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Centre College Of Kentucky

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 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
$112M (2022)

Expenses
$115M (2022)

Total Assets
$664M (2022)

Total Liabilities
$182M (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
$111,828,380
Expenses
$115,422,258
Net Income
-$3,593,878
Net Assets
$482,729,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,204,550
25.2%
Program Services $76,337,167
68.3%
Investment Income $3,504,176
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,996,547
2.7%
Net Inventory Sales $0
Other Revenue $785,940
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,196,087
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,735,781
24.0%
Assets/Debt
Total Assets $664,328,460
Total Liabilities $181,598,943
Net Assets $482,729,517
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Milton Moreland (President) $395,807 $0 $90,601
John A Roush (Former President) $282,839 $0 $25,235
Brian Hutzley (Vp, Cfo And Treasurer) $269,326 $0 $51,208
Kelly Knetsche (Vp For Development And Alumni) $244,000 $0 $23,770
Ellen Goldey (Vp For Academic Affairs) $203,253 $0 $53,755
James P Leahey (Vp For Legal Affairs And Gift) $164,265 $0 $79,300
Steve Hoffman (Executive Director For Norton) $144,887 $0 $14,625
Kay Drake (Vp For Human Resources) $136,224 $0 $36,449
William Fields (Director Of Athletics) $130,484 $0 $36,961
Andrew Ryan (Chief Information Officer) $128,965 $0 $40,139
Andrea Abrams (Vp For Diversity & Inclusion) $128,803 $0 $14,610
Robert Nesmith (Dean Admission & Financial Aid) $122,351 $0 $39,124
Shawn Lyons (Vp For Development And Alumni) $0 $0 $6,091
John R Barton (Trustee) $0 $0 $0
Benjamin Beaton (Trustee) $0 $0 $0
William S Bowmer Iii (Trustee) $0 $0 $0
Anita M Britton (Trustee) $0 $0 $0
Robert T Brockman (Life Trustee) $0 $0 $0
Sheila A Burks (Trustee) $0 $0 $0
Jennie P Carlson (Trustee) $0 $0 $0
Greg W Caudill (Trustee) $0 $0 $0
Jess Correll (Trustee) $0 $0 $0
Barb Emler (Trustee) $0 $0 $0
Angie Evans (Trustee) $0 $0 $0
John Farris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,283,093
Expenses
$113,369,051
Net Income
$101,914,042
Net Assets
$485,889,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,047,623
16.7%
Program Services $70,940,742
33.0%
Investment Income $101,558,836
47.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,512,243
3.0%
Net Inventory Sales $0
Other Revenue $223,649
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,414,525
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,172,985
21.3%
Assets/Debt
Total Assets $677,636,297
Total Liabilities $191,746,470
Net Assets $485,889,827
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John A Roush (President) $992,353 $0 $42,753
Brian Hutzley (Vp, Cfo And Treasurer) $258,533 $0 $50,841
Ellen Goldey (Vp For Academic Affairs) $191,646 $0 $30,805
Shawn Lyons (Vp For Development And Alumni) $177,486 $0 $17,202
Milton Moreland (President) $171,005 $0 $43,326
James P Leahey (Vp For Legal Affairs And Gift) $149,888 $0 $59,499
Steve Hoffman (Executive Director For Norton) $131,492 $0 $26,441
Kay Drake (Vp For Human Resources) $128,055 $0 $35,210
Andrew Ryan (Chief Information Officer) $124,405 $0 $40,448
Michael Strysick (Exec Director Communications) $111,400 $0 $20,100
William Fields (Director Of Athletics) $106,397 $0 $35,722
Robert Nesmith (Dean Admission And Financial) $106,121 $0 $38,814
Kelly Knetsche (Vp For Development And Alumni) $92,338 $0 $10,627
Crit Luallen (Secretary) $0 $0 $0
Mark E Nunnelly (Board Chairman) $0 $0 $0
James C Seabury Iii (Board Vice Chairman) $0 $0 $0
John R Barton (Trustee) $0 $0 $0
Benjamin Beaton (Trustee) $0 $0 $0
William S Bowmer Iii (Trustee) $0 $0 $0
Anita M Britton (Trustee) $0 $0 $0
Robert T Brockman (Life Trustee) $0 $0 $0
Sheila A Burks (Trustee) $0 $0 $0
Jennie P Carlson (Trustee) $0 $0 $0
Greg W Caudill (Trustee) $0 $0 $0
Jess Correll (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,020,340
Expenses
$104,670,727
Net Income
-$13,650,387
Net Assets
$372,310,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,420,025
16.9%
Program Services $74,597,897
82.0%
Investment Income -$979,499
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,751,839
1.9%
Net Inventory Sales $0
Other Revenue $230,078
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,056
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,527,438
22.5%
Assets/Debt
Total Assets $511,808,579
Total Liabilities $139,498,576
Net Assets $372,310,003
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John A Roush (President) $448,910 $0 $35,185
Brian Hutzley (Vp, Cfo And Treasurer) $265,208 $0 $22,195
Ellen Goldey (Vp For Academic Affairs) $201,804 $0 $22,782
Shawn Lyons (Vp For Development And Alumni) $179,885 $0 $19,756
James P Leahey (Vp For Legal Affairs And Gift) $164,461 $0 $20,589
Steve Hoffman (Executive Director For Norton) $137,584 $0 $20,951
Kay Drake (Vp For Human Resources) $135,391 $0 $14,792
Wm Randy Hays (Vp, Dean Of Student Life) $132,728 $0 $15,432
Brian Cusato (Interim Vp Academic Dean) $126,969 $0 $12,697
Andrew Ryan (Chief Information Officer) $124,940 $0 $14,033
Robert Nesmith (Dean Admission And Financial) $118,903 $0 $20,033
Mark E Nunnelly (Board Chairman) $0 $0 $0
James C Seabury Iii (Board Vice Chairman) $0 $0 $0
Crit Luallen (Secretary) $0 $0 $0
Thomas R Baeker (Trustee) $0 $0 $0
John R Barton (Trustee) $0 $0 $0
Benjamin Beaton (Trustee) $0 $0 $0
William S Bowmer Iii (Trustee) $0 $0 $0
Anita M Britton (Trustee) $0 $0 $0
Robert T Brockman (Life Trustee) $0 $0 $0
Sheila A Burks (Trustee) $0 $0 $0
Rutherford B Campbell (Trustee) $0 $0 $0
Jennie P Carlson (Trustee) $0 $0 $0
Greg W Caudill (Trustee) $0 $0 $0
Paul W Chellgren (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,921,151
Expenses
$101,805,595
Net Income
$2,115,556
Net Assets
$378,284,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,737,417
17.1%
Program Services $75,276,675
72.4%
Investment Income $6,297,217
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,289,233
4.1%
Net Inventory Sales $0
Other Revenue $320,609
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,366,175
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,419,588
22.0%
Assets/Debt
Total Assets $513,736,308
Total Liabilities $135,451,923
Net Assets $378,284,385
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Roush (President) $437,060 $0 $34,256
Brian Hutzley (Vp, Cfo And Treasurer) $224,885 $0 $21,525
Stephanie Fabritius (Vp Academic Dean) $190,608 $0 $20,918
James P Leahey (Vp For Legal Affairs And Gift) $157,040 $0 $19,456
Shawn Lyons (Vp For Development And Alumni) $151,668 $0 $24,907
Kay Drake (Vp For Human Resources) $130,932 $0 $14,909
Steve Hoffman (Executive Director) $128,759 $0 $18,750
Wm Randy Hays (Vp, Dean Of Student Life) $127,929 $0 $15,000
Brian Cusato (Interim Vp Academic Dean) $122,020 $0 $10,490
Michael Strysick (Chief Communications Officer) $111,142 $0 $14,567
Robert Nesmith (Dean Admission & Financial) $106,471 $0 $21,728
Mark E Nunnelly (Board Chairman) $0 $0 $0
James C Seabury Iii (Board Vice Chairman) $0 $0 $0
Crit Luallen (Secretary) $0 $0 $0
Robert T Brockman (Life Trustee) $0 $0 $0
J David Grissom (Life Trustee) $0 $0 $0
Randal B Kell (Life Trustee) $0 $0 $0
Nelson D Rodes Jr (Life Trustee) $0 $0 $0
Thomas R Baeker (Trustee) $0 $0 $0
John R Barton (Trustee) $0 $0 $0
Benjamin Beaton (Trustee) $0 $0 $0
William S Bowmer Iii (Trustee) $0 $0 $0
Anita M Britton (Trustee) $0 $0 $0
Sheila A Burks (Trustee) $0 $0 $0
Rutherford B Campbell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,367,385
Expenses
$98,728,257
Net Income
$1,639,128
Net Assets
$368,487,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,516,533
12.5%
Program Services $74,160,523
73.9%
Investment Income $4,184,186
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,244,291
9.2%
Net Inventory Sales $0
Other Revenue $261,852
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,143,641
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,057,140
23.4%
Assets/Debt
Total Assets $462,594,453
Total Liabilities $94,106,831
Net Assets $368,487,622
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Roush (President) $428,339 $0 $33,023
Brian Hutzley (Vp, Cfo And Treasurer) $213,334 $0 $3,367
Stephanie Fabritius (Vp Academic Dean) $186,152 $0 $20,359
James P Leahey (Vp For Legal Affairs And Gift) $156,415 $0 $20,928
Shawn Lyons (Vp For Development And Alumni) $155,633 $0 $23,649
Steve Hoffman (Executive Director, Norton Cen) $130,518 $0 $17,213
Kay Drake (Vp For Human Resources) $128,977 $0 $14,198
William Randy Hays (Vp & Dean Of Student Life) $126,440 $0 $14,440
Bob Nesmith (Dean Of Admissions & Student F) $114,270 $0 $20,400
Michael Strysick (Chief Communications Officer) $113,453 $0 $12,519
W Brad Fields (Director Of Athletics And Recr) $99,165 $0 $19,099
Mark E Nunnelly (Board Chairman) $0 $0 $0
James C Seabury Iii (Board Vice Chairman) $0 $0 $0
Crit Luallen (Secretary) $0 $0 $0
Robert T Brockman (Life Trustee) $0 $0 $0
J David Grissom (Life Trustee) $0 $0 $0
Randal B Kell (Life Trustee) $0 $0 $0
Nelson D Rodes Jr (Life Trustee) $0 $0 $0
Thomas R Baeker (Trustee) $0 $0 $0
John R Barton (Trustee) $0 $0 $0
Benjamin Beaton (Trustee) $0 $0 $0
William S Bowmer Iii (Trustee) $0 $0 $0
Anita M Britton (Trustee) $0 $0 $0
Sheila A Burks (Trustee) $0 $0 $0
Rutherford B Campbell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,590,879
Expenses
$95,964,084
Net Income
$4,626,795
Net Assets
$346,128,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,680,544
14.6%
Program Services $71,644,489
71.2%
Investment Income $3,673,122
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,304,289
10.2%
Net Inventory Sales $0
Other Revenue $288,435
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,610,591
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,350,994
22.2%
Assets/Debt
Total Assets $443,314,672
Total Liabilities $97,186,065
Net Assets $346,128,607
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard W Trollinger (Senior Philanthropy Advisor) $502,566 $0 $26,349
John A Roush (President) $415,107 $0 $42,688
Stephanie L Fabritius (Vp Academic, Dean) $179,261 $0 $26,173
John R Farris (Senior Investment Advisor) $153,333 $0 $18,391
James P Leahey (Vp For Legal Affairs And Gift Planning) $130,947 $0 $29,946
Shawn Lyons (Vp For Development And Alumni Engagement) $129,919 $0 $32,586
Kay Drake (Vice President For Human Resources) $122,536 $0 $13,636
William R Hays (Vp And Dean Of Student Life) $121,409 $0 $20,586
Robert Nesmith (Dean Of Admission And Financial Aid) $104,462 $0 $30,084
Michael Strysick (Director Of Communications) $100,288 $0 $17,987
Brian Hutzley (Vice President, Cfo, And Treasurer) $16,522 $0 $1,620
Mark E Nunnelly (Board Chairman) $0 $0 $0
James C Seabury Iii (Board Vice Chairman) $0 $0 $0
Crit Luallen (Secretary) $0 $0 $0
Robert T Brockman (Life Trustee) $0 $0 $0
J David Grissom (Life Trustee) $0 $0 $0
Randal B Kell (Life Trustee) $0 $0 $0
Nelson D Rodes Jr (Life Trustee) $0 $0 $0
Thomas R Baeker (Trustee) $0 $0 $0
John R Barton (Trustee) $0 $0 $0
Benjamin Beaton (Trustee) $0 $0 $0
William S Bowmer Iii (Trustee) $0 $0 $0
Anita M Britton (Trustee) $0 $0 $0
Sheila A Burks (Trustee) $0 $0 $0
Rutherford B Campbell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,208,031
Expenses
$89,520,270
Net Income
$1,687,761
Net Assets
$307,891,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,981,674
12.0%
Program Services $66,301,724
72.7%
Investment Income $4,010,222
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,668,991
10.6%
Net Inventory Sales $0
Other Revenue $245,420
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,342
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,508,562
24.0%
Assets/Debt
Total Assets $412,173,679
Total Liabilities $104,281,867
Net Assets $307,891,812
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Roush (President) $420,126 $0 $36,952
Richard W Trollinger (Vp Development) $194,933 $0 $36,489
Robert L Keasler (Vp Finance, Treasurer (7 1 15 Through 11 30 15)) $188,382 $0 $9,750
Stephanie L Fabritius (Vp Academic, Dean) $173,235 $0 $47,368
James P Leahey (Counsel) $127,207 $0 $28,583
Shawn Lyons (Associate Vp For Development) $127,115 $0 $19,133
Steven A Hoffman (Director Norton Arts Ctr) $119,625 $0 $8,879
Beth Glazier Mc Donald (Associate Dean) $114,597 $0 $24,554
Kay Drake (Director Of Human Resources) $111,297 $0 $16,850
John Cuny (Vp Finance, Treasurer (12 1 15 Through 1 31 16)) $7,500 $0 $0
Randal B Kell (Board Chairman) $0 $0 $0
Mark E Nunnelly (Board Vice Chairman) $0 $0 $0
Crit Luallen (Secretary) $0 $0 $0
Lea Stromire Johnson (Trustee) $0 $0 $0
James L Rogers Iii (Trustee) $0 $0 $0
James A Smith (Trustee) $0 $0 $0
James C Seabury Iii (Trustee) $0 $0 $0
William S Bowmer Iii (Trustee) $0 $0 $0
Peggy P Patterson (Trustee) $0 $0 $0
J David Grissom (Trustee) $0 $0 $0
Robert L Elliott (Trustee) $0 $0 $0
Rutherford B Campbell (Trustee) $0 $0 $0
Elizabeth T Kennan (Trustee Emeriti) $0 $0 $0
Paul W Chellgren (Trustee) $0 $0 $0
John H Newman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,617,238
Expenses
$86,612,584
Net Income
$4,654
Net Assets
$320,623,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,482,441
8.6%
Program Services $65,074,289
75.1%
Investment Income $3,686,548
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,080,461
11.6%
Net Inventory Sales $0
Other Revenue $293,499
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,247,997
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,204,262
23.3%
Assets/Debt
Total Assets $429,643,734
Total Liabilities $109,019,766
Net Assets $320,623,968
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Roush (President) $356,638 $0 $36,303
Richard W Trollinger (Vp Development) $213,892 $0 $27,921
Robert L Keasler (Vp Finance, Treasurer) $181,843 $0 $22,897
Stephanie L Fabritius (Vp Academic, Dean) $168,941 $0 $22,259
James P Leahey (Counsel) $125,162 $0 $21,659
Steven A Hoffman (Director Norton Arts Ctr) $116,433 $0 $20,158
Shawn Lyons (Associate Vp For Development) $110,083 $0 $17,551
Beth Glazier Mc Donald (Associate Dean) $109,934 $0 $17,354
Kay Drake (Director Of Human Resources) $108,652 $0 $11,436
W Randy Hays (Vp Student Life) $104,924 $0 $16,729
Randal B Kell (Board Chairman) $0 $0 $0
Mark E Nunnelly (Board Vice Chairman) $0 $0 $0
James D Rouse (Board Secretary) $0 $0 $0
Lea Stromire Johnson (Trustee) $0 $0 $0
James L Rogers Iii (Trustee) $0 $0 $0
James A Smith (Trustee) $0 $0 $0
James C Seabury Iii (Trustee) $0 $0 $0
William S Bowmer Iii (Trustee) $0 $0 $0
Crit Luallen (Trustee) $0 $0 $0
Pierce Lively (Trustee) $0 $0 $0
Peggy P Patterson (Trustee) $0 $0 $0
J David Grissom (Trustee) $0 $0 $0
Robert L Elliott (Trustee) $0 $0 $0
Rutherford B Campbell (Trustee) $0 $0 $0
James H Evans (Trustee (Partial Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,527,138
Expenses
$83,008,334
Net Income
$16,518,804
Net Assets
$321,837,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,844,709
24.0%
Program Services $62,660,586
63.0%
Investment Income $2,986,605
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,720,245
9.8%
Net Inventory Sales $0
Other Revenue $314,993
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,107,190
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,135,279
23.1%
Assets/Debt
Total Assets $421,280,009
Total Liabilities $99,442,154
Net Assets $321,837,855
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Roush (President) $299,107 $0 $35,647
Richard W Trollinger (Vp Development) $183,284 $0 $27,273
Robert L Keasler (Vp Finance, Treasurer) $176,511 $0 $22,326
Stephanie L Fabritius (Vp Academic, Dean) $164,225 $0 $22,721
James P Leahey (Counsel) $116,094 $0 $20,587
Steven A Hoffman (Director Norton Arts Ctr) $113,152 $0 $19,742
Milton M Reigelman (Professor, Special Asst) $106,926 $0 $11,239
Beth Glazier Mcdonald (Associate Dean) $105,266 $0 $16,072
W Randy Hays (Vp Student Life) $104,344 $0 $16,333
Kay Drake (Director Of Human Resources) $103,004 $0 $11,132
James D Rouse (Board Secretary) $0 $0 $0
Mark E Nunnelly (Board Vice Chairman) $0 $0 $0
Randal B Kell (Board Chairman) $0 $0 $0
Angie Mcdonald Hackett (Trustee) $0 $0 $0
Anita M Britton (Trustee) $0 $0 $0
Barb Emler (Trustee) $0 $0 $0
Crit Luallen (Trustee) $0 $0 $0
Daryll W Martin (Trustee) $0 $0 $0
Eddy Roberts Jr (Trustee) $0 $0 $0
Elizabeth T Kennan (Trustee) $0 $0 $0
G Watts Humphrey (Trustee) $0 $0 $0
George W Privett Jr (Trustee) $0 $0 $0
Greg W Caudill (Trustee) $0 $0 $0
J David Grissom (Trustee) $0 $0 $0
James A Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,172,781
Expenses
$82,365,822
Net Income
$6,806,959
Net Assets
$278,243,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,621,685
20.9%
Program Services $59,759,655
67.0%
Investment Income $2,609,111
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,709,201
8.6%
Net Inventory Sales $0
Other Revenue $473,129
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,683
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,133,164
23.2%
Assets/Debt
Total Assets $377,275,722
Total Liabilities $99,032,389
Net Assets $278,243,333

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,294,094
Expenses
$77,004,239
Net Income
-$4,710,145
Net Assets
$244,760,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,908,784
10.9%
Program Services $56,772,401
78.5%
Investment Income $2,713,550
3.8%
Bond Proceeds $22,005
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,715,981
6.5%
Net Inventory Sales $0
Other Revenue $161,373
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,003
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,739,242
24.3%
Assets/Debt
Total Assets $350,484,784
Total Liabilities $105,724,709
Net Assets $244,760,075

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,106,328
Expenses
$71,109,317
Net Income
$13,997,011
Net Assets
$264,780,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,382,377
29.8%
Program Services $52,477,964
61.7%
Investment Income $3,823,792
4.5%
Bond Proceeds $11,900
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,275,829
3.8%
Net Inventory Sales $0
Other Revenue $134,466
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,092,293
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,777,761
25.0%
Assets/Debt
Total Assets $362,411,259
Total Liabilities $97,631,055
Net Assets $264,780,204

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
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 »