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University Of Saint Mary

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its 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
$40.4M (2023)

Expenses
$41M (2023)

Total Assets
$67.9M (2023)

Total Liabilities
$8.95M (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
$40,389,866
Expenses
$40,970,689
Net Income
-$580,823
Net Assets
$58,956,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,594,723
13.9%
Program Services $33,674,964
83.4%
Investment Income $1,039,996
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$76,643
Sales of Assets $89,292
0.2%
Net Inventory Sales $67,534
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $761,598
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,540,161
30.6%
Assets/Debt
Total Assets $67,909,337
Total Liabilities $8,952,475
Net Assets $58,956,862
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle Metzinger (Vice President Academic Affair) $153,990 $0 $15,401
Anand Shetty (Prof Of Physical Therapy & Dir) $125,110 $0 $16,747
Nancy Bramlett (Vice President Finance And Adm) $119,930 $0 $26,831
Wendy C Hildenbrand (Associate Professor & Dir Opt) $118,480 $0 $7,038
Jamie Dehan (Prof And Program Dir For Dpt) $114,479 $0 $33,819
Erin Nicole Hess Escalante (Assoc Prof And Div Chair Dbit) $105,670 $0 $26,157
Marvin W Sommerfeld (Dir Of Information Technology) $103,652 $0 $23,338
John Shultz (Vice President Admissions/Mktg) $100,582 $0 $27,360
Mark Blanck (Vice President Of Advancement) $96,921 $0 $9,748
Robert Schuchardt (Vice President Of Student Life) $88,963 $0 $0
Robert Miller (Vice President Athletics) $79,494 $0 $42,377
Edward Barker (Trustee) $0 $0 $0
Irene Caudillo (Trustee) $0 $0 $0
Corey Hamilton (Trustee) $0 $0 $0
Kathryn Klug (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0
Sr Jean Panisko (Trustee) $0 $0 $0
Richard Perkins (Trustee) $0 $0 $0
Sr Diane Steele (President/Scl Trustee) $0 $0 $0
Aaron Weissenfluh (Trustee) $0 $0 $0
Tom Dials (Trustee) $0 $0 $0
Ken Karr (Trustee) $0 $0 $0
Carol Wambeke (Trustee) $0 $0 $0
Denise Minet (Trustee) $0 $0 $0
Adele Ducharme (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,039,490
Expenses
$39,651,716
Net Income
$3,387,774
Net Assets
$57,703,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,434,297
19.6%
Program Services $33,348,574
77.5%
Investment Income $668,427
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,460
0.0%
Net Fundraising -$56,233
Sales of Assets $572,352
1.3%
Net Inventory Sales $66,613
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $672,357
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,618,267
29.3%
Assets/Debt
Total Assets $65,836,572
Total Liabilities $8,133,479
Net Assets $57,703,093
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle Metzinger (Vice President Academic Affair) $140,061 $0 $6,640
Anand Shetty (Prof Of Physical Therapy & Dir) $122,945 $0 $11,045
Nancy Bramlett (Vice President Finance And Adm) $116,775 $0 $16,141
Jamie Dehan (Prof & Program Dir For Dpt) $107,730 $0 $17,427
Bella Birdashaw (Chair Nursing & Asst Prof Nurs) $106,517 $0 $8,227
Erin Nicole Hess Escalante (Assoc Prof & Div Chair Dbit) $102,593 $0 $12,256
Tonja Gardner (Asst Prof Of Accounting) $101,144 $0 $5,171
John Shultz (Vice President Admissions/Mktg) $99,415 $0 $29,703
Robert Miller (Vice President Athletics) $73,896 $0 $25,620
Matthew Astleford (Vice President Advancement) $65,296 $0 $12,623
Robert Schuchardt (Vice President Of Student Life) $49,123 $0 $339
Lora Danielle Theiss (Yp Klc & Student Development) $34,693 $0 $6,220
Edward Barker (Trustee) $0 $0 $0
Irene Caudillo (Trustee) $0 $0 $0
Corey Hamilton (Trustee) $0 $0 $0
Kathryn Klug (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0
Sr Jean Panisko (Trustee) $0 $0 $0
Richard Perkins (Trustee) $0 $0 $0
Sr Diane Steele (President/Scl Trustee) $0 $0 $0
Aaron Weissenfluh (Trustee) $0 $0 $0
Tom Dials (Trustee) $0 $0 $0
Ken Karr (Trustee) $0 $0 $0
Carol Wambeke (Trustee) $0 $0 $0
Denise Minet (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,106,379
Expenses
$36,091,974
Net Income
$6,014,405
Net Assets
$58,450,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,722,895
23.1%
Program Services $31,849,167
75.6%
Investment Income $544,320
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,140
0.0%
Net Fundraising -$32,898
Sales of Assets -$44,796
Net Inventory Sales $57,551
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $698,884
1.9%
Professional Fundraising Fees $17,874
0.0%
Other Salaries and Wages $7,714,159
21.4%
Assets/Debt
Total Assets $67,337,359
Total Liabilities $8,887,088
Net Assets $58,450,271
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle Metzinger (Vice President Academic Affair) $126,431 $0 $12,003
Anand Shetty (Prof Of Physical Therapy & Dir) $121,893 $0 $5,666
Andy Wu (Assistant Professor Of Ot) $121,308 $0 $5,192
Nancy Bramlett (Vice President Finance And Adm) $113,289 $0 $16,450
Bryan Bond (Professor Physicl Therapy & Di) $106,831 $0 $0
Jamie Dehan (Assoc Prof & P Rogram Director) $106,722 $0 $5,750
Bella Michelle Birdashaw (Chair Nursing & Asst Prof Nurs) $106,597 $0 $4,498
John Shultz (Vice President Admissions/Mktg) $99,516 $0 $29,335
Robert Miller (Vice President Althletics) $70,712 $0 $29,098
Matthew Astleford (Vice President Advancement) $68,012 $0 $17,118
Lora Danielle Theiss (Vice President Of The Keleher) $64,423 $0 $10,644
Robert Schuchardt (Vice President Of Student Life) $63,100 $0 $355
Edward Barker (Trustee) $0 $0 $0
Irene Caudillo (Trustee) $0 $0 $0
Stanley Evans (Trustee) $0 $0 $0
Corey Hamilton (Trustee) $0 $0 $0
Sr Eileen Haynes (Trustee) $0 $0 $0
Kathryn Klug (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0
Sr Jean Panisko (Trustee) $0 $0 $0
Richard Perkins (Trustee) $0 $0 $0
Fredrick Tromans (Trustee) $0 $0 $0
Sr Diane Steele (President/Scl Trustee) $0 $0 $0
Aaron Weissenfluh (Trustee) $0 $0 $0
Tom Dials (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,612,125
Expenses
$34,451,428
Net Income
$3,160,697
Net Assets
$47,456,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,687,789
15.1%
Program Services $30,651,727
81.5%
Investment Income $812,964
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,360
0.0%
Net Fundraising -$2,207
Sales of Assets $381,817
1.0%
Net Inventory Sales $57,193
0.2%
Other Revenue $13,482
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,658
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,548,837
21.9%
Assets/Debt
Total Assets $58,659,076
Total Liabilities $11,202,534
Net Assets $47,456,542
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Metzinger (Vice President Academic Affair) $131,287 $0 $37,448
Anand Shetty (Professor Of Phys Ther And Dir) $120,210 $0 $12,458
Andy Wu (Assistant Professor Of Ot) $119,582 $0 $20,274
Nancy Bramlett (Vice President Finance And Adm) $115,444 $0 $22,806
Bryan Bond (Professor Of Phys Ther And Dir) $107,755 $0 $25,353
Bella Birdashaw (Chair Nursing & Asst Prof Nurs) $103,030 $0 $8,708
Jamie Dehan (Assoc Prof & Program Director) $97,619 $0 $28,481
John Shultz (Vice President Admissions/Mktg) $91,362 $0 $27,338
Matthew Astleford (Vice President Advancement) $70,621 $0 $12,019
Robert Miller (Vice President Althletics) $65,896 $0 $18,540
Lora Danielle Dion (Vice President Of The Keleher) $60,904 $0 $17,201
Edward Barker (Trustee) $0 $0 $0
Irene Caudillo (Trustee) $0 $0 $0
Joseph Contrucci (Trustee) $0 $0 $0
Rolly Dessert (Trustee) $0 $0 $0
Stanley Evans (Trustee) $0 $0 $0
Kathleen Fogarty (Trustee) $0 $0 $0
Corey Hamilton (Trustee) $0 $0 $0
Sr Eileen Haynes (Trustee) $0 $0 $0
Kathryn Klug (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0
Sr Jean Panisko (Trustee) $0 $0 $0
Richard Perkins (Trustee) $0 $0 $0
Fredrick Tromans (Trustee) $0 $0 $0
Linda Winter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,021,688
Expenses
$34,576,005
Net Income
$2,445,683
Net Assets
$44,295,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,681,572
15.3%
Program Services $29,982,408
81.0%
Investment Income $1,036,593
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,360
0.0%
Net Fundraising -$20,348
Sales of Assets $220,789
0.6%
Net Inventory Sales $90,433
0.2%
Other Revenue $20,881
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,356
1.4%
Professional Fundraising Fees $21,486
0.1%
Other Salaries and Wages $8,583,645
24.8%
Assets/Debt
Total Assets $52,793,729
Total Liabilities $8,498,399
Net Assets $44,295,330
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Metzinger (Vice President Academic Affair) $130,103 $0 $6,366
Anand Shetty (Professor Of Phys Ther And Dir) $118,567 $0 $8,213
Nancy Bramlett (Vice President Finance And Adm) $113,788 $0 $11,801
Bryan Bond (Professor Of Phys Ther And Dir) $104,788 $0 $14,239
Alice Bogdon (Assistant Prof In Education) $103,773 $0 $11,202
Andy Wu (Assistant Prof Of Ot) $102,884 $0 $2,046
John Shultz (Vice President Admissions/Mktg) $88,226 $0 $19,182
Lora Danielle Dion (Vice President Of The Keleher) $55,425 $0 $9,606
Edward Barker (Trustee) $0 $0 $0
Irene Caudillo (Trustee) $0 $0 $0
Joseph Contrucci (Trustee) $0 $0 $0
Rolly Dessert (Trustee) $0 $0 $0
Stanley Evans (Trustee) $0 $0 $0
Kathleen Fogarty (Trustee) $0 $0 $0
Corey Hamilton (Trustee) $0 $0 $0
Sr Eileen Haynes (Trustee) $0 $0 $0
Kathryn Klug (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0
Sr Jean Panisko (Trustee) $0 $0 $0
Richard Perkins (Trustee) $0 $0 $0
Fredrick Tromans (Trustee) $0 $0 $0
Linda Winter (Trustee) $0 $0 $0
Kathleen Woods (Trustee) $0 $0 $0
Sr Elizabeth Youngs (Trustee) $0 $0 $0
Sr Diane Steele (President/Scl Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,934,295
Expenses
$33,896,936
Net Income
$2,037,359
Net Assets
$41,343,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,962,393
16.6%
Program Services $28,658,289
79.8%
Investment Income $682,116
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,360
0.0%
Net Fundraising -$25,281
Sales of Assets $214,594
0.6%
Net Inventory Sales $58,365
0.2%
Other Revenue $374,459
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,664
1.1%
Professional Fundraising Fees $21,486
0.1%
Other Salaries and Wages $10,037,765
29.6%
Assets/Debt
Total Assets $50,131,499
Total Liabilities $8,788,222
Net Assets $41,343,277
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anand Shetty (Professor Of Phys Ther And Dir) $116,451 $0 $14,632
Nancy Bramlett (Vice President Finance And Adm) $114,167 $0 $26,286
Bryan Bond (Professor Of Phys Ther And Dir) $108,435 $0 $27,406
John Shultz (Vice President Admissions/Mktg) $88,461 $0 $25,590
Michelle Metzinger (Vice President Academic Affair) $73,224 $0 $10,165
Kathleen Brady (Vice President Advancement) $31,882 $0 $12
Edward Barker (Trustee) $0 $0 $0
Kenneth Blum (Trustee) $0 $0 $0
Irene Caudillo (Trustee) $0 $0 $0
Joseph Contrucci (Trustee) $0 $0 $0
Rolly Dessert (Trustee) $0 $0 $0
Stanley Evans (Trustee) $0 $0 $0
Kathleen Fogarty (Trustee) $0 $0 $0
Corey Hamilton (Trustee) $0 $0 $0
Sr Eileen Haynes (Trustee) $0 $0 $0
Kathryn Klug (Trustee) $0 $0 $0
John Kornitzer (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0
John Murphy (Trustee) $0 $0 $0
Danny O'neill (Trustee) $0 $0 $0
Sr Jean Panisko (Trustee) $0 $0 $0
Richard Perkins (Trustee) $0 $0 $0
Edward Spalty (Trustee) $0 $0 $0
Fredrick Tromans (Trustee) $0 $0 $0
Linda Winter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,127,712
Expenses
$33,267,255
Net Income
-$1,139,543
Net Assets
$38,349,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,887,249
12.1%
Program Services $27,791,134
86.5%
Investment Income $277,527
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,360
0.0%
Net Fundraising -$28,487
Sales of Assets $105,737
0.3%
Net Inventory Sales $65,492
0.2%
Other Revenue $19,700
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,785
2.0%
Professional Fundraising Fees $20,304
0.1%
Other Salaries and Wages $9,600,776
28.9%
Assets/Debt
Total Assets $47,688,489
Total Liabilities $9,338,627
Net Assets $38,349,862
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lebeau (Provost) $131,906 $0 $6,567
Anand Shetty (Professor Of Phys Ther & Direc) $115,196 $0 $0
Nancy Bramlett (Vice President Finance & Admin) $112,234 $0 $21,897
Bryan Bond (Professor Of Phys Ther & Direc) $101,259 $0 $0
John Shultz (Vice President Admissions/Mktg) $88,227 $0 $17,760
Karolyn Dreiling (Vice President Of Development) $66,949 $0 $70,554
Edward Barker (Trustee) $0 $0 $0
Kenneth Blum (Trustee) $0 $0 $0
Irene Caudillo (Trustee) $0 $0 $0
Joseph Contrucci (Trustee) $0 $0 $0
Rolly Dessert (Trustee) $0 $0 $0
Stanley Evans (Trustee) $0 $0 $0
Kathleen Fogarty (Trustee) $0 $0 $0
Corey Hamilton (Trustee) $0 $0 $0
Sr Eileen Haynes (Trustee) $0 $0 $0
Kathryn Klug (Trustee) $0 $0 $0
John Kornitzer (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0
John Murphy (Trustee) $0 $0 $0
Danny O'neill (Trustee) $0 $0 $0
Sr Jean Panisko (Trustee) $0 $0 $0
Richard Perkins (Trustee) $0 $0 $0
Edward Spalty (Trustee) $0 $0 $0
Fredrick Tromans (Trustee) $0 $0 $0
Linda Winter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,469,697
Expenses
$31,325,016
Net Income
$7,144,681
Net Assets
$37,180,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,195,077
26.5%
Program Services $26,740,028
69.5%
Investment Income $219,607
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,360
0.0%
Net Fundraising $8,866
0.0%
Sales of Assets $1,210,512
3.1%
Net Inventory Sales $65,805
0.2%
Other Revenue $20,442
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,456
1.4%
Professional Fundraising Fees $27,208
0.1%
Other Salaries and Wages $9,303,128
29.7%
Assets/Debt
Total Assets $45,874,211
Total Liabilities $8,694,149
Net Assets $37,180,062
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lebeau (Provost) $128,833 $0 $6,415
Candace Bahner (Professor/Director Of Dpt Prog) $121,978 $0 $7,265
Nancy Bramlett (Vice President Finance & Admin) $112,050 $0 $15,055
Anand Shettty (Professor Of Phy Therapy) $106,361 $0 $9,908
Daniel Dentino (Vice President Of Student Life) $84,876 $0 $856
John Shultz (Vice President Admissions/Mktg) $78,926 $0 $14,830
Karolyn Dreiling (Vice President Of Development) $67,419 $0 $14,830
Edward Barker (Trustee) $0 $0 $0
Sr Nancy Bauman Scl (Trustee) $0 $0 $0
Kenneth Blum (Trustee) $0 $0 $0
Irene Caudillo (Trustee) $0 $0 $0
Joseph Contrucci (Trustee) $0 $0 $0
Rolly Dessert (Trustee) $0 $0 $0
Stanley Evans (Trustee) $0 $0 $0
Kathleen Fogarty (Trustee/Secretary/Treasurer) $0 $0 $0
Ken Gilpin (Trustee) $0 $0 $0
Sr Maureen Hall Scl (Trustee) $0 $0 $0
Kathryn Klug (Trustee) $0 $0 $0
John Kornitzer (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0
John Murphy (Trustee/Vice Chair) $0 $0 $0
Cathy Newton (Trustee) $0 $0 $0
Sr Jean Panisko Scl (Trustee) $0 $0 $0
Richard Perkins (Trustee) $0 $0 $0
Edward Spalty (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,885,893
Expenses
$27,658,842
Net Income
$3,227,051
Net Assets
$31,921,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,321,790
17.2%
Program Services $23,891,915
77.4%
Investment Income $385,043
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,580
0.0%
Net Fundraising $26,240
0.1%
Sales of Assets $1,197,238
3.9%
Net Inventory Sales $38,682
0.1%
Other Revenue $16,405
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $648,549
2.3%
Professional Fundraising Fees $18,000
0.1%
Other Salaries and Wages $8,581,179
31.0%
Assets/Debt
Total Assets $40,366,465
Total Liabilities $8,445,340
Net Assets $31,921,125
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lebeau (Academic Dean) $126,657 $0 $6,375
Anand Shetty (Professor Of Physical Therapy) $101,838 $0 $9,293
Karolyn Dreiling (Vice President Development) $67,466 $0 $13,031
John Shultz (Vice President Admissions & Ma) $65,346 $0 $13,031
Daniel Dentino (Vice President Of Student Life) $28,399 $0 $4,992
Nancy Bramlett (Vice President Finance & Admin) $24,859 $0 $2,553
Diane Steele Scl (Trustee/President) $0 $0 $0
Joseph Contrucci (Trustee) $0 $0 $0
Stanley Evans (Trustee) $0 $0 $0
Maureen Hall Scl (Trustee) $0 $0 $0
Kathy Fogarty (Trustee/Secretary/Treasurer) $0 $0 $0
Ken Gilpin (Trustee) $0 $0 $0
Nancy Bauman Scl (Trustee) $0 $0 $0
Kenneth Blum (Trustee) $0 $0 $0
John Kornitzer (Trustee) $0 $0 $0
Jean Panisko Scl (Trustee) $0 $0 $0
Fred Tromans (Trustee/Board President) $0 $0 $0
Cathy Newton (Trustee) $0 $0 $0
John Starr (Trustee) $0 $0 $0
Rolly Dessert (Trustee) $0 $0 $0
John Murphy (Trustee/Vice Chair) $0 $0 $0
Edward Spalty (Trustee) $0 $0 $0
Edward Barker (Trustee) $0 $0 $0
Sandy Mortensen (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,484,824
Expenses
$26,245,948
Net Income
$238,876
Net Assets
$29,209,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,283,339
12.4%
Program Services $21,874,747
82.6%
Investment Income $241,452
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,580
0.0%
Net Fundraising $77,271
0.3%
Sales of Assets $894,212
3.4%
Net Inventory Sales $50,801
0.2%
Other Revenue $54,422
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $452,968
1.7%
Professional Fundraising Fees $36,000
0.1%
Other Salaries and Wages $7,767,266
29.6%
Assets/Debt
Total Assets $36,902,660
Total Liabilities $7,693,429
Net Assets $29,209,231
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryan Lebeau (Academic Dean) $118,880 $0 $5,924
Mark Horacek (Director Of Physical Therapy) $103,732 $0 $13,272
Dale Culver (Vp Finance & Admin Resign08/13) $90,177 $0 $3,930
Wendi Santee (Vp Student Life Resigned 03/14) $78,149 $0 $11,672
John Shultz (Vice President Admissions & Ma) $62,019 $0 $11,485
Karolyn Dreiling (Vice President Development) $61,569 $0 $17,116
Diane Steele Scl (Trustee/President) $0 $0 $0
Joseph Contrucci (Trustee) $0 $0 $0
Stanley Evans (Trustee) $0 $0 $0
Maureen Hall Scl (Trustee) $0 $0 $0
Ken Mellard (Trustee) $0 $0 $0
Susanna Laundy (Trustee) $0 $0 $0
Michelle Piranio (Trustee) $0 $0 $0
Kathy Fogarty (Trustee/Secretary/Treasurer) $0 $0 $0
Ken Gilpin (Trustee) $0 $0 $0
Richard Keller (Trustee) $0 $0 $0
Nancy Bauman Scl (Trustee/Vice Chair) $0 $0 $0
Kenneth Blum (Trustee) $0 $0 $0
Alan Lankford (Trustee) $0 $0 $0
John Kornitzer (Trustee) $0 $0 $0
Jean Panisko Scl (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0
Fred Tromans (Trustee/Board President) $0 $0 $0
Cathy Newton (Trustee) $0 $0 $0
John Star (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,362,370
Expenses
$22,258,465
Net Income
-$896,095
Net Assets
$27,339,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,652,226
7.7%
Program Services $18,897,544
88.5%
Investment Income $196,634
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,580
0.0%
Net Fundraising -$16,499
Sales of Assets $507,694
2.4%
Net Inventory Sales $49,258
0.2%
Other Revenue $66,933
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,720
2.3%
Professional Fundraising Fees $36,000
0.2%
Other Salaries and Wages $6,641,315
29.8%
Assets/Debt
Total Assets $36,163,065
Total Liabilities $8,823,672
Net Assets $27,339,393

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,769,663
Expenses
$19,579,853
Net Income
-$810,190
Net Assets
$27,383,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,521,457
13.4%
Program Services $15,434,266
82.2%
Investment Income $189,223
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,360
0.0%
Net Fundraising -$9,945
Sales of Assets $374,247
2.0%
Net Inventory Sales $64,190
0.3%
Other Revenue $186,865
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,468
2.6%
Professional Fundraising Fees $36,000
0.2%
Other Salaries and Wages $6,083,363
31.1%
Assets/Debt
Total Assets $36,376,142
Total Liabilities $8,992,299
Net Assets $27,383,843

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,925,604
Expenses
$18,259,792
Net Income
$3,665,812
Net Assets
$28,152,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,083,432
27.7%
Program Services $14,971,069
68.3%
Investment Income $184,357
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,805
0.1%
Net Fundraising -$24,102
Sales of Assets $508,764
2.3%
Net Inventory Sales $35,509
0.2%
Other Revenue $145,770
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,879
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,804,350
31.8%
Assets/Debt
Total Assets $34,810,155
Total Liabilities $6,657,791
Net Assets $28,152,364

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
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

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