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Christian Brothers 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 May 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
$65.4M (2023)

Expenses
$72.2M (2023)

Total Assets
$92.6M (2023)

Total Liabilities
$9.02M (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 May
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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,399,822
Expenses
$72,212,193
Net Income
-$6,812,371
Net Assets
$83,575,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,414,424
15.9%
Program Services $48,844,971
74.7%
Investment Income $942,270
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,014,503
7.7%
Net Fundraising $107,787
0.2%
Sales of Assets -$1,581,908
Net Inventory Sales $0
Other Revenue $1,657,775
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,453
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,235,391
29.4%
Assets/Debt
Total Assets $92,597,874
Total Liabilities $9,022,563
Net Assets $83,575,311
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John T Shannon Jr (Past President Of The Univ) $437,316 $0 $3,367
L Yu Lin (Professor Civil Env Engr) $253,542 $0 $33,208
David L Archer (President Of The Universit) $244,948 $0 $26,063
Ronald L Brandon (Vp Administration & Fina) $219,561 $0 $30,946
Faris Malhas (Dean Of The School Of Engineering) $182,244 $0 $28,905
Mark Billingsley (Vp Advancement) $171,894 $0 $28,236
Beth Gerl (Vp Of Student Development) $160,155 $0 $17,752
Lydia Rosencrants (Dean Of The School Of Business) $152,840 $0 $22,357
Louis F Bo Allen Jr (Chairman) $0 $0 $0
Emily Sawyer Greer (Vice Chairman) $0 $0 $0
Michael E Keeney (Treasurer) $0 $0 $0
Cathy Ross (Secretary) $0 $0 $0
John Wigley (Nab President) $0 $0 $0
Robert H Buckman (Trustee) $0 $0 $0
Br Francis Carr Fsc (Trustee) $0 $0 $0
Judge J Robert Carter (Trustee) $0 $0 $0
Dr Jason Chandler (Trustee) $0 $0 $0
Tyree Daniels (Trustee) $0 $0 $0
Br Chris Englert Fsc (Trustee) $0 $0 $0
Richard L Erickson Jr (Trustee) $0 $0 $0
Br Michael Fehrenbach (Trustee) $0 $0 $0
John R Lammers (Trustee) $0 $0 $0
Maria T Lensing (Trustee) $0 $0 $0
James Maclin Jr (Trustee) $0 $0 $0
Bishop Robert Marshall Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,065,264
Expenses
$75,110,854
Net Income
-$2,045,590
Net Assets
$89,726,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,028,885
20.6%
Program Services $51,772,348
70.9%
Investment Income $421,916
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,947,830
6.8%
Net Fundraising $0
Sales of Assets $64,868
0.1%
Net Inventory Sales $0
Other Revenue $829,417
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,089
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,933,169
29.2%
Assets/Debt
Total Assets $107,139,654
Total Liabilities $17,413,536
Net Assets $89,726,118
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John T Shannon Jr (Past President Of The Universit) $340,189 $0 $30,595
Pascal Bedrossian (Vp Of Enrollment Mgmt Thro) $286,672 $0 $30,595
L Yu Lin (Professor Civil Env Engr) $235,488 $0 $31,286
Ronald L Brandon (Vp Administration & Fina) $199,952 $0 $29,648
Faris Malhas (Vp Advancement) $195,687 $0 $16,745
Brian Dalton (Vp Academic Affairs) $173,111 $0 $18,201
Mark Billingsley (Dean School Of Business) $172,585 $0 $28,220
David L Archer (President Of The Universit) $100,487 $0 $16,683
Louis F Bo Allen Jr (Chairman) $0 $0 $0
Emily Sawyer Greer (Vice Chairman) $0 $0 $0
Michael E Keeney (Treasurer) $0 $0 $0
Cathy Ross (Secretary) $0 $0 $0
John Wigley (Nab President) $0 $0 $0
Robert H Buckman (Trustee) $0 $0 $0
Br Francis Carr Fsc (Trustee) $0 $0 $0
Judge J Robert Carter (Trustee) $0 $0 $0
Dr Jason Chandler (Trustee) $0 $0 $0
Tyree Daniels (Trustee) $0 $0 $0
Br Chris Englert Fsc (Trustee) $0 $0 $0
Richard L Erickson Jr (Trustee) $0 $0 $0
Br Michael Fehrenbach (Trustee) $0 $0 $0
John R Lammers (Trustee) $0 $0 $0
Maria T Lensing (Trustee) $0 $0 $0
James Maclin Jr (Trustee) $0 $0 $0
Bishop Robert Marshall Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,200,950
Expenses
$72,257,718
Net Income
-$1,056,768
Net Assets
$93,543,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,812,952
19.4%
Program Services $51,784,820
72.7%
Investment Income $115,211
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,403,910
6.2%
Net Fundraising $0
Sales of Assets $131,122
0.2%
Net Inventory Sales $0
Other Revenue $952,935
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,941
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,101,724
29.2%
Assets/Debt
Total Assets $117,085,762
Total Liabilities $23,542,119
Net Assets $93,543,643
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John T Shannon Jr (President Of The Universit) $330,189 $0 $27,251
L Yu Lin (Professor Civil Env Engr) $227,683 $0 $30,947
Ronald L Brandon (Vp Administration & Fina) $186,012 $0 $28,170
Mark Billingsley (Vp Advancement) $172,727 $0 $27,365
Paul A Haught (Vp Academic Affairs) $141,448 $0 $9,966
Joseph H Turek (Dean School Of Business) $141,307 $0 $25,377
Anne H Kenworthy (Vp Of Enrollment Mgmt Through 01 20 2020) $136,020 $0 $25,177
Louis F Bo Allen Jr (Chairman) $0 $0 $0
Emily Sawyer Greer (Vice Chairman) $0 $0 $0
Michael E Keeney (Treasurer) $0 $0 $0
Cathy Ross (Secretary) $0 $0 $0
John Wigley (Nab President) $0 $0 $0
Robert H Buckman (Trustee) $0 $0 $0
Br Francis Carr Fsc (Trustee) $0 $0 $0
Judge J Robert Carter (Trustee) $0 $0 $0
Tyree Daniels (Trustee) $0 $0 $0
Br Chris Englert Fsc (Trustee) $0 $0 $0
Richard L Erickson Jr (Trustee) $0 $0 $0
Br Michael Fehrenbach (Trustee) $0 $0 $0
Margaret Hodges Md (Trustee) $0 $0 $0
John R Lammers (Trustee) $0 $0 $0
Maria T Lensing (Trustee) $0 $0 $0
James Maclin Jr (Trustee) $0 $0 $0
Bishop Robert Marshall Jr (Trustee) $0 $0 $0
Harold G Mcneil (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,584,410
Expenses
$67,396,220
Net Income
$8,188,190
Net Assets
$83,712,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,296,810
20.2%
Program Services $51,259,351
67.8%
Investment Income $219,430
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,761,402
7.6%
Net Fundraising $50,548
0.1%
Sales of Assets $163,914
0.2%
Net Inventory Sales $0
Other Revenue $2,832,955
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,696
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,612,391
29.1%
Assets/Debt
Total Assets $109,163,304
Total Liabilities $25,451,254
Net Assets $83,712,050
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pascal Bedrossian (Professor) $345,609 $0 $31,302
John T Shannon Jr (President Of The University) $185,497 $0 $7,910
Ronald L Brandon (Vp Administration & Finance) $179,249 $0 $20,504
Mark Billingsley (Vp Advancement) $175,026 $0 $27,929
L Yu Lin (Professor) $158,237 $0 $26,718
Siripong Malasri (Professor) $140,375 $0 $21,802
Anne H Kenworthy (Vp Enrollment Mgmt) $133,613 $0 $25,280
Stephen T Dunavant (Chairman) $0 $0 $0
Louis F Bo Allen Jr (Vice Chairman) $0 $0 $0
Emily Sawyer Greer (Secretary) $0 $0 $0
James L Reber (Treasurer) $0 $0 $0
John Wigley (Nab President) $0 $0 $0
Robert H Buckman (Trustee) $0 $0 $0
Br Francis Carr Fsc (Trustee) $0 $0 $0
Judge J Robert Carter (Trustee) $0 $0 $0
James C Collins Jr (Trustee) $0 $0 $0
Tyree Daniels (Trustee) $0 $0 $0
Br Chris Englert Fsc (Trustee) $0 $0 $0
Richard L Erickson Jr (Trustee) $0 $0 $0
Russell J Hensley (Trustee) $0 $0 $0
Margaret Hodges Md (Trustee) $0 $0 $0
Michael E Keeney (Trustee) $0 $0 $0
John R Lammers (Trustee) $0 $0 $0
Maria T Lensing (Trustee) $0 $0 $0
James Maclin Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,420,895
Expenses
$65,111,332
Net Income
-$690,437
Net Assets
$75,973,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,250,005
11.3%
Program Services $49,344,670
76.6%
Investment Income $294,819
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,554,426
8.6%
Net Fundraising -$16,894
Sales of Assets $41,484
0.1%
Net Inventory Sales $0
Other Revenue $1,952,385
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,064
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,741,417
25.7%
Assets/Debt
Total Assets $98,604,415
Total Liabilities $22,630,515
Net Assets $75,973,900

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,493,163
Expenses
$62,353,116
Net Income
$1,140,047
Net Assets
$78,121,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,495,792
11.8%
Program Services $48,239,210
76.0%
Investment Income $195,290
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,984,351
7.9%
Net Fundraising $12,471
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,566,049
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,435
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,059,370
25.8%
Assets/Debt
Total Assets $99,432,570
Total Liabilities $21,310,804
Net Assets $78,121,766
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Pascal Bedrossian (Professor) $504,191 $0 $37,782
Dr John Smarrelli Jr (President Of The Universit) $275,764 $0 $32,847
Dr Bevalee B Vitali (Professor) $157,459 $0 $19,922
Dr Cathy Grilli (Professor) $132,477 $0 $15,584
Mr Stephen R Crisman (Sr. Vp Of Advancement) $127,929 $0 $7,291
Mr Serge Salan (Professor) $127,511 $0 $15,185
Ms Carolyn Head (Former Cfo, Vp Admin & Finance) $122,340 $0 $11,572
Mr Louis F Bo Allen Jr (Vice Chairman) $0 $0 $0
Mr Robert H Buckman (Trustee) $0 $0 $0
Br Francis Carr Fsc (Trustee) $0 $0 $0
Judge J Robert Carter (Trustee) $0 $0 $0
Mr James C Collins Jr (Trustee) $0 $0 $0
Mr David L Cunningham Jr (Trustee) $0 $0 $0
Mr Tyree Daniels (Trustee) $0 $0 $0
Mr Stephen T Dunavant (Chairman) $0 $0 $0
Br Chris Englert Fsc (Trustee) $0 $0 $0
Mr Richard L Erickson Jr (Trustee) $0 $0 $0
Mr Andre Fowlkes (Trustee) $0 $0 $0
Mr John Mitchell Graves (Trustee) $0 $0 $0
Mrs Emily Sawyer Greer (Secretary) $0 $0 $0
Mr Russell J Hensley (Trustee) $0 $0 $0
Dr Margaret Hodges Md (Trustee) $0 $0 $0
Mr James Isaacs (Trustee) $0 $0 $0
Mr Michael Keeney (Trustee) $0 $0 $0
Mr John Lammers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,212,956
Expenses
$58,471,788
Net Income
$741,168
Net Assets
$73,664,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,383,047
9.1%
Program Services $46,643,736
78.8%
Investment Income $394,002
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,218,061
7.1%
Net Fundraising $64,780
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,509,330
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,071
0.8%
Professional Fundraising Fees $193,000
0.3%
Other Salaries and Wages $17,482,728
29.9%
Assets/Debt
Total Assets $94,914,899
Total Liabilities $21,250,136
Net Assets $73,664,763
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Pascal Bedrossian (Professor) $485,674 $0 $31,729
Dr John Smarrelli Jr (President Of The Universit) $250,000 $0 $31,916
Ms Carolyn Head (Cfo, Vp Admin & Finance) $162,587 $0 $20,100
Mr Stephen R Crisman (Sr. Vp Of Advancement) $144,408 $0 $18,919
Dr Cathy Grilli (Professor) $135,438 $0 $15,778
Dr Bevalee B Vitali (Professor) $129,461 $0 $16,196
Dr Anne H Kenworthy (Vp Of Enrollment Mgmt) $128,620 $0 $24,026
Mr James Isaacs (Trustee) $0 $0 $0
Rev Keith Norman (Trustee) $0 $0 $0
Mr Stephen T Dunavant (Vice Chairman) $0 $0 $0
Br Chris Englert Fsc (Trustee) $0 $0 $0
Mr John Mitchell Graves (Chairman) $0 $0 $0
Mr William W Graves (Trustee) $0 $0 $0
Mrs Emily Sawyer Greer (S Ecretary) $0 $0 $0
Mr Douglas J Marchant (Trustee) $0 $0 $0
Br Michael F Quirk Fsc (Trustee) $0 $0 $0
Mr James L Reber (Treasurer) $0 $0 $0
Br Larry Schatz Fsc (Trustee) $0 $0 $0
Mr Joshua Shipley (Trustee) $0 $0 $0
Mr Stephen Waechter (Trustee) $0 $0 $0
Mrs Laurel C Williams Jd (Trustee) $0 $0 $0
Mr Louis F Bo Allen Jr (Trustee) $0 $0 $0
Mr David Archer (Trus Tee) $0 $0 $0
Mr Robert H Buckman (Trus Tee) $0 $0 $0
Mr Richard A Cargile (Trus Tee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,368,144
Expenses
$55,409,870
Net Income
$3,958,274
Net Assets
$69,314,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,054,584
11.9%
Program Services $45,730,588
77.0%
Investment Income $271,763
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,843,231
8.2%
Net Fundraising $93,267
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,374,711
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,073
0.8%
Professional Fundraising Fees $242,521
0.4%
Other Salaries and Wages $15,532,228
28.0%
Assets/Debt
Total Assets $91,397,757
Total Liabilities $22,083,376
Net Assets $69,314,381
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Pascal Bedrossian (Professor) $309,812 $0 $32,636
Dr John Smarrelli Jr (President Of The Universit) $240,432 $0 $31,710
Ms Carolyn Head (Cfo, Vp Admin & Finance) $145,573 $0 $19,404
Mr Stephen R Crisman (Sr. Vp Of Advancement) $135,902 $0 $24,802
Dr Bevalee Vitali (Professor) $121,832 $0 $14,997
Dr Frank Buscher (Former Vp Academic Affairs) $117,844 $0 $15,003
Dr Anne Kenworthy (Vp Of Enrollment Mgmt) $114,700 $0 $23,602
Mr H Wayne Brafford (Trustee) $0 $0 $0
Mr James Isaacs (Trustee) $0 $0 $0
Rev Keith Norman (Trustee) $0 $0 $0
Mr Stephen T Dunavant (Vice Chairman) $0 $0 $0
Br Chris Englert Fsc (Trustee) $0 $0 $0
Mr John Mitchell Graves (Chairman) $0 $0 $0
Mr William W Graves (Trustee) $0 $0 $0
Mrs Emily Sawyer Greer (Secretary) $0 $0 $0
Br Bernard Lococo Fsc (Trustee) $0 $0 $0
Mr Douglas J Marchant (Trustee) $0 $0 $0
Br Michael F Quirk Fsc (Trustee) $0 $0 $0
Mr James L Reber (Treasurer) $0 $0 $0
Br Larry Schatz Fsc (Trustee) $0 $0 $0
Mr Joshua Shipley (Trustee) $0 $0 $0
Mr Stephen Waechter (Trustee) $0 $0 $0
Dr Margaret H West (Trustee) $0 $0 $0
Mrs Laurel C Williams Jd (Trustee) $0 $0 $0
Mr Louis F Bo Allen Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,909,029
Expenses
$52,179,428
Net Income
$3,729,601
Net Assets
$67,296,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,220,438
14.7%
Program Services $41,307,640
73.9%
Investment Income $277,042
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,468,359
8.0%
Net Fundraising $89,040
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,546,510
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,761
0.8%
Professional Fundraising Fees $288,045
0.6%
Other Salaries and Wages $14,317,508
27.4%
Assets/Debt
Total Assets $88,635,652
Total Liabilities $21,339,464
Net Assets $67,296,188
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr John Smarrelli Jr (President Of The Universit) $236,097 $0 $31,449
Mr Pascal Bedrossian (Professor) $226,447 $0 $30,544
Mr Stephen R Crisman (Sr. Vp Of Advancement) $133,155 $0 $24,659
Dr Frank Buscher (Former Vp/Academics) $114,617 $0 $14,791
Dr Juan Olabe Basogain (Professor) $110,253 $0 $22,954
Mr Dan Wortham (Former Vp/Admin & Finance) $104,322 $0 $4,828
Dr Siripong Malasri (Dean, School Of Engineering) $102,961 $0 $22,749
Dr Anne Kenworthy (Vp Of Enrollment Mgmt) $102,381 $0 $22,801
Ms Carolyn Head (Cfo, Vp Admin & Finance) $97,738 $0 $16,253
Mr H Wayne Brafford (Trustee) $0 $0 $0
Mr James Isaacs (Trustee) $0 $0 $0
Rev Keith Norman (Trustee) $0 $0 $0
Mr Stephen T Dunavant (Vice Chairman) $0 $0 $0
Br Chris Englert Fsc (Trustee) $0 $0 $0
Mr John Mitchell Graves (Trustee) $0 $0 $0
Mr William W Graves (Chairman) $0 $0 $0
Mrs Emily Sawyer Greer (Secretary) $0 $0 $0
Br Bernard Lococo Fsc (Trustee) $0 $0 $0
Mr Douglas J Marchant (Trustee) $0 $0 $0
Br Michael F Quirk Fsc (Trustee) $0 $0 $0
Mr James L Reber (Treasurer) $0 $0 $0
Br Larry Schatz Fsc (Trustee) $0 $0 $0
Mr Joshua Shipley (Trustee) $0 $0 $0
Mr Stephen Waechter (Trustee) $0 $0 $0
Dr Margaret H West (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,683,836
Expenses
$46,951,981
Net Income
-$268,145
Net Assets
$62,668,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,040,865
10.8%
Program Services $36,023,054
77.2%
Investment Income $424,226
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,740,945
8.0%
Net Fundraising $71,849
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,382,897
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,769
1.0%
Professional Fundraising Fees $438,837
0.9%
Other Salaries and Wages $13,563,340
28.9%
Assets/Debt
Total Assets $84,019,741
Total Liabilities $21,351,277
Net Assets $62,668,464
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr John Smarrelli Jr (President Of The University) $264,456 $0 $33,074
Dr Evelyn Mcdonald (Vp Of Mission And Identity) $138,075 $0 $3,280
Mr Stephen R Crisman (Vp Of Advancement) $137,200 $0 $24,761
Mr Dan Wortham (Vp/Admin & Finance) $132,414 $0 $9,291
Dr Jeff Schultz (Professor) $132,056 $0 $4,817
Mrs Elisa Marus (Director Of Mareting And Communications) $115,306 $0 $4,456
Dr Frank Buscher (Vp/Academics) $114,220 $0 $14,785
Mr Robert G Mceniry (Vice Chairman) $0 $0 $0
Mr Joseph F Birch Jr (Vice Chairman) $0 $0 $0
Mr Richard T Gadomski (Vice Chairman) $0 $0 $0
Ms Joyce A Mollerup (Secretary) $0 $0 $0
Mr Louis Adams (Trustee) $0 $0 $0
Dr James Adams Ii (Trustee) $0 $0 $0
Mr H Wayne Brafford (Trustee) $0 $0 $0
Mr James Isaacs (Trustee) $0 $0 $0
Ms Bena Cates (Trustee) $0 $0 $0
Br Konrad Diebold Fsc (Trustee) $0 $0 $0
Rev Keith Norman (Trustee) $0 $0 $0
Mr Stephen T Dunavant (Treasurer) $0 $0 $0
Br Chris Englert Fsc (Trustee) $0 $0 $0
Mr H Lance Forsdick (Trustee) $0 $0 $0
Mr John Mitchell Graves (Chairman) $0 $0 $0
Mr William W Graves (Trustee) $0 $0 $0
Mrs Emily Sawyer Greer (Trustee) $0 $0 $0
Msgr Val Handwereker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,822,702
Expenses
$44,884,548
Net Income
$938,154
Net Assets
$59,788,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,088,225
11.1%
Program Services $35,028,850
76.4%
Investment Income $397,809
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,515,956
7.7%
Net Fundraising $110,718
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,681,144
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,914
1.0%
Professional Fundraising Fees $47,734
0.1%
Other Salaries and Wages $13,069,534
29.1%
Assets/Debt
Total Assets $80,548,304
Total Liabilities $20,759,581
Net Assets $59,788,723

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,058,008
Expenses
$45,658,059
Net Income
-$600,051
Net Assets
$55,625,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,864,955
8.6%
Program Services $35,550,411
78.9%
Investment Income $323,036
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,622,421
8.0%
Net Fundraising $24,451
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,672,734
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,287
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,229,068
29.0%
Assets/Debt
Total Assets $77,629,195
Total Liabilities $22,003,945
Net Assets $55,625,250

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,254,231
Expenses
$42,872,909
Net Income
$381,322
Net Assets
$56,964,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,692,017
10.8%
Program Services $33,871,130
78.3%
Investment Income $402,223
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,265,636
7.5%
Net Fundraising $28,758
0.1%
Sales of Assets $21,412
0.0%
Net Inventory Sales $0
Other Revenue $973,055
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,445
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,791,842
29.8%
Assets/Debt
Total Assets $79,017,955
Total Liabilities $22,053,236
Net Assets $56,964,719

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 »