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Lindsey Wilson 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 / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$74.9M (2023)

Expenses
$67.1M (2023)

Total Assets
$116M (2023)

Total Liabilities
$28.4M (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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,931,418
Expenses
$67,080,003
Net Income
$7,851,415
Net Assets
$87,111,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,550,300
6.1%
Program Services $66,754,788
89.1%
Investment Income $1,419,338
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,192,674
1.6%
Net Inventory Sales $0
Other Revenue $1,014,318
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,400,269
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,460,246
21.6%
Assets/Debt
Total Assets $115,555,996
Total Liabilities $28,444,434
Net Assets $87,111,562
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William T Luckey Jr (President) $421,387 $0 $56,908
Dr Philip Yoho (Vp For Special Programs) $173,434 $0 $17,977
Mr Mark Coleman (Vp For Administration And) $168,364 $0 $18,457
Dr Patricia Parrish (Vp For Academic Affairs) $158,148 $0 $18,532
Dr Lendell Dean Adams (Vp For Students Services) $156,700 $0 $9,272
Mr Kevin Thompson (Vp For Development) $125,245 $0 $16,677
Dr Greg Phelps (Faculty Representative) $46,728 $0 $12,441
Dr Allan Parnell (Chairman) $0 $0 $0
Mr S Oden Howell Jr (Vice Chairman) $0 $0 $0
Mr Danny Pyles (Secretary) $0 $0 $0
Mr Bj Burnett (Board Member) $0 $0 $0
Mrs Carrie L Farris (Board Member) $0 $0 $0
Mr James R Fugitte (Board Member) $0 $0 $0
Dr John Hatton (Board Member) $0 $0 $0
Ms Linda King (Board Member) $0 $0 $0
Mrs Amanda G Main (Board Member) $0 $0 $0
Mr Cecil Martin (Board Member) $0 $0 $0
Dr Clarenda Phillips (Board Member) $0 $0 $0
Mr Raymond Smith (Board Member) $0 $0 $0
Mr Dan Antle (Board Member) $0 $0 $0
Mr Christopher Estes (Board Member) $0 $0 $0
Mr C Cleveland Gambill (Board Member) $0 $0 $0
Dr Robert Goodin (Board Member) $0 $0 $0
Dr Jenean Hampton (Board Member) $0 $0 $0
Dr Bruce Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,953,480
Expenses
$68,854,500
Net Income
$4,098,980
Net Assets
$75,834,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,608,917
15.9%
Program Services $58,719,478
80.5%
Investment Income $755,479
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,380,876
1.9%
Net Inventory Sales $0
Other Revenue $488,730
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,110,376
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,166,858
26.4%
Assets/Debt
Total Assets $101,981,952
Total Liabilities $26,147,037
Net Assets $75,834,915
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William T Luckey Jr (President) $378,232 $0 $54,909
Dr Patricia Parrish (Vp For Academic Affairs) $151,595 $0 $18,561
Dr Lendell Dean Adams (Vp For Students Services) $150,000 $0 $9,047
Mr Mark Coleman (Vp For Administration And) $143,713 $0 $18,313
Mr Kevin Thompson (Vp For Development) $111,105 $0 $16,533
Dr Greg Phelps (Faculty Representative) $45,056 $0 $13,314
Dr Allan Parnell (Chairman) $0 $0 $0
Mr S Oden Howell Jr (Vice Chairman) $0 $0 $0
Mr Danny Pyles (Secretary) $0 $0 $0
Mr Bj Burnett (Board Member) $0 $0 $0
Mrs Carrie L Farris (Board Member) $0 $0 $0
Mr James R Fugitte (Board Member) $0 $0 $0
Dr John Hatton (Board Member) $0 $0 $0
Ms Linda King (Board Member) $0 $0 $0
Dr Todd B Love (Board Member) $0 $0 $0
Mrs Amanda G Main (Board Member) $0 $0 $0
Mr Cecil Martin (Board Member) $0 $0 $0
Dr Clarenda Phillips (Board Member) $0 $0 $0
Mr Raymond Smith (Board Member) $0 $0 $0
Mr Dan Antle (Board Member) $0 $0 $0
Mr Christopher Estes (Board Member) $0 $0 $0
Mr C Cleveland Gambill (Board Member) $0 $0 $0
Dr Robert Goodin (Board Member) $0 $0 $0
Dr Jenean Hampton (Board Member) $0 $0 $0
Dr Bruce Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,911,897
Expenses
$67,566,982
Net Income
$8,344,915
Net Assets
$78,554,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,256,660
17.5%
Program Services $60,571,691
79.8%
Investment Income $651,762
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,088,509
1.4%
Net Inventory Sales $0
Other Revenue $343,275
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,055
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,462,272
27.3%
Assets/Debt
Total Assets $105,712,376
Total Liabilities $27,158,367
Net Assets $78,554,009
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William T Luckey Jr (Trustee And President) $374,932 $0 $45,819
Dr Lendell Dean Adams (Vp For Students Services) $147,200 $0 $8,897
Dr Patricia Parrish (Vp For Academic Affairs) $146,684 $0 $16,474
Mr Mark Coleman (Vp For Administration And) $145,090 $0 $15,501
Ms Denise G Fudgeended 123120 (Vp For Educational Outreac) $128,563 $0 $13,012
Mr Kevin Thompson (Vp For Development) $108,100 $0 $14,538
Dr Greg Phelps (Faculty Representative) $44,555 $0 $11,465
Dr Allan Parnell (Chairman) $0 $0 $0
Mr Bj Burnett (Board Member) $0 $0 $0
Mrs Carrie L Farris (Board Member) $0 $0 $0
Mr James R Fugitte (Board Member) $0 $0 $0
Dr John Hatton (Board Member) $0 $0 $0
Mr S Oden Howell Jr (Vice Chairman) $0 $0 $0
Ms Linda King (Board Member) $0 $0 $0
Dr Todd B Love (Board Member) $0 $0 $0
Mrs Amanda G Main (Board Member) $0 $0 $0
Mr Cecil Martin (Board Member) $0 $0 $0
Dr Clarenda Phillips (Board Member) $0 $0 $0
Mr Danny Pyles (Secretary) $0 $0 $0
Mr Raymond Smith (Board Member) $0 $0 $0
Mr Joseph Sparks (Board Member) $0 $0 $0
Mr Dan Antle (Board Member) $0 $0 $0
Mr Christopher Estes (Board Member) $0 $0 $0
Mr C Cleveland Gambill (Board Member) $0 $0 $0
Dr Robert Goodin (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,580,998
Expenses
$64,627,672
Net Income
$1,953,326
Net Assets
$61,555,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,149,921
7.7%
Program Services $59,839,660
89.9%
Investment Income $695,278
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $198,106
0.3%
Net Inventory Sales $0
Other Revenue $698,033
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,096
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,985,693
27.8%
Assets/Debt
Total Assets $91,927,117
Total Liabilities $30,372,114
Net Assets $61,555,003
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William T Luckey Jr (Trustee And President) $321,719 $0 $40,376
Dr Patricia Parrish (Vp For Academic Affairs) $144,761 $0 $14,388
Ms Denise G Fudge (Vp For Educational Outreac) $136,742 $0 $13,567
Dr Lendell Dean Adams (Vp For Students Services) $120,875 $0 $7,514
Mr Mark Coleman (Vp For Administration And) $115,613 $0 $13,028
Mr Kevin Thompson (Vp For Development) $105,278 $0 $12,371
Dr Timothy Smith (Faculty Representative) $55,982 $0 $9,304
Mr Kendrick Mccandless (Board Member) $0 $0 $0
Dr Allan Parnell (Chairman) $0 $0 $0
Mr Bj Burnett (Board Member) $0 $0 $0
Mrs Carrie L Farris (Board Member) $0 $0 $0
Mr James R Fugitte (Board Member) $0 $0 $0
Dr John Hatton (Board Member) $0 $0 $0
Mr S Oden Howell Jr (Board Member) $0 $0 $0
Ms Linda King (Board Member) $0 $0 $0
Dr Todd B Love (Board Member) $0 $0 $0
Mrs Amanda G Main (Board Member) $0 $0 $0
Mr Cecil Martin (Board Member) $0 $0 $0
Dr Clarenda Phillips (Board Member) $0 $0 $0
Mr Danny Pyles (Board Member) $0 $0 $0
Mr Raymond Smith (Board Member) $0 $0 $0
Mr Joseph Sparks (Board Member) $0 $0 $0
Mr Dan Antle (Board Member) $0 $0 $0
Mr Thomas F Conway (Board Member) $0 $0 $0
Mr Christopher Estes (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,455,721
Expenses
$64,895,986
Net Income
-$1,440,265
Net Assets
$59,258,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,586,656
4.1%
Program Services $59,028,687
93.0%
Investment Income $639,809
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349,538
0.6%
Net Inventory Sales $0
Other Revenue $851,031
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,178
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,367,024
28.3%
Assets/Debt
Total Assets $88,407,572
Total Liabilities $29,148,712
Net Assets $59,258,860
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William T Luckey Jr (Trustee And President) $321,061 $0 $46,117
Dr Patricia Parrish (Vp For Academic Affairs) $147,305 $0 $7,832
Ms Denise G Fudge (Vp For Educational Outreac) $136,973 $0 $11,776
Dr Lendell Dean Adams (Vp For Students Services) $120,975 $0 $7,524
Mr Mark Coleman (Vp For Administration And) $115,420 $0 $11,226
Mr Kevin Thompson (Vp For Development) $108,239 $0 $10,569
Dr Timothy Smith (Faculty Representative) $55,672 $0 $7,507
Dr Allan Parnell (Chairman) $0 $0 $0
Mr Bj Burnett (Board Member) $0 $0 $0
Mrs Carrie L Farris (Board Member) $0 $0 $0
Mr James R Fugitte (Board Member) $0 $0 $0
Dr Bruce Harris (Board Member) $0 $0 $0
Dr John Hatton (Board Member) $0 $0 $0
Mr S Oden Howell Jr (Board Member) $0 $0 $0
Ms Linda King (Board Member) $0 $0 $0
Dr Todd B Love (Board Member) $0 $0 $0
Mr Cecil Martin (Board Member) $0 $0 $0
Dr Clarenda Phillips (Board Member) $0 $0 $0
Mr Danny Pyles (Board Member) $0 $0 $0
Mr Raymond Smith (Board Member) $0 $0 $0
Mr Joseph Sparks (Board Member) $0 $0 $0
Mr Dan Antle (Board Member) $0 $0 $0
Mr Thomas F Conway (Board Member) $0 $0 $0
Mr Christopher Estes (Board Member) $0 $0 $0
Mr C Cleveland Gambill (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,290,671
Expenses
$62,883,625
Net Income
-$592,954
Net Assets
$60,791,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,194,264
5.1%
Program Services $57,481,432
92.3%
Investment Income $480,032
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $365,700
0.6%
Net Inventory Sales $0
Other Revenue $769,243
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,282
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,436,588
29.3%
Assets/Debt
Total Assets $87,951,767
Total Liabilities $27,160,324
Net Assets $60,791,443
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William T Luckey Jr (Trustee And President) $321,070 $0 $46,212
Ms Bettie C Starr (Former Vp For Academic Affairs) $155,475 $0 $682
Ms Denise G Fudge (Vp For Educational Outreac) $137,219 $0 $11,850
Mr Lendell Dean Adams (Vp For Students Services) $121,675 $0 $7,598
Mr Mark Coleman (Vp For Administration And) $118,409 $0 $11,306
Mr Kevin Thompson (Vp For Development) $108,417 $0 $10,642
Ms Patricia Parrish (Vp For Academic Affairs) $75,517 $0 $4,387
Dr Timothy Mcalpine (Faculty Representative) $54,062 $0 $11,313
Dr Allan Parnell (Board Member) $0 $0 $0
Mr Danny Pyles (Board Member) $0 $0 $0
Ms Linda King (Board Member) $0 $0 $0
Mr David Perry (Board Member) $0 $0 $0
Mr James J Pike (Board Member) $0 $0 $0
Mr James R Fugitte (Board Member) $0 $0 $0
Mr John Gorrell (Board Member) $0 $0 $0
Mr John Landrum (Board Member) $0 $0 $0
Mr Dan Antle (Board Member) $0 $0 $0
Mr Joseph Sparks (Board Member) $0 $0 $0
Mr S Oden Howell Jr (Board Member) $0 $0 $0
Mr Thomas F Conway (Board Member) $0 $0 $0
Mr Thomas P Carter (Board Member) $0 $0 $0
Mr Troy Mizell (Board Member) $0 $0 $0
Mrs Amanda G Main (Board Member) $0 $0 $0
Mrs Carrie L Farris (Board Member) $0 $0 $0
Ms Clarenda Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,818,334
Expenses
$63,398,483
Net Income
$3,419,851
Net Assets
$60,235,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,168,448
6.2%
Program Services $57,161,308
85.5%
Investment Income $512,550
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $326,852
0.5%
Net Inventory Sales $0
Other Revenue $4,649,176
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,071
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,810,638
29.7%
Assets/Debt
Total Assets $90,261,051
Total Liabilities $30,025,232
Net Assets $60,235,819
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William T Luckey Jr (Trustee And President) $439,580 $0 $51,491
Ms Denise G Fudge (Vp For Educational Outreac) $156,529 $0 $12,341
Mr Lendell Dean Adams (Vp For Students Services) $151,475 $0 $7,732
Ms Bettie C Starr (Vp For Academic Affairs) $146,042 $0 $12,433
Mr Mark Coleman (Vp For Administration And) $126,531 $0 $11,464
Mr Kevin Thompson (Vp For Development) $107,435 $0 $10,584
Dr Allan Parnell (Board Member) $0 $0 $0
Dr Cal Turner Jr (Board Member) $0 $0 $0
Dr Carrol Marra (Board Member) $0 $0 $0
Dr James L Rogers Iii (Board Member) $0 $0 $0
Dr James Sutton (Board Member) $0 $0 $0
Dr Jerry Mc Candless (Board Member) $0 $0 $0
Dr John Begley (Board Member) $0 $0 $0
Dr Lenn Pruitt (Board Member) $0 $0 $0
Dr Paul A Fryman (Board Member) $0 $0 $0
Dr Pete Mahurin (Board Member) $0 $0 $0
Dr Robert Goodin (Board Member) $0 $0 $0
Dr Sue Cravens Stivers (Board Member) $0 $0 $0
Dr Timothy Mc Alpine (Faculty Representative) $0 $0 $0
Dr Todd B Love (Board Member) $0 $0 $0
Mr Leonard Fairley (Board Member) $0 $0 $0
Mr Andrew Skipper Martin (Board Member) $0 $0 $0
Mr Bj Burnett (Board Member) $0 $0 $0
Mr Brian J Shirely (Board Member) $0 $0 $0
Mr C Cleveland Gambill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,345,725
Expenses
$61,643,867
Net Income
$1,701,858
Net Assets
$55,437,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,031,739
4.8%
Program Services $58,070,205
91.7%
Investment Income $566,973
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,185,807
1.9%
Net Inventory Sales $0
Other Revenue $491,001
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,328
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,774,067
30.5%
Assets/Debt
Total Assets $71,898,385
Total Liabilities $16,461,167
Net Assets $55,437,218
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William T Luckey Jr (Trustee And President) $321,814 $0 $45,514
Ms Bettie C Starr (Vp For Academic Affairs) $140,429 $0 $12,412
Ms Denise G Fudge (Vp For Educational Outreach & Student Financial Se) $136,423 $0 $11,809
Mr Lendell Dean Adams (Vp For Students Services) $120,706 $0 $7,558
Mr Mark Coleman (Vp For Administration And Finance) $114,925 $0 $11,112
Mr Kevin Thompson (Vp For Development) $106,310 $0 $10,518
Dr Allan Parnell (Board Member) $0 $0 $0
Dr Cal Turner Jr (Board Member) $0 $0 $0
Dr Carrol Marra (Board Member) $0 $0 $0
Dr James L Rogers Iii (Board Member) $0 $0 $0
Dr James Sutton (Board Member) $0 $0 $0
Dr Jerry Mc Candless (Board Member) $0 $0 $0
Dr John Begley (Board Member) $0 $0 $0
Dr Lenn Pruitt (Board Member) $0 $0 $0
Dr Paul A Fryman (Board Member) $0 $0 $0
Dr Pete Mahurin (Board Member) $0 $0 $0
Dr Robert Goodin (Board Member) $0 $0 $0
Dr Robert Holloway (Board Member) $0 $0 $0
Dr Sue Cravens Stivers (Board Member) $0 $0 $0
Dr Timothy Mc Alpine (Faculty Representative) $0 $0 $0
Dr Todd B Love (Board Member) $0 $0 $0
Mr Leonard Fairley (Board Member) $0 $0 $0
Mr Andrew Skipper Martin (Board Member) $0 $0 $0
Mr Bj Burnett (Board Member) $0 $0 $0
Mr Brian J Shirely (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,901,974
Expenses
$60,567,032
Net Income
$2,334,942
Net Assets
$55,420,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,809,297
6.1%
Program Services $55,870,230
88.8%
Investment Income $596,097
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,002,358
3.2%
Net Inventory Sales $0
Other Revenue $623,992
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,676
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,216,872
30.1%
Assets/Debt
Total Assets $74,394,447
Total Liabilities $18,974,445
Net Assets $55,420,002
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr William T Luckey Jr (Trustee And President) $313,783 $0 $44,892
Ms Bettie C Starr (Vp For Academic Affairs) $139,231 $0 $12,462
Mr Denise G Fudge (Vp For Educational Outreach) $135,266 $0 $11,860
Mr Lendell Dean Adams (Vp For Student Services) $120,919 $0 $7,609
Mr Mark Coleman (Vp For Administration And Finance) $113,968 $0 $7,908
Mr Kevin Thompson (Vp For Development) $105,355 $0 $10,561
Dr Allan Parnell (Board Member) $0 $0 $0
Dr Cal Turner Jr (Board Member) $0 $0 $0
Dr James L Rogers Iii (Board Member) $0 $0 $0
Dr Jerry Mccandless (Board Member) $0 $0 $0
Dr John Begley (Board Member) $0 $0 $0
Dr Paul A Fryman (Board Member) $0 $0 $0
Dr Robert Goodin (Board Member) $0 $0 $0
Dr Robert Holloway (Board Member) $0 $0 $0
Mr Bj Burnett (Board Member) $0 $0 $0
Mr Cecil Martin (Board Member) $0 $0 $0
Mr Christopher Estes (Board Member) $0 $0 $0
Mr Dan Antle (Board Member) $0 $0 $0
Mr Danny Pyles (Board Member) $0 $0 $0
Mr Danny Rigney (Board Member) $0 $0 $0
Mr David Perry (Board Member) $0 $0 $0
Mr James J Pike (Board Member) $0 $0 $0
Mr James R Fugitte (Board Member) $0 $0 $0
Mr John Gorrell (Board Member) $0 $0 $0
Mr John Landrum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,343,293
Expenses
$59,305,210
Net Income
$3,038,083
Net Assets
$54,081,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,216,671
6.8%
Program Services $55,769,757
89.5%
Investment Income $544,227
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,215,594
1.9%
Net Inventory Sales $0
Other Revenue $597,044
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,024
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,362,442
31.0%
Assets/Debt
Total Assets $75,879,092
Total Liabilities $21,797,725
Net Assets $54,081,367
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William T Luckey Jr (Trustee And President) $313,420 $0 $42,604
Bettie Starr (Vp Academic Affairs) $138,949 $0 $12,801
Denise Fudge (Vp Ed Outreach) $134,998 $0 $12,192
Lendell Dean Adams (Vp Student Services And En) $120,630 $0 $7,586
Jeffrey Willis (Dir. Of Auxiliary Services) $112,619 $0 $8,671
Kevin Thompson (Vp Of Development) $105,048 $0 $10,894
Mark Coleman (Vp Of Admin & Finance) $61,104 $0 $2,735
Mr Dan Antle (Board Member) $0 $0 $0
Dr John Begley (Board Member) $0 $0 $0
Mr Bj Burnett (Board Member) $0 $0 $0
Mr Thomas P Carter (Board Member) $0 $0 $0
Mr Lindsey Davis (Board Member) $0 $0 $0
Mr Christopher Estes (Board Member) $0 $0 $0
Mrs Carrie L Farris (Board Member) $0 $0 $0
Mr Paul Fryman (Board Member) $0 $0 $0
Mr James R Fugitte (Board Member) $0 $0 $0
Mr Lewis Garrison (Board Member) $0 $0 $0
Dr Robert Goodin (Board Member) $0 $0 $0
Mr John Gorrell (Board Member) $0 $0 $0
Dr Robert Holloway (Board Member) $0 $0 $0
Mr S Oden Howell Jr (Board Member) $0 $0 $0
Mr Jonathon Joseph (Board Member) $0 $0 $0
Mr John Landrum (Board Member) $0 $0 $0
Mr Todd Love (Board Member) $0 $0 $0
Mr Pete Mahurin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,601,438
Expenses
$59,261,390
Net Income
-$659,952
Net Assets
$49,047,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,812,833
6.5%
Program Services $54,068,757
92.3%
Investment Income $52,403
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,410
0.0%
Net Inventory Sales $0
Other Revenue $662,035
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,006
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,867,996
31.8%
Assets/Debt
Total Assets $73,129,660
Total Liabilities $24,081,778
Net Assets $49,047,882

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,762,328
Expenses
$55,547,539
Net Income
$3,214,789
Net Assets
$47,873,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,696,288
11.4%
Program Services $51,321,862
87.3%
Investment Income $101,935
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,466
Net Inventory Sales $0
Other Revenue $644,709
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,845
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,757,009
32.0%
Assets/Debt
Total Assets $71,839,550
Total Liabilities $23,966,323
Net Assets $47,873,227

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,160,905
Expenses
$49,962,644
Net Income
$1,198,261
Net Assets
$45,935,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,345,931
4.6%
Program Services $47,769,051
93.4%
Investment Income $539,293
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,387
0.0%
Net Inventory Sales $0
Other Revenue $485,243
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,493
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,530,696
33.1%
Assets/Debt
Total Assets $64,746,802
Total Liabilities $18,811,035
Net Assets $45,935,767

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 Dec.
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
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 »