses
$43,314,543
Net Income
-$265,627
Net Assets
$52,391,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,619,653
10.7%
Program Services $36,958,681
85.9%
Investment Income $720,195
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,924
Net Fundraising $0
Sales of Assets $597,618
1.4%
Net Inventory Sales $0
Other Revenue $160,693
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,005
1.6%
Professional Fundraising Fees $90,319
0.2%
Other Salaries and Wages $18,480,121
42.7%
Assets/Debt
Total Assets $85,973,028
Total Liabilities $33,581,402
Net Assets $52,391,626
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
C Pat Taylor (President) $251,947 $0 $94,885
Steve Lesh (Prof/Chair Physical Therapy) $114,934 $0 $18,222
Kezia Lilly (Dean, Nursing & Health Science) $112,218 $0 $15,988
Tara Parson (Cfo/Vp Of Administration) $110,118 $0 $16,815
Brad Johnson (Vp For University Relations) $107,634 $0 $18,561
Robert Mcglasson (Vp & Associate Provost) $104,889 $0 $17,388
Allison Langford (Associate Provost) $104,855 $0 $15,513
Lee Skinkle (Provost) $59,662 $0 $11,027
Don Fahrni (Chair) $0 $0 $0
Randy Johnson (Secretary) $0 $0 $0
Philip Franz (Vice Chair) $0 $0 $0
Bob Ingold (Trustee) $0 $0 $0
Billy Russell (Trustee) $0 $0 $0
Todd Decker (Trustee Beginning 01/2017) $0 $0 $0
Kevin Farr (Trustee Beginning 01/2017) $0 $0 $0
Durwin Kicker (Trustee Beginning 01/2017) $0 $0 $0
Jana Horner (Trustee) $0 $0 $0
Joe Brand (Trustee) $0 $0 $0
Charles Kimball (Trustee) $0 $0 $0
David Brown (Trustee) $0 $0 $0
Donna Neil (Trustee) $0 $0 $0
Susan Gilmore (Trustee) $0 $0 $0
David Bennett (Trustee) $0 $0 $0
Jerry Dudley (Trustee) $0 $0 $0
Rick Moore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,722,614
Expenses
$41,943,148
Net Income
$1,779,466
Net Assets
$50,799,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,225,650
14.2%
Program Services $36,376,262
83.2%
Investment Income $805,885
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,498
Net Fundraising $0
Sales of Assets $465,228
1.1%
Net Inventory Sales $0
Other Revenue -$136,913
Notable Expenses Percent of Total Expenses
Executive Compensation $591,819
1.4%
Professional Fundraising Fees $97,721
0.2%
Other Salaries and Wages $18,517,153
44.1%
Assets/Debt
Total Assets $83,547,769
Total Liabilities $32,748,696
Net Assets $50,799,073
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
C Pat Taylor (President) $241,837 $0 $95,191
Kezia Lilly (Dean, Nursing & Health Science) $117,453 $0 $17,416
Ronald Maupin (Vp Of Admin/Cfo Ending 7/15) $114,096 $0 $4,963
Steve Lesh (Prof/Chair Physical Therapy) $113,125 $0 $17,346
Brad Johnson (Vp For University Relations) $104,952 $0 $18,466
Allison Langford (Interim Provost & Honors Dir) $102,801 $0 $15,375
William Brown (Provost Ending 6/15) $100,573 $0 $2,288
Tara Parson (Vp Of Admin/Cfo Beginning 8/15) $83,013 $0 $15,062
Susan Gilmore (Trustee) $0 $0 $0
Rick Moore (Trustee) $0 $0 $0
David Bennett (Trustee) $0 $0 $0
Joe Brand (Trustee) $0 $0 $0
David Brown (Trustee) $0 $0 $0
Syndee Chase (Trustee) $0 $0 $0
Jerry Dudley (Trustee) $0 $0 $0
Jim Evans (Trustee) $0 $0 $0
Don Fahrni (Chair) $0 $0 $0
Phil Franz (Vice Chair) $0 $0 $0
Ed Hamilton (Trustee) $0 $0 $0
Jana Horner (Trustee) $0 $0 $0
Wayne Hutchins (Trustee) $0 $0 $0
Bob Ingold (Trustee) $0 $0 $0
Randy Johnson (Secretary) $0 $0 $0
Don Jump (Trustee) $0 $0 $0
Charles Kimball (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,035,417
Expenses
$41,575,140
Net Income
$1,460,277
Net Assets
$50,031,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,494,160
12.8%
Program Services $36,304,453
84.4%
Investment Income $825,928
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,115
Net Fundraising $0
Sales of Assets $425,572
1.0%
Net Inventory Sales $0
Other Revenue $6,419
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,011
1.5%
Professional Fundraising Fees $114,997
0.3%
Other Salaries and Wages $18,043,346
43.4%
Assets/Debt
Total Assets $82,841,486
Total Liabilities $32,810,278
Net Assets $50,031,208
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
C Pat Taylor (President (Ceo)) $205,921 $0 $75,155
Ronald Maupin (Vp Of University Admin (Cfo)) $137,283 $0 $19,522
William Brown (Provost) $132,342 $0 $14,628
Robert Mcglasson (Vp & Associate Provost) $111,142 $0 $14,512
Brad Johnson (Vp Of University Relations) $104,410 $0 $15,907
David Bennett (Trustee) $0 $0 $0
Joe Brand (Trustee Beginning 1/2015) $0 $0 $0
David Brown (Trustee) $0 $0 $0
Syndee Chase (Trustee) $0 $0 $0
Jerry Dudley (None) $0 $0 $0
Jim Evans (Trustee Beginning 01/2015) $0 $0 $0
Don Fahrni (Chair) $0 $0 $0
Phil Franz (Vice Chair) $0 $0 $0
Susan Gilmore (Trustee) $0 $0 $0
Ed Hamilton (Trustee) $0 $0 $0
Jana Horner (Trustee Beginning 01/2015) $0 $0 $0
Wayne Hutchins (Trustee) $0 $0 $0
Bob Ingold (Trustee) $0 $0 $0
Randy Johnson (Secretary) $0 $0 $0
Don Jump (Trustee) $0 $0 $0
Charles Kimball (Trustee) $0 $0 $0
Ronda Miller (Trustee) $0 $0 $0
Rick Moore (Trustee) $0 $0 $0
Donna Neil (Trustee) $0 $0 $0
Ryan Palmer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,424,903
Expenses
$40,640,539
Net Income
$1,784,364
Net Assets
$48,262,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,023,296
11.8%
Program Services $35,839,978
84.5%
Investment Income $683,236
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,046
Net Fundraising $0
Sales of Assets $833,839
2.0%
Net Inventory Sales $0
Other Revenue $79,600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,896
1.3%
Professional Fundraising Fees $128,796
0.3%
Other Salaries and Wages $17,645,108
43.4%
Assets/Debt
Total Assets $79,565,184
Total Liabilities $31,302,987
Net Assets $48,262,197
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
C Pat Taylor (President (Ceo)) $209,357 $0 $73,864
William P Brown (Provost) $130,038 $0 $17,090
Ronald Maupin (Vp Of University Admin (Cfo)) $124,961 $0 $17,915
Steven G Lesh (Chair Of Physical Therapy Dept) $110,456 $0 $15,697
Robert P Mcglasson (Vp & Associate Provost) $107,455 $0 $14,465
Brad Johnson (Vp Of University Relations) $106,178 $0 $15,314
Stephanie A Miller (Vp Of Enroll Mgt, Ending 10/13) $105,799 $0 $14,044
Jim Evans (Chair) $0 $0 $0
Phil Franz (Vice Chair) $0 $0 $0
Randy Johnson (Secretary) $0 $0 $0
Berniece Hamilton (Trustee) $0 $0 $0
Billy Russell (Trustee) $0 $0 $0
Bob Ingold (Trustee) $0 $0 $0
Cary Summers (Trustee) $0 $0 $0
Clyde Elder (Trustee) $0 $0 $0
David Bennett (Trustee) $0 $0 $0
David Brown (Trustee) $0 $0 $0
David Mason (Trustee, Ending 12/13) $0 $0 $0
Don Fahrni (Trustee) $0 $0 $0
Don Jump (Trustee) $0 $0 $0
Donna Neil (Trustee) $0 $0 $0
Ed Hamilton (Trustee) $0 $0 $0
Jerry Dudley (Trustee) $0 $0 $0
Jerry Williams (Trustee) $0 $0 $0
Rebecca Randles (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,896,266
Expenses
$40,130,280
Net Income
$1,765,986
Net Assets
$44,457,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,633,163
11.1%
Program Services $36,109,489
86.2%
Investment Income $669,004
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$43,556
Net Fundraising $0
Sales of Assets $423,170
1.0%
Net Inventory Sales $0
Other Revenue $104,996
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,417
1.3%
Professional Fundraising Fees $128,796
0.3%
Other Salaries and Wages $17,199,865
42.9%
Assets/Debt
Total Assets $77,215,265
Total Liabilities $32,757,293
Net Assets $44,457,972

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,691,615
Expenses
$37,368,035
Net Income
$1,323,580
Net Assets
$40,677,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,471,172
11.6%
Program Services $32,685,858
84.5%
Investment Income $630,387
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,910
Net Fundraising $0
Sales of Assets $1,052,900
2.7%
Net Inventory Sales $0
Other Revenue -$111,792
Notable Expenses Percent of Total Expenses
Executive Compensation $501,993
1.3%
Professional Fundraising Fees $123,088
0.3%
Other Salaries and Wages $16,618,907
44.5%
Assets/Debt
Total Assets $70,739,772
Total Liabilities $30,062,157
Net Assets $40,677,615

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,527,715
Expenses
$36,301,365
Net Income
$2,226,350
Net Assets
$41,642,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,321,460
16.4%
Program Services $31,391,528
81.5%
Investment Income $561,476
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,928
0.0%
Net Fundraising $0
Sales of Assets $134,208
0.3%
Net Inventory Sales $0
Other Revenue $101,115
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,979
1.3%
Professional Fundraising Fees $118,321
0.3%
Other Salaries and Wages $16,134,429
44.4%
Assets/Debt
Total Assets $72,744,588
Total Liabilities $31,101,870
Net Assets $41,642,718

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

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

Document Links

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 »