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Patrick Henry College

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 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
$20.5M (2024)

Expenses
$19M (2024)

Total Assets
$48.6M (2024)

Total Liabilities
$5.19M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings 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.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,513,433
Expenses
$19,046,333
Net Income
$1,467,100
Net Assets
$43,442,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,908,358
28.8%
Program Services $13,586,635
66.2%
Investment Income $341,631
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,174
0.7%
Net Fundraising $0
Sales of Assets $2,286
0.0%
Net Inventory Sales $91,518
0.4%
Other Revenue $430,831
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,689
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,907,525
25.8%
Assets/Debt
Total Assets $48,636,804
Total Liabilities $5,194,528
Net Assets $43,442,276
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Haye (President) $260,284 $0 $24,054
Thomas Ziemnick (Vp For Advancement) $151,141 $0 $30,362
N Daryl Wolking (Treasurer & Vp Of Finance) $148,611 $0 $25,961
Mark Mitchell (Dean Of Academic Affairs) $123,316 $0 $29,255
Douglas Favelo (Professor) $122,166 $0 $29,149
Rodney Showalter (Secretary & Vp Of Institut) $119,730 $0 $27,836
Scott Bedrosian (Senior Advancement Officer) $116,762 $0 $0
Michael Haynes (Professor) $112,108 $0 $13,247
Jeff Good (Director Of It) $106,024 $0 $20,310
Mike Wright (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Michael P Farris (Chancellor Emeritus) $0 $0 $0
Terry Templeton (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
Tom Hungar (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0
Colin Stewart (Trustee) $0 $0 $0
Bijan Gilanshah (Trustee) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
David Shedd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,965,180
Expenses
$18,106,523
Net Income
$858,657
Net Assets
$41,977,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,209,678
27.5%
Program Services $13,286,049
70.1%
Investment Income $223,908
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,001
0.5%
Net Fundraising $0
Sales of Assets -$296,707
Net Inventory Sales $77,574
0.4%
Other Revenue $364,677
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $968,132
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,888,302
27.0%
Assets/Debt
Total Assets $47,891,190
Total Liabilities $5,913,829
Net Assets $41,977,361
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Haye (President) $241,234 $0 $23,934
Rodney Showalter (Secretary & Vp Of Institut) $166,880 $0 $30,817
Thomas Ziemnick (Vp For Advancement) $145,644 $0 $30,017
N Daryl Wolking (Treasurer & Vp Of Finance) $144,958 $0 $25,736
Scott Bedrosian (Senior Advancement Officer) $115,487 $0 $0
Douglas Favelo (Professor) $113,176 $0 $28,669
Michael Haynes (Professor) $112,511 $0 $13,221
Mark Mitchell (Dean Of Academic Affairs) $111,889 $0 $28,667
Leslie Sillars (Professor) $103,567 $0 $28,279
Mike Wright (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Michael P Farris (Chancellor Emeritus) $0 $0 $0
Terry Templeton (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
Tom Hungar (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0
Colin Stewart (Trustee) $0 $0 $0
Bijan Gilanshah (Trustee) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
David Shedd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,179,268
Expenses
$16,995,310
Net Income
$2,183,958
Net Assets
$41,121,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,711,747
29.8%
Program Services $13,031,468
67.9%
Investment Income $153,563
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,197
0.5%
Net Fundraising $0
Sales of Assets -$205,369
Net Inventory Sales $63,915
0.3%
Other Revenue $328,747
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,396
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,556,835
26.8%
Assets/Debt
Total Assets $42,398,323
Total Liabilities $1,277,096
Net Assets $41,121,227
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Haye (President) $235,917 $0 $23,934
Thomas Ziemnick (Vp For Advancement) $142,791 $0 $31,352
N Daryl Wolking (Treasurer & Vp Of Finance) $141,887 $0 $28,391
Rodney Showalter (Secretary & Vp Of Institut) $114,099 $0 $28,706
Leslie Sillars (Professor) $111,825 $0 $29,125
Mark Mitchell (Dean Of Academic Affairs) $111,794 $0 $29,633
Michael Haynes (Professor) $109,131 $0 $15,174
Douglas Favelo (Professor) $108,791 $0 $28,494
Jeffrey Good (Director Of Information Te) $101,962 $0 $21,147
Mike Wright (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Michael P Farris (Chancellor Emeritus) $0 $0 $0
Terry Templeton (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
Tom Hungar (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0
Colin Stewart (Trustee) $0 $0 $0
Bijan Gilanshah (Trustee) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
Gene Edward Veith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,723,647
Expenses
$16,288,762
Net Income
$434,885
Net Assets
$38,938,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,313,806
25.8%
Program Services $11,747,880
70.2%
Investment Income $215,138
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,487
0.6%
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $47,717
0.3%
Other Revenue $297,119
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $922,068
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,392,750
27.0%
Assets/Debt
Total Assets $40,510,546
Total Liabilities $1,571,948
Net Assets $38,938,598
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Haye (President) $237,142 $0 $23,910
Thomas Ziemnick (Vp For Advancement) $141,815 $0 $31,882
N Daryl Wolking (Treasurer & Vp Of Finance) $141,328 $0 $31,811
Mark Mitchell (Dean Of Academic Affairs) $114,523 $0 $29,749
Rodney Showalter (Secretary & Vp Of Institut) $112,051 $0 $24,828
Leslie Sillars (Professor) $105,092 $0 $28,980
Douglas Favelo (Professor) $101,989 $0 $28,726
Michael Haynes (Professor) $101,853 $0 $13,952
Jeffrey Good (Director Of Information Technology) $101,275 $0 $20,821
Mike Wright (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Michael P Farris (Chancellor Emeritus) $0 $0 $0
Terry Templeton (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
David Shanahan (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0
Colin Stewart (Trustee) $0 $0 $0
Frank Wolf (Trustee) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
Gene Edward Veith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,826,297
Expenses
$15,646,415
Net Income
$179,882
Net Assets
$38,503,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,047,353
31.9%
Program Services $9,982,467
63.1%
Investment Income $286,344
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,993
0.8%
Net Fundraising $0
Sales of Assets -$1,969
Net Inventory Sales $19,932
0.1%
Other Revenue $372,177
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,516
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,319,248
27.6%
Assets/Debt
Total Assets $41,752,119
Total Liabilities $3,248,406
Net Assets $38,503,713
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Haye (President) $226,589 $0 $21,731
Thomas Ziemnick (Vp For Advancement) $136,078 $0 $28,812
N Daryl Wolking (Treasurer & Vp Of Finance) $134,988 $0 $29,367
Mark Mitchell (Dean Of Academic Affairs) $114,044 $0 $27,021
Rodney Showalter (Secretary & Vp Of Institut) $105,909 $0 $21,731
Howard Schmidt (Executive Vice President) $17,044 $0 $22,482
Mike Wright (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Michael P Farris (Chancellor Emeritus) $0 $0 $0
Terry Templeton (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
David Shanahan (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0
Colin Stewart (Trustee) $0 $0 $0
Frank Wolf (Trustee) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
Gene Edward Veith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,982,814
Expenses
$16,785,556
Net Income
$197,258
Net Assets
$38,323,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,190,302
36.5%
Program Services $9,869,118
58.1%
Investment Income $354,005
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,398
0.8%
Net Fundraising $0
Sales of Assets $4,039
0.0%
Net Inventory Sales -$4,714
Other Revenue $435,666
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,124
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,704,810
28.0%
Assets/Debt
Total Assets $45,791,831
Total Liabilities $7,468,000
Net Assets $38,323,831
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Haye (President) $227,781 $0 $20,554
Thomas Ziemnick (Vp For Advancement) $136,578 $0 $27,135
N Daryl Wolking (Treasurer & Vp Of Finance) $134,689 $0 $28,489
Frank Guliuzza (Dean Of Academic Affairs) $106,962 $0 $20,554
Mark Mitchell (Dean Of Academic Affairs) $105,998 $0 $25,522
Rodney Showalter (Secretary & Vp Of Institut) $105,027 $0 $23,676
Howard Schmidt (Executive Vice President) $18,798 $0 $20,831
Michael P Farris (Chancellor Emeritus) $577 $0 $0
Mike Wright (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Terry Templeton (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
David Hoselton (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
David Shanahan (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0
Colin Stewart (Trustee) $0 $0 $0
Frank Wolf (Trustee) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
Gene Edward Veith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,759,895
Expenses
$15,504,448
Net Income
$1,255,447
Net Assets
$38,126,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,003,181
41.8%
Program Services $8,860,623
52.9%
Investment Income $377,474
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,472
0.5%
Net Fundraising $0
Sales of Assets -$13,122
Net Inventory Sales $9,402
0.1%
Other Revenue $437,865
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,935
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,657,984
30.0%
Assets/Debt
Total Assets $44,597,072
Total Liabilities $6,470,499
Net Assets $38,126,573
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Haye (President) $224,387 $0 $21,789
Thomas Ziemnick (Vp For Advancement) $136,953 $0 $27,495
N Daryl Wolking (Treasurer & Vp Of Finance And Administration) $134,390 $0 $30,023
Frank Guliuzza (Dean Of Academic Affairs) $106,912 $0 $21,789
Mark Mitchell (Chairman Of The Dept Of Go) $105,765 $0 $27,528
Rodney Showalter (Secretary & Vp Of Institutional Effectiveness) $96,253 $0 $25,847
Michael P Farris (Chancellor Emeritus) $19,375 $0 $775
Howard Schmidt (Executive Vice President) $16,269 $0 $21,789
Mike Wright (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Terry Templeton (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
David Hoselton (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
David Shanahan (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0
Colin Stewart (Trustee) $0 $0 $0
Frank Wolf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,714,610
Expenses
$15,347,766
Net Income
-$633,156
Net Assets
$37,263,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,357,192
29.6%
Program Services $9,442,679
64.2%
Investment Income $365,683
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,777
0.6%
Net Fundraising $0
Sales of Assets $51
0.0%
Net Inventory Sales $5,149
0.0%
Other Revenue $458,079
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,294
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,366,597
28.5%
Assets/Debt
Total Assets $47,213,406
Total Liabilities $9,950,267
Net Assets $37,263,139
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Haye (President) $227,448 $0 $22,168
Carl Schreiber (Executive Vice President) $150,918 $0 $19,613
Thomas Ziemnick (Vp For Advancement) $134,298 $0 $27,748
N Daryl Wolking (Treasurer & Vp Of Finance And Administration) $130,498 $0 $30,221
Michael P Farris (Chancellor) $126,875 $0 $5,075
Mark Mitchell (Chairman Of The Dept Of Go) $104,337 $0 $27,330
Frank Guliuzza (Dean Of Academic Affairs) $101,489 $0 $22,168
Rodney Showalter (Secretary & Vp Of Institutional Effectiveness & Pl) $93,699 $0 $25,101
Mike Wright (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
David Hoselton (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
David Shanahan (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0
Colin Stewart (Trustee) $0 $0 $0
Howard Schmidt (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,996,389
Expenses
$15,766,405
Net Income
-$770,016
Net Assets
$38,234,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,466,797
23.1%
Program Services $10,639,376
70.9%
Investment Income $294,853
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,720
0.7%
Net Fundraising $0
Sales of Assets $1,806
0.0%
Net Inventory Sales $19,960
0.1%
Other Revenue $467,877
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,595
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,419,607
34.4%
Assets/Debt
Total Assets $45,701,065
Total Liabilities $7,466,090
Net Assets $38,234,975
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Schreiber (Executive Vice President) $201,687 $0 $28,038
Thomas Ziemnick (Vp For Advancement) $129,798 $0 $27,343
Michael P Farris (Chancellor) $128,068 $0 $5,123
Gene E Veith (Provost) $127,367 $0 $15,484
Daryl Wolking (Chief Financial Officer) $122,069 $0 $29,205
Earl Hall (Former Vp For Campus Services) $111,499 $0 $20,114
Frank Guliuzza (Dean Of Academic Affairs) $107,303 $0 $14,890
Mark Mitchell (Chairman Of The Dept Of Go) $101,673 $0 $27,442
Jack Haye (President) $94,152 $0 $7,314
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
David Hoselton (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
David Shanahan (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Mike Wright (Chairman Of The Board) $0 $0 $0
Cliff Vrielink (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0
Howard Schmidt (Trustee) $0 $0 $0
Colin Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,906,191
Expenses
$17,073,389
Net Income
-$2,167,198
Net Assets
$39,343,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,723,626
18.3%
Program Services $11,423,899
76.6%
Investment Income $202,502
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,753
0.6%
Net Fundraising $0
Sales of Assets $3,027
0.0%
Net Inventory Sales $29,959
0.2%
Other Revenue $434,425
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,796,003
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,958,338
29.0%
Assets/Debt
Total Assets $44,272,379
Total Liabilities $4,928,708
Net Assets $39,343,671
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Graham Walker (Former President) $274,859 $0 $32,461
Carl Schreiber (Executive Vice President) $206,154 $0 $26,753
G Edward Veith (Interim President) $155,448 $0 $16,436
Michael P Farris (Chancellor) $130,671 $0 $5,227
Thomas Ziemnick (Vp For Advancement) $129,798 $0 $23,771
Daryl Wolking (Chief Financial Officer) $119,767 $0 $28,353
Earl Hall (Vp For Campus Services) $118,220 $0 $21,123
Frank Guliuzza (Dean Of Academic Affairs) $106,615 $0 $17,367
Jeff Burtner (Former Chief Information Officer) $105,565 $0 $23,623
Mark Mitchell (Chairman Of The Dept Of Go) $102,581 $0 $5,455
Jack Haye (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
David Hoselton (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
David Shanahan (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Mike Wright (Trustee) $0 $0 $0
Cliff Vrielink (Trustee) $0 $0 $0
Gary Downing (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,651,439
Expenses
$17,484,639
Net Income
$166,800
Net Assets
$41,850,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,033,209
34.2%
Program Services $10,934,210
61.9%
Investment Income $112,504
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,025
0.4%
Net Fundraising $0
Sales of Assets $1,563
0.0%
Net Inventory Sales $20,074
0.1%
Other Revenue $483,854
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,764,980
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,058,083
28.9%
Assets/Debt
Total Assets $45,918,621
Total Liabilities $4,068,563
Net Assets $41,850,058
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Graham Walker (President) $214,930 $0 $31,875
Carl Schreiber (Executive Vice President) $204,185 $0 $26,007
Michael P Farris (Chancellor) $184,231 $0 $7,650
Colin Stewart (Former Vp For Advancement) $180,992 $0 $27,230
Gene Veith (Provost) $154,158 $0 $15,910
Daryl Wolking (Chief Financial Officer) $118,404 $0 $27,416
Earl Hall (Vp For Campus Services) $117,085 $0 $19,849
Frank Guliuzza (Dean Of Academic Affairs) $112,769 $0 $16,320
Thomas Ziemnick (Vp For Advancement) $111,079 $0 $20,056
Jeff Burtner (Chief Information Officer) $103,145 $0 $22,724
Mark Mitchell (Chairman Of The Dept Of Govt) $100,453 $0 $25,269
Jack Haye (Chairman Of The Board) $0 $0 $0
George W Clay (Vice Chairman Of The Board) $0 $0 $0
Paul De Pree (Trustee) $0 $0 $0
J Victor Thompson (Trustee) $0 $0 $0
Ramon Ardizzone (Trustee) $0 $0 $0
Marian Freeland (Trustee) $0 $0 $0
David Hoselton (Trustee) $0 $0 $0
James Leininger (Trustee) $0 $0 $0
Russell Pulliam (Trustee) $0 $0 $0
David Shanahan (Trustee) $0 $0 $0
J Michael Smith (Trustee) $0 $0 $0
Mike Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,129,619
Expenses
$17,092,590
Net Income
$37,029
Net Assets
$41,683,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,260,437
36.5%
Program Services $10,388,622
60.6%
Investment Income $45,037
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,022
0.4%
Net Fundraising $0
Sales of Assets -$102
Net Inventory Sales $15,778
0.1%
Other Revenue $344,825
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,536,834
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,142,151
30.1%
Assets/Debt
Total Assets $45,764,182
Total Liabilities $4,080,924
Net Assets $41,683,258

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,075,910
Expenses
$17,508,322
Net Income
$1,567,588
Net Assets
$41,646,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,540,812
44.8%
Program Services $10,086,803
52.9%
Investment Income $17,435
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,721
0.3%
Net Fundraising $0
Sales of Assets -$26
Net Inventory Sales $21,954
0.1%
Other Revenue $343,211
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,635,591
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,079,381
29.0%
Assets/Debt
Total Assets $46,213,858
Total Liabilities $4,567,629
Net Assets $41,646,229

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,338,382
Expenses
$16,406,311
Net Income
-$6,067,929
Net Assets
$40,079,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,043,247
29.4%
Program Services $8,601,016
83.2%
Investment Income $133,143
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,274
1.4%
Net Fundraising -$34,556
Sales of Assets -$1,920,967
Net Inventory Sales -$22,021
Other Revenue $390,246
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,532,907
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,801,124
29.3%
Assets/Debt
Total Assets $47,796,365
Total Liabilities $7,716,929
Net Assets $40,079,436

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

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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