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Pfeiffer 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 June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$45.1M (2022)

Expenses
$44.2M (2022)

Total Assets
$68.5M (2022)

Total Liabilities
$41.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,135,710
Expenses
$44,165,553
Net Income
$970,157
Net Assets
$26,615,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,705,306
21.5%
Program Services $36,233,175
80.3%
Investment Income $161,371
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $304,255
0.7%
Net Fundraising $13,189
0.0%
Sales of Assets -$1,287,825
Net Inventory Sales $4,318
0.0%
Other Revenue $1,921
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,355
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,584,896
26.2%
Assets/Debt
Total Assets $68,452,369
Total Liabilities $41,837,323
Net Assets $26,615,046
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Bullard (President) $236,278 $0 $11,347
Robin Leslie (Senior Vp Of Finance And Cfo) $141,774 $0 $6,276
Elizabeth Fain (Ot Program Director) $126,344 $0 $6,276
Christopher Boe (Prof Of Elementary Educ & Dean Of Graduate School) $118,421 $0 $6,179
Emily Carella (Vp For Enrollmment Management) $107,639 $0 $9,041
Rev Julianne Brittain (Trustee) $0 $0 $0
Mrs Jane S Crisco (Trustee) $0 $0 $0
Mrs Anne Daniel (Trustee) $0 $0 $0
Mr Roger L Dick (Trustee) $0 $0 $0
Ms Deborah L Frech (Trustee) $0 $0 $0
Rev Joy T Melton (Trustee) $0 $0 $0
Mr Benny Merrell (Trustee) $0 $0 $0
Mr David B Miller (Trustee) $0 $0 $0
Mr Matthew P Moeller (Trustee) $0 $0 $0
Mr T Rann Paynter (Trustee) $0 $0 $0
Mr Russell C Ring (Trustee) $0 $0 $0
Mr Marshall C Rogers (Trustee) $0 $0 $0
Mr Albert L Rose (Trustee) $0 $0 $0
Mr Joseph R Schortz Cpa Nj (Trustee) $0 $0 $0
Mr Arch Y Stokes (Trustee) $0 $0 $0
Mrs Natasha Suber (Trustee) $0 $0 $0
Mrs Bonnie N Suther (Trustee) $0 $0 $0
The Rev Dr Terry V Swicegood (Trustee) $0 $0 $0
Mr Rick Thames (Trustee) $0 $0 $0
Rev Dr Laura H Auten (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,444,626
Expenses
$44,272,627
Net Income
$3,171,999
Net Assets
$25,603,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,348,570
15.5%
Program Services $38,049,837
80.2%
Investment Income $396,390
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $277,746
0.6%
Net Fundraising $15,579
0.0%
Sales of Assets $1,340,791
2.8%
Net Inventory Sales $13,921
0.0%
Other Revenue $1,792
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,883
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,398,421
25.7%
Assets/Debt
Total Assets $68,125,278
Total Liabilities $42,521,959
Net Assets $25,603,319
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Bullard (President) $221,074 $0 $17,948
Robin Leslie (Vp Of Finance/Cfo) $128,312 $0 $7,787
Brenda Diaz (Dir Of Pa Program) $127,236 $0 $17,286
Elizabeth Fain (Director Of Occupational Therapy/Asst. Dean Of App) $124,596 $0 $7,817
Christopher Boe (Prof Of Elementary Educ And Dir Of Grad Educ Progr) $106,352 $0 $7,300
Rev Julianne Brittain (Trustee) $0 $0 $0
Mrs Jane S Crisco (Trustee) $0 $0 $0
Mrs Anne Daniel (Trustee) $0 $0 $0
Mr Roger L Dick (Trustee) $0 $0 $0
Ms Deborah L Frech (Trustee) $0 $0 $0
Rev Joy T Melton Jd (Trustee) $0 $0 $0
Mr Benny Merrell (Trustee) $0 $0 $0
Mr David B Miller (Trustee) $0 $0 $0
Mr Matthew P Moeller (Trustee) $0 $0 $0
Mr T Rann Paynter (Trustee) $0 $0 $0
Mr Russell C Ring (Trustee) $0 $0 $0
Mr Marshall C Rogers (Trustee) $0 $0 $0
Mr Albert L Rose (Trustee) $0 $0 $0
Mr Arch Y Stokes (Trustee) $0 $0 $0
Mrs Natasha Suber (Trustee) $0 $0 $0
Mrs Bonnie N Suther (Trustee) $0 $0 $0
The Rev Dr Terry V Swicegood (Trustee) $0 $0 $0
Mr Rick Thames (Trustee) $0 $0 $0
Rev Dr Laura H Auten (Ex Officio) $0 $0 $0
Dr David Cartrette (Ex Officio, Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,817,535
Expenses
$41,013,535
Net Income
$6,804,000
Net Assets
$22,401,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,747,606
22.5%
Program Services $35,706,181
74.7%
Investment Income $1,193,330
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,727
0.3%
Net Fundraising -$3,837
Sales of Assets $0
Net Inventory Sales $9,787
0.0%
Other Revenue $13,741
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,952
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,242,240
27.4%
Assets/Debt
Total Assets $68,487,600
Total Liabilities $46,085,664
Net Assets $22,401,936
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Bullard (President) $135,947 $0 $10,804
Dr Tracy Espy (Former Provost/Vp For Academic Affairs) $127,732 $0 $18,210
Brenda Diaz (Dir Of Pa Program) $126,891 $0 $18,173
Elizabeth Fain (Director Of Occupational Therapy/Asst. Dean Of App) $124,061 $0 $8,808
Robin Leslie (Vp Of Finance/Cfo) $123,690 $0 $10,324
Robert J Brietz (Trustee) $0 $0 $0
Julianne Brittain (Trustee) $0 $0 $0
Anne Daniel (Trustee) $0 $0 $0
Roger L Dick (Trustee) $0 $0 $0
Deborah L Frech (Trustee) $0 $0 $0
Joy T Melton Jd (Trustee) $0 $0 $0
Benny Merrell (Trustee) $0 $0 $0
David B Miller (Trustee) $0 $0 $0
T Rann Paynter (Trustee) $0 $0 $0
Albert L Rose (Trustee) $0 $0 $0
Arch Y Stokes (Trustee) $0 $0 $0
Natasha Suber (Trustee) $0 $0 $0
Bonnie N Suther (Trustee) $0 $0 $0
Marshall C Rogers (Trustee) $0 $0 $0
Rick Thames (Trustee) $0 $0 $0
Laura H Auten (Ex Officio) $0 $0 $0
Aimee Bellmore (Ex Officio, Non Voting) $0 $0 $0
Grady L Gaston (Ex Officio) $0 $0 $0
Paul Leeland (Ex Officio) $0 $0 $0
Della D Raines (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,053,285
Expenses
$43,584,180
Net Income
-$2,530,895
Net Assets
$16,341,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,437,643
8.4%
Program Services $34,623,183
84.3%
Investment Income $2,352,519
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,542
0.3%
Net Fundraising -$8,174
Sales of Assets $0
Net Inventory Sales $18,273
0.0%
Other Revenue $508,299
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,027
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,833,385
29.4%
Assets/Debt
Total Assets $61,698,644
Total Liabilities $45,356,946
Net Assets $16,341,698
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Colleen Keith (President (Through 5/31/2019)) $194,450 $0 $10,301
Dr Kenneth Russell (Vp For Dtt & Cio) $189,558 $0 $19,183
Brenda Diaz (Dir Of Pa Program) $126,641 $0 $17,893
Catherine Hurd (Vp Of Enrollment Management & Athletics) $121,294 $0 $8,733
Dr Tracy Espy (Provost/Vp For Academic Affairs) $115,460 $0 $17,707
Robert Fuzy (Vp For Advancement) $103,074 $0 $7,912
Jeffrey Plyler (Vp Of Finance/Cfo (Through 10/22/2018)) $85,191 $0 $13,247
Samuel J Asbury Iv (Trustee) $0 $0 $0
Bill R Bedsole (Trustee) $0 $0 $0
Julianne Brittain (Trustee) $0 $0 $0
Jane S Crisco (Trustee) $0 $0 $0
Anne Daniel (Trustee) $0 $0 $0
Roger L Dick (Trustee) $0 $0 $0
Lawrence Groves (Trustee) $0 $0 $0
G Scott Middleton (Trustee) $0 $0 $0
David B Miller (Trustee) $0 $0 $0
Steven K Pugh (Trustee) $0 $0 $0
Russell C Ring (Trustee) $0 $0 $0
Marshall C Rogers (Trustee) $0 $0 $0
Albert L Rose (Trustee) $0 $0 $0
Aatlas James Russell (Trustee) $0 $0 $0
Arch Y Stokes (Trustee) $0 $0 $0
Terry V Swicegood (Trustee) $0 $0 $0
Rick Thames (Trustee) $0 $0 $0
Tomy A Aldridge (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,524,189
Expenses
$40,737,886
Net Income
-$3,213,697
Net Assets
$20,718,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,660,355
12.4%
Program Services $31,428,137
83.8%
Investment Income $1,320,414
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,720
0.3%
Net Fundraising -$20,562
Sales of Assets $3,128
0.0%
Net Inventory Sales $12,220
0.0%
Other Revenue $17,777
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,106
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,043,698
32.0%
Assets/Debt
Total Assets $38,449,569
Total Liabilities $17,731,212
Net Assets $20,718,357
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Colleen P Keith (President) $241,145 $0 $9,898
Dr Kenneth Russell (Vp For Dtt & Cio) $210,612 $0 $16,306
Dr Tracy Espy (Provost/Vp For Academic Affairs) $129,296 $0 $15,481
Robert G Reasso (Vp Of Athletics) $128,838 $0 $1,507
Brenda Diaz (Director Of Pa Program) $127,471 $0 $15,451
Bob Fuzy (Vp For Advancement) $117,178 $0 $7,041
Jeff Plyler (Vp Of Finance/Cfo) $104,759 $0 $8,299
G Scott Middleton (Chairman) $0 $0 $0
Samuel J Asbury Iv (Vice Chairman) $0 $0 $0
Joy T Melton Jd (Secretary) $0 $0 $0
Robert J Brietz (Treasurer) $0 $0 $0
Julianne Brittain (Trustee) $0 $0 $0
Jane S Crisco (Trustee) $0 $0 $0
Anne Daniel (Trustee) $0 $0 $0
Roger L Dick (Trustee) $0 $0 $0
Bobby H Griffin (Trustee) $0 $0 $0
Lawrence Groves (Trustee) $0 $0 $0
Kathleen E Kennedy (Trustee) $0 $0 $0
Benny Merrell (Trustee) $0 $0 $0
Steven K Pugh (Trustee) $0 $0 $0
Russell C Ring (Trustee) $0 $0 $0
Marshall C Rogers (Trustee) $0 $0 $0
Albert L Rose (Trustee) $0 $0 $0
Atlas James Russell (Trustee) $0 $0 $0
Arch Y Stokes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,482,973
Expenses
$41,680,288
Net Income
$2,802,685
Net Assets
$23,969,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,697,582
6.1%
Program Services $30,899,829
69.5%
Investment Income $2,309,234
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,327
0.1%
Net Fundraising -$5,108
Sales of Assets $8,499,127
19.1%
Net Inventory Sales $8,327
0.0%
Other Revenue $14,655
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,581
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,923,380
31.0%
Assets/Debt
Total Assets $41,716,509
Total Liabilities $17,746,618
Net Assets $23,969,891
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Colleen P Keith (President) $246,420 $0 $9,054
Brenda Diaz (Dir. Of Pa Program) $139,548 $0 $14,153
Chris Parker (Vp For Enrollment Mgmt) $138,943 $0 $14,153
Tracy Espy (Provost/Vp For Academic Affairs) $127,902 $0 $14,467
Robert G Reasso (Vp For Athletics) $127,256 $0 $803
Bob Fuzy (Vp For Advancement) $121,318 $0 $6,086
Jeff Plyler (Vp Of Finance/Cfo) $96,161 $0 $14,295
G Scott Middleton (Chairman) $0 $0 $0
Samuel J Asbury Iv (Vice Chair) $0 $0 $0
Joy T Melton (Secretary) $0 $0 $0
Robert J Brietz (Treasurer) $0 $0 $0
Julianne Brittain (Trustee) $0 $0 $0
Jane S Crisco (Trustee) $0 $0 $0
Anne Daniel (Trustee) $0 $0 $0
Roger L Dick (Trustee) $0 $0 $0
Bobby H Griffin (Trustee) $0 $0 $0
Lawrence Groves (Trustee) $0 $0 $0
Kathleen E Kennedy (Trustee) $0 $0 $0
Benny Merrell (Trustee) $0 $0 $0
Steven K Pugh (Trustee) $0 $0 $0
Russell C Ring (Trustee) $0 $0 $0
Marshall C Rogers (Trustee) $0 $0 $0
Albert L Rose (Trustee) $0 $0 $0
A James Russell (Trustee) $0 $0 $0
Arch Y Stokes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,451,433
Expenses
$39,608,765
Net Income
-$3,157,332
Net Assets
$22,389,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,380,762
9.3%
Program Services $32,373,737
88.8%
Investment Income $432,006
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,949
0.3%
Net Fundraising -$35,018
Sales of Assets $192,047
0.5%
Net Inventory Sales $0
Other Revenue $12,950
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,836
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,422,442
28.8%
Assets/Debt
Total Assets $43,289,144
Total Liabilities $20,899,193
Net Assets $22,389,951
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert G Reasso (Vp For Athletics) $125,999 $0 $2,109
Colleen Perry Keith (President) $119,330 $0 $4,116
Michael C Miller (Former President) $112,500 $0 $0
Tracy Espy (Provost/Vp Academic Affairs) $107,889 $0 $24,293
Jerry M Boone (Interim President) $98,504 $0 $2,755
Jeff Plyler (Vp Finance/Cfo) $84,058 $0 $25,476
John Lefler (Interim Vp For Advancement) $75,566 $0 $1,078
Bob Fuzy (Vp For Advancement) $62,501 $0 $5,502
Thad Henry (Spec Asst To Pres For Ldshp & Adv) $29,259 $0 $1,027
G Scott Middleton (Chairman) $0 $0 $0
Samuel J Asbury Jr (Vice Chairman) $0 $0 $0
Robert J Brietz (Treasurer) $0 $0 $0
Joy T Melton (Secretary) $0 $0 $0
Julianne Brittain (Trustee) $0 $0 $0
James T Cashion (Trustee) $0 $0 $0
Jane S Crisco (Trustee) $0 $0 $0
Anne Daniel (Trustee) $0 $0 $0
Bobby H Griffin Jd (Trustee) $0 $0 $0
Lawrence Groves (Trustee) $0 $0 $0
David J Mcilquham (Trustee) $0 $0 $0
Steven K Pugh (Trustee) $0 $0 $0
Russell C Ring (Trustee) $0 $0 $0
Marshall C Rogers (Trustee) $0 $0 $0
Albert L Rose (Trustee) $0 $0 $0
Aatlas James Russell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,866,426
Expenses
$38,236,380
Net Income
$630,046
Net Assets
$26,282,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,629,779
11.9%
Program Services $33,032,597
85.0%
Investment Income $498,550
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,878
0.4%
Net Fundraising $17,308
0.0%
Sales of Assets $549,314
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $712,589
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,521,523
30.1%
Assets/Debt
Total Assets $47,124,907
Total Liabilities $20,842,370
Net Assets $26,282,537
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Miller (President) $225,189 $0 $13,572
Thad A Henry (Spec Asst To Pres For Ldshp & Adv) $145,531 $0 $15,950
Robert Reasso (Vp For Athletics) $125,880 $0 $2,011
Tracy Espy (Provost/Vp For Academic Affairs) $109,371 $0 $22,066
Jeff Plyler (Vp Of Finance/Cfo) $84,708 $0 $12,699
Jerry M Boone (Interim President) $81,333 $0 $2,170
Mr Samuel J Asbury (Chairman) $0 $0 $0
Mr Robert J Brietz (Treasurer) $0 $0 $0
Rev Julianne Brittain (Trustee) $0 $0 $0
Mr James T Cashion (Trustee) $0 $0 $0
Mrs Jane S Crisco (Trustee) $0 $0 $0
Mrs Anne Daniel (Trustee) $0 $0 $0
Mr Tony M Dennis (Trustee) $0 $0 $0
Mr Bobby H Griffin (Trustee) $0 $0 $0
Mr Lawrence Groves (Trustee) $0 $0 $0
Mr David J Mcilquham (Past Chair/Trustee) $0 $0 $0
Rev Joy T Melton (Secretary) $0 $0 $0
Rev G Scott Middleton (Vice Chair) $0 $0 $0
Mr Steven K Pugh (Trustee) $0 $0 $0
Mr Russell C Ring (Trustee) $0 $0 $0
Mr Marshall C Rogers (Trustee) $0 $0 $0
Mr Albert L Rose (Trustee) $0 $0 $0
Mr A James Russell (Trustee) $0 $0 $0
Dr Kenneth E Russell (Trustee) $0 $0 $0
Mr C Herbert Schneider (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,030,828
Expenses
$37,751,709
Net Income
-$2,720,881
Net Assets
$25,767,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,344,041
6.7%
Program Services $32,272,494
92.1%
Investment Income $441,340
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,036
0.4%
Net Fundraising $13,430
0.0%
Sales of Assets -$173,513
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $843,109
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,786,371
31.2%
Assets/Debt
Total Assets $48,615,387
Total Liabilities $22,848,102
Net Assets $25,767,285
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael C Miller (President) $233,458 $0 $15,710
Thad A Henry (Spec Asst To Pres. For Lea) $146,444 $0 $12,003
Tracy Espy (Provost/Vp For Academic Af) $115,044 $0 $17,750
Robin S Leslie (Vp For Finance/Cfo) $55,909 $0 $9,635
Jeff Plyler (Vp For Finance/Cfo) $24,655 $0 $3,110
David Mcilquham (Chairman) $0 $0 $0
Benny Merrell (Vice Chair & Treasurer) $0 $0 $0
J Keith Crisco (Secretary) $0 $0 $0
Samuel Asbury (Trustee) $0 $0 $0
Robert Brietz (Trustee) $0 $0 $0
James Cashion Jr (Trustee) $0 $0 $0
Anne Daniel (Trustee) $0 $0 $0
Tony Dennis (Trustee) $0 $0 $0
Winslow Hayes Galloway (Trustee) $0 $0 $0
Thomas Grady (Trustee) $0 $0 $0
Lawrence Groves (Trustee) $0 $0 $0
Rev Joy Melton (Trustee) $0 $0 $0
Rev G Scott Middleton (Trustee) $0 $0 $0
Steve Pugh (Trustee) $0 $0 $0
Russell Ring (Trustee) $0 $0 $0
Benjamin Robinson Phd (Trustee) $0 $0 $0
Marshall Rogers (Trustee) $0 $0 $0
A James Russell (Trustee) $0 $0 $0
Dr Kenneth E Russell (Trustee) $0 $0 $0
C Herbert Schneider (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,595,361
Expenses
$34,629,840
Net Income
$965,521
Net Assets
$25,748,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,126,464
6.0%
Program Services $31,960,186
89.8%
Investment Income $553,064
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,555
0.4%
Net Fundraising -$932
Sales of Assets $805,014
2.3%
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,218
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,754,393
31.1%
Assets/Debt
Total Assets $48,046,498
Total Liabilities $22,297,947
Net Assets $25,748,551

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,461,887
Expenses
$33,899,394
Net Income
$562,493
Net Assets
$23,890,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,657,882
7.7%
Program Services $31,335,884
90.9%
Investment Income $368,163
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,441
0.4%
Net Fundraising -$2,337
Sales of Assets -$40,186
Net Inventory Sales $0
Other Revenue $40
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,290
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,027,772
29.6%
Assets/Debt
Total Assets $46,220,010
Total Liabilities $22,329,359
Net Assets $23,890,651

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,357,875
Expenses
$32,433,792
Net Income
$1,924,083
Net Assets
$23,780,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,846,082
8.3%
Program Services $30,097,201
87.6%
Investment Income $353,262
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,482
0.5%
Net Fundraising -$1,713
Sales of Assets $899,511
2.6%
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,635
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,776,817
30.1%
Assets/Debt
Total Assets $45,825,433
Total Liabilities $22,045,429
Net Assets $23,780,004

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

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

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