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Erskine 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 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 June 2024 identified:

Material weakness 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 could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$43.2M (2023)

Expenses
$46.3M (2023)

Total Assets
$68.7M (2023)

Total Liabilities
$19.1M (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
$43,220,598
Expenses
$46,303,008
Net Income
-$3,082,410
Net Assets
$49,515,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,522,403
5.8%
Program Services $39,331,291
91.0%
Investment Income $451,416
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,582
0.1%
Net Fundraising $2,814
0.0%
Sales of Assets $881,092
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $400,781
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,747,759
16.7%
Assets/Debt
Total Assets $68,664,975
Total Liabilities $19,149,700
Net Assets $49,515,275
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Steve Adamson (President) $211,217 $0 $21,837
Mr Mark L Peeler (Athletic Director) $100,597 $0 $26,022
Mrs Ng Jones (Assistant Secretary) $46,997 $0 $10,551
Mr Darrell Proffitt (Vp Finance, Treasurer) $20,773 $0 $893
Mr Ms Whitehurst (Trustee Chair) $0 $0 $0
Ms Mm Kiser (Trustee Secretary) $0 $0 $0
Rev Af Shoger (Trustee Vice Chair) $0 $0 $0
Dr As Campbell (Trustee) $0 $0 $0
Dr Bl Howard (Trustee) $0 $0 $0
Dr Cr Nelson (Trustee (Part Year)) $0 $0 $0
Dr Jc Bouwkamp (Trustee) $0 $0 $0
Mr Ca Runyan (Trustee) $0 $0 $0
Mr Cm Walker Jr (Trustee) $0 $0 $0
Mr Jl Ragsdale (Trustee) $0 $0 $0
Ms Kc Sims (Trustee) $0 $0 $0
Ms Kj Claxton (Trustee) $0 $0 $0
Rev Dm Smith (Trustee) $0 $0 $0
Rev E Ray (Trustee) $0 $0 $0
Rev La Shelnutt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,210,670
Expenses
$45,170,851
Net Income
$1,039,819
Net Assets
$50,425,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,783,530
8.2%
Program Services $38,103,174
82.5%
Investment Income $1,837,223
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,808
0.1%
Net Fundraising $0
Sales of Assets $2,435,935
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,825
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,702,023
17.1%
Assets/Debt
Total Assets $69,987,890
Total Liabilities $19,562,125
Net Assets $50,425,765
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr C M Habeger (Vp Fin/Ops, Treasurer (Part Year)) $86,398 $0 $7,325
Dr J Thomas Hellams (President (Part Year)) $72,357 $0 $34,236
Mrs Ng Jones (Assistant Secretary) $44,536 $0 $10,058
Dr Steve Adamson (President) $0 $0 $0
Mr Ms Whitehurst (Trustee Chair) $0 $0 $0
Dr Aj Broyles (Trustee Vice Chair) $0 $0 $0
Ms Mm Kiser (Trustee Secretary) $0 $0 $0
Dr Bl Howard (Trustee) $0 $0 $0
Mr Jl Ragsdale (Trustee) $0 $0 $0
Ms Kj Claxton (Trustee) $0 $0 $0
Mr Md Davis Iii (Trustee) $0 $0 $0
The Rev La Shelnutt (Trustee) $0 $0 $0
Dr Jc Bouwkamp (Trustee) $0 $0 $0
Dr Ac Campbell (Trustee) $0 $0 $0
Rev Af Shoger (Trustee) $0 $0 $0
Ms Kc Sims (Trustee) $0 $0 $0
Dr Cr Nelson (Trustee) $0 $0 $0
Rev Dm Smith (Trustee) $0 $0 $0
Rev Sm Cox (Trustee (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,903,518
Expenses
$44,944,710
Net Income
-$1,041,192
Net Assets
$58,464,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,609,447
8.2%
Program Services $37,062,620
84.4%
Investment Income $1,102,323
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,019
0.1%
Net Fundraising $0
Sales of Assets $2,089,109
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,318
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,002,993
17.8%
Assets/Debt
Total Assets $80,598,505
Total Liabilities $22,134,405
Net Assets $58,464,100
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Re Gustafson Jr (President) $150,750 $0 $45,879
Mr C M Habeger (Vp Fin/Ops, Treasurer) $113,062 $0 $0
Mrs Ng Jones (Assistant Secretary) $43,617 $0 $632
The Rev Ch Davis (Trustee Chair) $0 $0 $0
Mr Ms Whitehurst (Trustee Vice Chair) $0 $0 $0
Dr Aj Broyles (Trustee Secretary) $0 $0 $0
Dr Jr Augustine (Trustee) $0 $0 $0
Mr Cl Bethea (Trustee) $0 $0 $0
The Rev Ja Hunt (Trustee) $0 $0 $0
Mr Pw Malphrus (Trustee) $0 $0 $0
Mr Md Davis Iii (Trustee) $0 $0 $0
The Rev La Shelnutt (Trustee) $0 $0 $0
The Rev Sm Cox (Trustee) $0 $0 $0
Dr Jc Bouwkamp (Trustee) $0 $0 $0
Dr Ac Campbell (Trustee) $0 $0 $0
Ms Mm Kiser (Trustee) $0 $0 $0
Rev Af Shoger (Trustee) $0 $0 $0
Ms Kc Sims (Trustee) $0 $0 $0
Mr Rg Mc Donald (Trustee (Part Year)) $0 $0 $0
The Rev Dr Dp Smith (Trustee (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,912,193
Expenses
$42,342,889
Net Income
-$430,696
Net Assets
$52,110,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,838,065
9.2%
Program Services $36,316,115
86.6%
Investment Income $997,864
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,938
0.1%
Net Fundraising $0
Sales of Assets $719,211
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,712
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,722,048
18.2%
Assets/Debt
Total Assets $74,254,576
Total Liabilities $22,144,303
Net Assets $52,110,273
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Re Gustafson Jr (President) $150,000 $0 $16,385
Mr C M Habeger (Vp Fin/Ops, Treasurer) $84,375 $0 $1,828
Mrs Ng Jones (Assistant Secretary) $40,089 $0 $9,705
Mrs Je Gazzaway (Trustee Chair) $0 $0 $0
The Rev Ch Davis (Trustee Vice Chair) $0 $0 $0
Mrs Ct Davis (Trustee Secretary) $0 $0 $0
The Rev Bf Bult (Trustee) $0 $0 $0
Dr Sl Gray (Trustee) $0 $0 $0
Dr Gs Query (Trustee) $0 $0 $0
Dr Jr Augustine (Trustee) $0 $0 $0
Mr Cl Bethea (Trustee) $0 $0 $0
The Rev Ja Hunt (Trustee) $0 $0 $0
Mr Pw Malphrus (Trustee) $0 $0 $0
Dr Aj Broyles (Trustee) $0 $0 $0
Mr Md Davis Iii (Trustee) $0 $0 $0
Mr Rg Mc Donald (Trustee) $0 $0 $0
The Rev La Shelnutt (Trustee) $0 $0 $0
The Rev Sm Cox (Trustee) $0 $0 $0
Dr Jc Bouwkamp (Trustee) $0 $0 $0
Dr Ac Campbell (Trustee) $0 $0 $0
Mr Ms Whitehurst (Trustee) $0 $0 $0
The Rev Dr Dp Smith (Trustee (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,269,833
Expenses
$34,715,415
Net Income
-$6,445,582
Net Assets
$53,495,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,982,682
7.0%
Program Services $27,317,273
96.6%
Investment Income $1,224,163
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,890
0.2%
Net Fundraising $1,100
0.0%
Sales of Assets -$2,298,275
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,530
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,932,695
20.0%
Assets/Debt
Total Assets $75,442,460
Total Liabilities $21,946,721
Net Assets $53,495,739
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Gustafson (President) $150,000 $0 $18,081
Dr Rl Holmes (Provost Of The Seminary) $71,300 $0 $0
Mrs D S Hodge (Assistant Secretary) $40,011 $0 $11,223
Mrs Je Gazzaway (Trustee Chair) $0 $0 $0
The Rev Ch Davis (Trustee Vice Chair) $0 $0 $0
Mr Al Casterline (Trustee Secretary) $0 $0 $0
Dr Ja Arnold (Trustee) $0 $0 $0
Mrs Mt Rucker (Trustee) $0 $0 $0
Mrs Ck Walker (Trustee) $0 $0 $0
The Rev Bf Bult (Trustee) $0 $0 $0
Mrs Ce Davis (Trustee) $0 $0 $0
Dr Sl Gray (Trustee) $0 $0 $0
Dr Gs Query (Trustee) $0 $0 $0
Dr Jr Augustine (Trustee) $0 $0 $0
Mr Cl Bethea (Trustee) $0 $0 $0
The Rev Ja Hunt (Trustee) $0 $0 $0
Mr Pw Malphrus (Trustee) $0 $0 $0
Dr Aj Broyles (Trustee) $0 $0 $0
Mr Marshall Davis Iii (Trustee) $0 $0 $0
The Rev Dr Dp Smith (Trustee) $0 $0 $0
Mr Rg Mc Donald (Trustee) $0 $0 $0
The Rev La Shelnutt (Trustee) $0 $0 $0
Mrs Am Grooms (Ex Officio Member (Part Year)) $0 $0 $0
Mr C M Habeger (Vp Fin/Ops, Treasurer) $0 $0 $0
Dr J T Hellams Jr (Provost Of The College) $0 $0 $57,773

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,200,268
Expenses
$32,773,308
Net Income
-$573,040
Net Assets
$52,929,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,554,141
4.8%
Program Services $27,282,189
84.7%
Investment Income $1,481,539
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,601
0.1%
Net Fundraising $3,368
0.0%
Sales of Assets $1,792,819
5.6%
Net Inventory Sales $46,611
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $500,107
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,536,585
19.9%
Assets/Debt
Total Assets $73,377,177
Total Liabilities $20,447,698
Net Assets $52,929,479
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Gustafson (President) $138,500 $0 $3,246
Mr Gw Haselden Part Year (Sr Vp Fin/Ops, Treasurer) $120,892 $0 $8,732
Dr Jd Basie Part Year (Provost Of The Seminary) $85,596 $0 $15,465
Dr Rl Holmes (Provost Of The College) $71,300 $0 $0
Mrs Dena S Hodge (Assistant Secretary) $40,641 $0 $17,205
Mr Ss James (Trustee Chairman) $0 $0 $0
Dr Jt Hellams Jr (Trustee Vice Chair) $0 $0 $0
The Rev Andrew Savill (Trustee Secretary) $0 $0 $0
Mr Ja Arnold (Trustee) $0 $0 $0
The Rev Bf Bult (Trustee) $0 $0 $0
Mrs Ce Davis (Trustee) $0 $0 $0
Mrs Je Gazzaway (Trustee) $0 $0 $0
Dr Sl Gray (Trustee) $0 $0 $0
The Rev Mv Lawing Jr (Trustee) $0 $0 $0
The Rev Ja Loughner (Trustee) $0 $0 $0
Mrs Db Morris (Trustee) $0 $0 $0
Dr Gs Query (Trustee) $0 $0 $0
Mrs Mt Rucker (Trustee) $0 $0 $0
Dr Hh Welch (Trustee) $0 $0 $0
The Rev Ja Hunt (Trustee) $0 $0 $0
Mr Al Casterline (Trustee) $0 $0 $0
Dr Jr Augustine (Trustee) $0 $0 $0
Mr Cl Bethea (Trustee) $0 $0 $0
The Rev Ch Davis (Trustee) $0 $0 $0
Mr Pw Malphrus (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,440,973
Expenses
$32,867,572
Net Income
$1,573,401
Net Assets
$52,675,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,892,137
11.3%
Program Services $28,742,489
83.5%
Investment Income $965,694
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,234
0.1%
Net Fundraising $4,160
0.0%
Sales of Assets $800,259
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,602
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,622,416
20.1%
Assets/Debt
Total Assets $72,007,055
Total Liabilities $19,331,247
Net Assets $52,675,808
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Gw Haselden (Sr Vp Fin/Ops, Treasurer) $123,676 $0 $9,383
Dr N B Christie (Sr Vp Academics) $107,563 $0 $17,366
Dr Pd Kooistra Part Year (President) $74,506 $0 $13,549
Mrs Dena S Hodge (Assistant Secretary) $39,510 $0 $14,352
Dr Robert Gustafson Part Year (Interim President) $37,500 $0 $3,275
Mr Ss James (Trustee Chairman) $0 $0 $0
Dr Jt Hellams Jr (Trustee Vice Chair) $0 $0 $0
The Rev Andrew Savill (Trustee Secretary) $0 $0 $0
Mr Ja Arnold (Trustee) $0 $0 $0
The Rev Bf Bult (Trustee) $0 $0 $0
The Rev Dr Sm Cox (Trustee) $0 $0 $0
Mr Rory Crawford (Trustee) $0 $0 $0
Dr Dc Cunningham (Trustee) $0 $0 $0
Mrs Ce Davis (Trustee) $0 $0 $0
Mrs Je Gazzaway (Trustee) $0 $0 $0
Dr Sl Gray (Trustee) $0 $0 $0
The Rev Mv Lawing Jr (Trustee) $0 $0 $0
The Rev Ja Loughner (Trustee) $0 $0 $0
Mrs Db Morris (Trustee) $0 $0 $0
Dr Gs Query (Trustee) $0 $0 $0
Mrs Mt Rucker (Trustee) $0 $0 $0
Mrs Am Tribble (Trustee) $0 $0 $0
The Rev Pa Waid (Trustee) $0 $0 $0
Dr Hh Welch (Trustee) $0 $0 $0
The Rev Ja Hunt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,244,052
Expenses
$31,467,715
Net Income
-$1,223,663
Net Assets
$48,040,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,129,239
7.0%
Program Services $27,522,198
91.0%
Investment Income $845,123
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,860
0.1%
Net Fundraising $5,440
0.0%
Sales of Assets -$296,808
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $351,081
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,176,953
19.6%
Assets/Debt
Total Assets $68,123,884
Total Liabilities $20,083,371
Net Assets $48,040,513
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Gw Haselden (Sr Vp Fin/Operations, Trea) $117,761 $0 $9,958
Dr Nb Christie (Sr Vp Academics) $107,560 $0 $17,350
Dr Pd Kooistra (President) $100,842 $0 $56,460
Mrs Dena S Hodge (Assistant Secretary) $36,942 $0 $14,922
Mr Ron Vigus (Trustee Chairman) $0 $0 $0
Mr Rg Mc Donald Iii (Trustee Vice Chair) $0 $0 $0
The Rev Andrew Savill (Trustee Secretary) $0 $0 $0
Mr Ja Arnold (Trustee) $0 $0 $0
The Rev Bf Bult (Trustee) $0 $0 $0
The Rev Dr Sm Cox (Trustee) $0 $0 $0
Mr Rory Crawford (Trustee) $0 $0 $0
Dr Dc Cunningham (Trustee) $0 $0 $0
Mrs Ce Davis (Trustee) $0 $0 $0
Mrs Je Gazzaway (Trustee) $0 $0 $0
Dr Sl Gray (Trustee) $0 $0 $0
Dr Jt Hellams Jr (Trustee) $0 $0 $0
Mr Ss James (Trustee) $0 $0 $0
The Rev Mv Lawing Jr (Trustee) $0 $0 $0
The Rev Ja Loughner (Trustee) $0 $0 $0
Mrs Db Morris (Trustee) $0 $0 $0
The Rev Ak Putnam (Trustee) $0 $0 $0
Dr Gs Query (Trustee) $0 $0 $0
The Rev Cw Reynolds (Trustee) $0 $0 $0
Mrs Mt Rucker (Trustee) $0 $0 $0
Mrs Am Tribble (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,976,698
Expenses
$30,926,765
Net Income
-$950,067
Net Assets
$50,865,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,169,163
7.2%
Program Services $25,944,046
86.5%
Investment Income $885,931
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,505
0.1%
Net Fundraising $4,756
0.0%
Sales of Assets $929,297
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,445
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,655,760
21.5%
Assets/Debt
Total Assets $71,839,815
Total Liabilities $20,974,516
Net Assets $50,865,299
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Brad Christie (Sr Vp Academics) $125,084 $0 $29,381
Gregory Haselden (Sr Vp Fin/Operations, Trea) $121,025 $0 $17,863
Dr Paul Kooistra (President) $70,761 $0 $5,357
Dena Hodge (Assistant Secretary) $38,507 $0 $22,121
Bill Cain (Trustee Chairman) $0 $0 $0
Bobby Mc Donald Iii (Trustee Vice Chair) $0 $0 $0
Max Bolin (Trustee Secretary) $0 $0 $0
Jonathan Arnold (Trustee) $0 $0 $0
Fred Carr (Trustee) $0 $0 $0
Ken Connor (Trustee) $0 $0 $0
Rory Crawford (Trustee) $0 $0 $0
Dr Dixon Cunningham (Trustee) $0 $0 $0
Dr Tom Hellams Jr (Trustee) $0 $0 $0
Sam James (Trustee) $0 $0 $0
Larry Littlejohn (Trustee) $0 $0 $0
Morrie Lawing (Trustee) $0 $0 $0
Jim Loughner (Trustee) $0 $0 $0
Dr Mark Mc Dowell (Trustee) $0 $0 $0
Dody Morris (Trustee) $0 $0 $0
Andy Putnam (Trustee) $0 $0 $0
Chad Reynolds (Trustee) $0 $0 $0
Lisa Robinson Senn (Trustee) $0 $0 $0
Mary Rucker (Trustee) $0 $0 $0
Andrew Savill (Trustee) $0 $0 $0
Steve Southwell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,200,321
Expenses
$31,633,486
Net Income
-$3,433,165
Net Assets
$52,871,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,827,257
6.5%
Program Services $24,325,190
86.3%
Investment Income $954,195
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,779
0.2%
Net Fundraising $8,906
0.0%
Sales of Assets $1,032,994
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $278,260
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,354,896
23.3%
Assets/Debt
Total Assets $74,501,164
Total Liabilities $21,629,507
Net Assets $52,871,657
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Norman (President (Jan June '13)) $181,938 $0 $6,623
Brad Christie (Acting President) $125,420 $0 $16,451
Gregory Haselden (Sr Vp Fin/Operations, Treasurer) $116,516 $0 $6,648
David Conner (Trustee Chairman) $0 $0 $0
Bill Cain (Trustee Co Chair) $0 $0 $0
Max Bolin (Trustee Secretary) $0 $0 $0
Judy Boyd (Trustee) $0 $0 $0
Fred Carr (Trustee) $0 $0 $0
Dixon Cunningham (Trustee) $0 $0 $0
Joey Donahue (Trustee) $0 $0 $0
Tom Hellams Jr (Trustee) $0 $0 $0
Bev Hicks (Trustee) $0 $0 $0
Sam James (Trustee) $0 $0 $0
R Johnston (Trustee) $0 $0 $0
Jeff Kingswood (Trustee) $0 $0 $0
Morrie Lawing (Trustee) $0 $0 $0
Rj Mc Donald Iii (Trustee) $0 $0 $0
Mark Mc Dowell (Trustee) $0 $0 $0
Dody Morris (Trustee) $0 $0 $0
Mantle Nance (Trustee) $0 $0 $0
Andy Putnam (Trustee) $0 $0 $21,900
Chad Reynolds (Trustee) $0 $0 $0
Lisa Robinson Senn (Trustee) $0 $0 $0
Steve Southwell (Trustee) $0 $0 $0
Steve Suits (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,444,983
Expenses
$29,003,644
Net Income
-$1,558,661
Net Assets
$53,255,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,683,384
9.8%
Program Services $21,987,608
80.1%
Investment Income $1,013,704
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,630
0.2%
Net Fundraising $0
Sales of Assets $1,676,774
6.1%
Net Inventory Sales $35,883
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $529,520
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,438,556
25.6%
Assets/Debt
Total Assets $75,599,606
Total Liabilities $22,343,860
Net Assets $53,255,746

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,010,845
Expenses
$28,822,586
Net Income
-$2,811,741
Net Assets
$53,733,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,461,423
9.5%
Program Services $21,492,483
82.6%
Investment Income $1,281,653
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,328
0.2%
Net Fundraising $0
Sales of Assets $643,284
2.5%
Net Inventory Sales $79,674
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,483
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,478,610
25.9%
Assets/Debt
Total Assets $76,863,425
Total Liabilities $23,129,434
Net Assets $53,733,991

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,045,423
Expenses
$28,674,268
Net Income
-$628,845
Net Assets
$59,903,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,392,677
12.1%
Program Services $21,032,587
75.0%
Investment Income $153,188
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,665
0.2%
Net Fundraising $0
Sales of Assets $3,331,145
11.9%
Net Inventory Sales $87,161
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $750,534
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,335,870
25.6%
Assets/Debt
Total Assets $81,677,283
Total Liabilities $21,773,825
Net Assets $59,903,458

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

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