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Trevecca Nazarene 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 / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 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
$90.7M (2024)

Expenses
$88.6M (2024)

Total Assets
$237M (2024)

Total Liabilities
$101M (2024)

Source: Form 990 tax filings from 2011 to 2024

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,662,658
Expenses
$88,581,185
Net Income
$2,081,473
Net Assets
$135,785,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,999,724
12.1%
Program Services $75,452,724
83.2%
Investment Income $2,967,090
3.3%
Bond Proceeds $66,578
0.1%
Royalties $0
Rental Property Income $463,927
0.5%
Net Fundraising -$31,173
Sales of Assets $49,300
0.1%
Net Inventory Sales $0
Other Revenue $694,488
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $684,053
0.8%
Professional Fundraising Fees $36,000
0.0%
Other Salaries and Wages $24,243,033
27.4%
Assets/Debt
Total Assets $236,710,405
Total Liabilities $100,924,459
Net Assets $135,785,946
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Middendorf (Provost) $163,487 $0 $32,236
Rick Mann (Prof. Business/ Dir. Mba) $158,385 $0 $4,530
Kristin Bledsoe (Dean Of Solis) $150,109 $0 $25,116
Dan Boone (President) $144,983 $0 $152,502
Mariano Monz (Evp Finance & Admin) $144,184 $0 $36,402
Ryan Longnecker (Asc Dean Online Ls) $135,706 $0 $17,679
Lawrence Ness (Professor Of Business) $134,248 $0 $25,895
James Agee (Professor Of Business) $134,160 $0 $59,368
David Smith (Board Member) $1,750 $0 $0
Samuel Flores (Board Member) $1,450 $0 $0
Brian Wilson (Board Chairman) $0 $0 $0
Kyle Poole (Board Vice Chair) $0 $0 $0
Mary Jo Cagle (Board Secretary) $0 $0 $0
Sandra Knight (Secretary(part Year)/Board Member) $0 $0 $0
Aaron Horton (Board Member) $0 $0 $0
Arnie Wilson (Board Member) $0 $0 $0
Bethany Silvas (Board Member (Part Year)) $0 $0 $0
Bill Mc Daniel (Board Member) $0 $0 $0
Brad Fink (Board Member) $0 $0 $0
Brad Kochis (Board Member) $0 $0 $0
Brad Turner (Board Member) $0 $0 $0
Brian Powell (Board Member) $0 $0 $0
Brodrick Thomas (Board Member) $0 $0 $0
Cassandra Trotman (Board Member) $0 $0 $0
Dale Schaeffer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,236,096
Expenses
$85,764,195
Net Income
$7,471,901
Net Assets
$126,229,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,506,977
5.9%
Program Services $70,412,626
75.5%
Investment Income $2,047,204
2.2%
Bond Proceeds $447,946
0.5%
Royalties $0
Rental Property Income $315,977
0.3%
Net Fundraising -$4,714
Sales of Assets $13,759,564
14.8%
Net Inventory Sales $0
Other Revenue $750,516
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $828,415
1.0%
Professional Fundraising Fees $30,000
0.0%
Other Salaries and Wages $24,594,428
28.7%
Assets/Debt
Total Assets $231,117,966
Total Liabilities $104,888,422
Net Assets $126,229,544
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ryan Longnecker (Director Edd Online) $237,255 $0 $4,147
Patrick Osborne (Vp Grad & Adult Education (Part Year)) $210,669 $0 $10,346
Rick Mann (Prof. Business/ Dir. Mba/Dba) $174,761 $0 $6,422
Tom Middendorf (Provost) $171,337 $0 $34,745
Kristin Bledsoe (Director Of Solis) $162,752 $0 $25,737
Mariano Monz (Evp Finance & Admin) $152,585 $0 $38,028
Melinda Burch (Professor Teacher Ed) $150,574 $0 $4,673
James Agee (Professor Of Business) $146,392 $0 $34,592
Dan Boone (President) $141,945 $0 $145,853
Brian Wilson (Board Chairman) $0 $0 $0
Kyle Poole (Board Vice Chair) $0 $0 $0
Sandra Knight (Board Secretary) $0 $0 $0
Aaron Horton (Board Member) $0 $0 $0
Arnie Wilson (Board Member) $0 $0 $0
Bethany Silvas (Board Member) $0 $0 $0
Bill Mc Daniel (Board Member) $0 $0 $0
Brad Fink (Board Member) $0 $0 $0
Brad Kochis (Board Member) $0 $0 $0
Brad Turner (Board Member) $0 $0 $0
Brian Brenneman (Board Member (Part Year)) $0 $0 $0
Brian Powell (Board Member) $0 $0 $0
Bruce Oldham (Board Member (Part Year)) $0 $0 $0
Dale Schaeffer (Board Member) $0 $0 $0
Daniel Bradshaw (Board Member) $0 $0 $0
Daron Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,180,255
Expenses
$88,183,305
Net Income
$7,996,950
Net Assets
$112,319,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,036,960
22.9%
Program Services $70,275,996
73.1%
Investment Income $1,766,317
1.8%
Bond Proceeds $69,290
0.1%
Royalties $0
Rental Property Income $142,937
0.1%
Net Fundraising $5,828
0.0%
Sales of Assets $1,882,927
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $979,834
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,441,115
28.9%
Assets/Debt
Total Assets $238,062,092
Total Liabilities $125,742,447
Net Assets $112,319,645
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ryan Longnecker (Director Edd Online) $214,055 $0 $8,378
Patrick Osborne (Vp Of Grad & Adult Education) $206,007 $0 $10,208
Rick Mann (Prof. Business/ Dir. Mba/Dba) $175,686 $0 $16,967
James Agee (Professor Business) $162,015 $0 $79,609
Tom Middendorf (Provost) $156,237 $0 $32,089
Kristin Bledsoe (Dean Of Solis) $150,240 $0 $23,813
Sam Green (Director Academics) $141,033 $0 $7,596
Mariano Monzu (Evp Of Finance And Administration) $140,931 $0 $35,495
Dan Boone (President) $119,568 $0 $147,056
Kyle Poole (Board Vice Chair) $0 $0 $0
Brian Wilson (Board Chairman) $0 $0 $0
Sandy Knight (Board Secretary) $0 $0 $0
Larry Dennis (Trustee) $0 $0 $0
Scott Sessions (Trustee) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Freddie Williams (Trustee) $0 $0 $0
Jimmy Horton (Trustee) $0 $0 $0
Ron De Witt (Trustee) $0 $0 $0
Jeremy Selvidge (Trustee) $0 $0 $0
Teresa Hodge (Trustee) $0 $0 $0
Dale Schaeffer (Trustee) $0 $0 $0
Bruce Oldham (Trustee) $0 $0 $0
Bethany Silvas (Trustee) $0 $0 $0
Hunter Cummings (Trustee) $0 $0 $0
Marquita Hicks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,422,620
Expenses
$75,954,816
Net Income
$8,467,804
Net Assets
$108,534,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,933,675
20.1%
Program Services $69,309,330
82.1%
Investment Income $1,021,518
1.2%
Bond Proceeds $125
0.0%
Royalties $0
Rental Property Income -$409,042
Net Fundraising $5,017
0.0%
Sales of Assets -$2,438,003
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $659,977
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,216,115
31.9%
Assets/Debt
Total Assets $167,581,395
Total Liabilities $59,046,580
Net Assets $108,534,815
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ryan Longnecker (Director Edd Online) $265,811 $0 $7,016
Patrick Osborne (Exc. Director Academic Programs) $170,930 $0 $6,250
Rick Mann (Prof. Business/Dir. Mba) $166,524 $0 $18,822
James Agee (Asc Professor Business) $154,053 $0 $54,228
Kristin Bledsoe (Asc. Director Edd Online) $153,158 $0 $22,897
Tom Middendorf (Provost) $143,207 $0 $28,018
Mariano Monzu (Cfo) $127,014 $0 $28,304
Dan Boone (President) $85,007 $0 $194,315
Dwight Gunter (Board Chairman) $0 $0 $0
Brian Wilson (Board Vice Chair) $0 $0 $0
Sandy Knight (Board Secretary) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Daniel Bradshaw (Trustee) $0 $0 $0
Lamar Brantley (Trustee) $0 $0 $0
Brian Brenneman (Trustee) $0 $0 $0
David Busic (Trustee) $0 $0 $0
Ron De Witt (Trustee) $0 $0 $0
David Asok Dhanarajan (Trustee) $0 $0 $0
John Rees Dunn (Trustee) $0 $0 $0
Samuel Flores (Trustee) $0 $0 $0
David Graves (Trustee) $0 $0 $0
Marquita Hicks (Trustee) $0 $0 $0
Teresa Hodge (Trustee) $0 $0 $0
Robin Holmes (Trustee) $0 $0 $0
Jimmy Horton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,491,593
Expenses
$75,716,930
Net Income
$2,774,663
Net Assets
$90,194,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,599,047
7.1%
Program Services $71,879,021
91.6%
Investment Income $1,110,209
1.4%
Bond Proceeds $3,151
0.0%
Royalties $0
Rental Property Income -$681,924
Net Fundraising -$4,199
Sales of Assets $586,288
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $675,531
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,144,191
30.6%
Assets/Debt
Total Assets $152,472,010
Total Liabilities $62,277,060
Net Assets $90,194,950
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ryan Longnecker (Director Edd Online) $238,311 $0 $10,294
Rick Mann (Prof. Business/Dir. Mba) $157,959 $0 $19,855
James Agee (Asc Professor Business) $147,147 $0 $31,890
Ricky Christman (Asc Vp Grad & Continuing Studies) $142,953 $0 $6,819
Sam Green (Director Of Worship Arts) $140,671 $0 $7,577
Tom Middendorf (Provost) $125,676 $0 $30,161
Dan Boone (President) $115,801 $0 $157,190
David Caldwell (Evp Of Finance (Part Year)) $113,477 $0 $26,786
Mariano Monzu (Cfo) $110,158 $0 $28,308
Stephen Pusey (Provost (Part Year)) $63,763 $0 $53,385
Dwight Gunter (Board Chairman) $0 $0 $0
Brian Wilson (Board Vice Chair) $0 $0 $0
Sandy Knight (Board Secretary) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Daniel Bradshaw (Trustee) $0 $0 $0
Lamar Brantley (Trustee) $0 $0 $0
Brian Brenneman (Trustee) $0 $0 $0
Ron De Witt (Trustee) $0 $0 $0
David Asok Dhanarajan (Trustee) $0 $0 $0
John Rees Dunn (Trustee) $0 $0 $0
Samuel Flores (Trustee) $0 $0 $0
Marquita Hicks (Trustee) $0 $0 $0
Teresa Hodge (Trustee) $0 $0 $0
Robin Holmes (Trustee) $0 $0 $0
Jimmy Horton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,879,433
Expenses
$72,712,273
Net Income
$5,167,160
Net Assets
$86,751,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,198,512
8.0%
Program Services $69,195,282
88.8%
Investment Income $1,233,591
1.6%
Bond Proceeds $18,091
0.0%
Royalties $0
Rental Property Income -$395,263
Net Fundraising -$12,120
Sales of Assets $1,641,340
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $724,681
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,000,186
33.0%
Assets/Debt
Total Assets $144,021,784
Total Liabilities $57,270,370
Net Assets $86,751,414
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Christman (Asc Vp Grad & Continuing Studies) $193,648 $0 $14,574
David Caldwell (Evp Of Finance) $190,174 $0 $36,434
Ryan Longnecker (Director Edd Online) $171,082 $0 $3,763
James Agee (Asc Professor Business) $148,166 $0 $29,107
Holly Whitby (Asc Provost Dean Enrollment) $147,556 $0 $15,947
Sam Green (Director Npw) $135,428 $0 $6,486
Dan Boone (President) $134,617 $0 $144,704
Stephen Pusey (Provost) $110,520 $0 $90,339
Dwight Gunter (Board Chairman) $0 $0 $0
Brian Wilson (Board Vice Chair) $0 $0 $0
Sandy Aldridge (Board Secretary) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Daniel Bradshaw (Trustee) $0 $0 $0
Lamar Brantley (Trustee) $0 $0 $0
Larry Dennis (Trustee) $0 $0 $0
Ron De Witt (Trustee) $0 $0 $0
David Asok Dhanarajan (Trustee) $0 $0 $0
Samuel Flores (Trustee) $0 $0 $0
David Graves (Trustee) $0 $0 $0
Marquita Hicks (Trustee) $0 $0 $0
Teresa Hodge (Trustee) $0 $0 $0
Robin Holmes (Trustee) $0 $0 $0
Jimmy Horton (Trustee) $0 $0 $0
Mark Lancaster (Trustee) $0 $0 $0
Shannon Litton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,981,069
Expenses
$69,227,454
Net Income
$1,753,615
Net Assets
$79,728,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,305,519
4.7%
Program Services $65,949,708
92.9%
Investment Income $872,811
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$222,336
Net Fundraising -$23,373
Sales of Assets $1,098,740
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $626,937
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,541,133
34.0%
Assets/Debt
Total Assets $135,813,654
Total Liabilities $56,084,905
Net Assets $79,728,749
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Caldwell (Evp Of Finance) $169,341 $0 $35,787
Holly Whitby (Asc Provost & Dean Of Enrollment) $140,837 $0 $12,746
Rick Christman (Asc Vp Grad & Continuing Studies) $134,992 $0 $13,360
James Agee (Asc Professor Business) $123,998 $0 $28,662
Bret Reeves (Director Grad Pa) $122,136 $0 $6,976
Mark Hosny (Director Npw) $120,921 $0 $24,708
Dan Boone (President) $105,249 $0 $138,280
Stephen Pusey (Provost) $92,309 $0 $91,627
Dwight Gunter (Board Chairman) $0 $0 $0
Brian Wilson (Board Vice Chair) $0 $0 $0
Sandy Aldridge (Board Secretary) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Daniel Bradshaw (Trustee) $0 $0 $0
Lamar Brantley (Trustee) $0 $0 $0
Joey Brummett (Trustee) $0 $0 $0
Larry Dennis (Trustee) $0 $0 $0
Ron De Witt (Trustee) $0 $0 $0
John Reese Dunn Jr (Trustee) $0 $0 $0
Samuel Flores (Trustee) $0 $0 $0
David Graves (Trustee) $0 $0 $0
Marquita Hicks (Trustee) $0 $0 $0
Teresa Hodge (Trustee) $0 $0 $0
Robin Holmes (Trustee) $0 $0 $0
Jimmy Horton (Trustee) $0 $0 $0
Larry Leonard (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,447,240
Expenses
$63,879,047
Net Income
$1,568,193
Net Assets
$74,854,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,198,272
6.4%
Program Services $59,963,598
91.6%
Investment Income $650,890
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,683
0.2%
Net Fundraising $3,039
0.0%
Sales of Assets $471,758
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $592,938
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,449,910
33.6%
Assets/Debt
Total Assets $112,187,512
Total Liabilities $37,333,013
Net Assets $74,854,499
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Caldwell (Evp Of Finance) $163,143 $0 $32,439
Holly Whitby (Asc Provost Dean Of Enrollment) $128,351 $0 $12,092
Samuel Green (Director Of Worship Arts) $123,447 $0 $6,129
Mark Hosny (Director Npw) $121,278 $0 $22,820
Bret Reeves (Director Grad Pa) $118,585 $0 $6,768
Stephen Harris (Asc Provost Dean Of Students) $115,217 $0 $8,603
Stephen Pusey (Provost) $86,187 $0 $66,800
Dan Boone (President) $81,582 $0 $120,805
Dwight Gunter (Board Chairman) $0 $0 $0
Eddie Estep (Board Vice Chair) $0 $0 $0
Julette Carter (Board Secretary) $0 $0 $0
Sandy Aldridge (Trustee) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Daniel Bradshaw (Trustee) $0 $0 $0
Lamar Brantley (Trustee) $0 $0 $0
Lee Brumfield (Trustee) $0 $0 $0
Joey Brummett (Trustee) $0 $0 $0
Steve Clayton (Trustee) $0 $0 $0
Larry Dennis (Trustee) $0 $0 $0
Ron De Witt (Trustee) $0 $0 $0
John Reese Dunn Jr (Trustee) $0 $0 $0
Matt Friedeman (Trustee) $0 $0 $0
Marquita Hicks (Trustee) $0 $0 $0
Kemp Higginbotham (Trustee) $0 $0 $0
Teresa Hodge (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,453,047
Expenses
$57,956,153
Net Income
$1,496,894
Net Assets
$69,753,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,890,784
9.9%
Program Services $52,224,697
87.8%
Investment Income $681,177
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,675
0.0%
Net Fundraising -$10,527
Sales of Assets $643,241
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $550,001
0.9%
Professional Fundraising Fees $32,000
0.1%
Other Salaries and Wages $18,970,443
32.7%
Assets/Debt
Total Assets $102,184,645
Total Liabilities $32,430,998
Net Assets $69,753,647
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Caldwell (Evp Of Finance) $155,987 $0 $31,532
Holly Whitby (Asc Provost Dean Of Enro) $121,595 $0 $11,094
Mark Hosny (Director Npw) $121,176 $0 $22,461
James Agee (Asc Prof Business) $117,140 $0 $26,002
Bret Reeves (Director Grad Pa) $113,591 $0 $6,667
Stephen Harris (Asc Provost Dean Of Students) $112,057 $0 $8,353
Stephen Pusey (Provost) $107,419 $0 $39,858
Dan Boone (President) $57,042 $0 $120,064
Dwight Gunter (Board Chairman) $0 $0 $0
Eddie Estep (Board Vice Chair) $0 $0 $0
Julette Carter (Board Secretary) $0 $0 $0
Sandy Aldridge (Trustee) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Daniel Bradshaw (Trustee) $0 $0 $0
Lamar Brantley (Trustee) $0 $0 $0
Lee Brumfield (Trustee) $0 $0 $0
Joey Brummett (Trustee) $0 $0 $0
Steve Clayton (Trustee) $0 $0 $0
Larry Dennis (Trustee) $0 $0 $0
Ron De Witt (Trustee) $0 $0 $0
John Reese Dunn Jr (Trustee) $0 $0 $0
Matt Friedeman (Trustee) $0 $0 $0
Marquita Hicks (Trustee) $0 $0 $0
Kemp Higginbotham (Trustee) $0 $0 $0
Teresa Hodge (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,876,170
Expenses
$51,917,430
Net Income
$1,958,740
Net Assets
$69,809,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,106,026
7.6%
Program Services $47,847,642
88.8%
Investment Income $685,099
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,149
0.2%
Net Fundraising -$11,478
Sales of Assets $1,124,732
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $554,449
1.1%
Professional Fundraising Fees $32,000
0.1%
Other Salaries and Wages $17,928,361
34.5%
Assets/Debt
Total Assets $97,827,561
Total Liabilities $28,018,070
Net Assets $69,809,491
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Caldwell (Evp Of Finance) $137,405 $0 $50,458
Mark Hosny (Director Npw) $118,094 $0 $21,276
James Agee (Asc Professor Business) $116,297 $0 $24,416
Stephen Harris (Asc Provost Dean Of Students) $109,553 $0 $8,172
Susan Lahey (Asc Prof Grad Psyc) $101,260 $0 $7,613
Holly Whitby (Asc Provost Dean Of Enrollment) $100,221 $0 $4,556
Stephen Pusey (Provost) $82,815 $0 $60,020
Dan Boone (President) $68,953 $0 $119,038
Charles Davis Jr (Board Chairman) $0 $0 $0
Dwight Gunter (Board Vice Chair) $0 $0 $0
Dennis Moore (Board Secretary) $0 $0 $0
Sandy Aldridge (Trustee) $0 $0 $0
Virginia Bauer (Trustee) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Lamar Brantley (Trustee) $0 $0 $0
Robbie Bradshaw (Trustee) $0 $0 $0
Lee Brumfield (Trustee) $0 $0 $0
Joey Brummett (Trustee) $0 $0 $0
Julette Carter (Trustee) $0 $0 $0
Steve Clayton (Trustee) $0 $0 $0
Harry Curry (Trustee) $0 $0 $0
Gustavo Crocker (Trustee) $0 $0 $0
Larry Dennis (Trustee) $0 $0 $0
Ron De Witt (Trustee) $0 $0 $0
John Reese Dunn Dr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,317,718
Expenses
$49,491,581
Net Income
$1,826,137
Net Assets
$68,245,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,622,316
9.0%
Program Services $45,212,974
88.1%
Investment Income $858,098
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,214
0.0%
Net Fundraising -$4,315
Sales of Assets $614,431
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,202
0.7%
Professional Fundraising Fees $32,000
0.1%
Other Salaries and Wages $18,007,543
36.4%
Assets/Debt
Total Assets $97,033,086
Total Liabilities $28,787,599
Net Assets $68,245,487
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Caldwell (Exec. Vp Of Fin.) $134,030 $0 $43,823
Mark Hosny (Director Npw) $118,220 $0 $21,197
Carol Ann Maxson (Dean Of Academic Affairs) $109,998 $0 $11,010
James Agee (Associate Professor) $109,335 $0 $18,989
Stephen Harris (Dean Of Student Devt) $108,929 $0 $8,155
Susan Lahey (Associate Professor) $104,512 $0 $5,566
Dan Boone (President) $66,715 $0 $112,433
Charles Davis Jr (Board Chairman) $0 $0 $0
Dwight Gunter (Board Vice Chair) $0 $0 $0
Dennis Moore (Board Secretary) $0 $0 $0
Virginia Bauer (Trustee) $0 $0 $0
Mark Berry (Trustee) $0 $0 $0
Mike Blankenship (Trustee) $0 $0 $0
Robbie Bradshaw (Trustee) $0 $0 $0
Lee Brumfield (Trustee) $0 $0 $0
Joey Brummett (Trustee) $0 $0 $0
Chet Blush (Trustee) $0 $0 $0
Julette Carter (Trustee) $0 $0 $0
Steve Clayton (Trustee) $0 $0 $0
Tom Cook (Trustee) $0 $0 $0
Harry Curry (Trustee) $0 $0 $0
Larry Dennis (Trustee) $0 $0 $0
Ron De Witt (Trustee) $0 $0 $0
John Reese Dunn Dr (Trustee) $0 $0 $0
Edward Estep (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,560,338
Expenses
$48,943,524
Net Income
$616,814
Net Assets
$63,292,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,537,526
7.1%
Program Services $44,665,856
90.1%
Investment Income $1,168,509
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,337
Sales of Assets $193,784
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,583
0.8%
Professional Fundraising Fees $32,000
0.1%
Other Salaries and Wages $18,005,710
36.8%
Assets/Debt
Total Assets $93,760,389
Total Liabilities $30,467,648
Net Assets $63,292,741

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,599,887
Expenses
$45,810,141
Net Income
$2,789,746
Net Assets
$59,845,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,913,261
8.1%
Program Services $44,170,619
90.9%
Investment Income $738,427
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$621
Sales of Assets -$221,799
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $343,065
0.7%
Professional Fundraising Fees $48,000
0.1%
Other Salaries and Wages $16,663,216
36.4%
Assets/Debt
Total Assets $92,918,995
Total Liabilities $33,073,834
Net Assets $59,845,161

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,632,725
Expenses
$44,355,375
Net Income
$2,277,350
Net Assets
$57,394,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,206,380
6.9%
Program Services $41,345,322
88.7%
Investment Income $771,963
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,692
Sales of Assets $1,313,752
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,444
0.8%
Professional Fundraising Fees $48,000
0.1%
Other Salaries and Wages $15,939,041
35.9%
Assets/Debt
Total Assets $81,306,108
Total Liabilities $23,911,291
Net Assets $57,394,817

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
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

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