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Lee 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.

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.

Summary charts: organization finances over time

Revenue
$97.3M (2023)

Expenses
$93.5M (2023)

Total Assets
$197M (2023)

Total Liabilities
$30.8M (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
$97,254,831
Expenses
$93,462,606
Net Income
$3,792,225
Net Assets
$166,167,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,424,448
11.7%
Program Services $84,314,088
86.7%
Investment Income $1,147,262
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $254,143
0.3%
Net Inventory Sales $0
Other Revenue $114,890
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,407
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,469,536
33.7%
Assets/Debt
Total Assets $196,959,701
Total Liabilities $30,791,783
Net Assets $166,167,918
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles Paul Conn (Chancellor) $265,717 $0 $58,313
Mark Walker (President) $207,654 $0 $102,871
Chris Conine (Vice President For Business & Finance) $150,717 $0 $33,408
Christopher Coulter (Associate Professor English) $138,843 $0 $9,507
Deborah Murray (Provost) $133,319 $0 $6,086
Sara Campbell (Dean, School Of Nursing) $124,088 $0 $18,793
William Estes (Dean, College Of Education) $122,685 $0 $4,781
Paul Delaluz (Chair, Dept Of Natural Sciences) $119,598 $0 $15,534
Jayson Vanhook (Vice President For Enrollment & Marketing) $119,024 $0 $25,256
Wade Lombard (Chair) $0 $0 $0
Clayton Watson (Vice Chair) $0 $0 $0
Marty Baker (Director) $0 $0 $0
Emmitt Beall (Director) $0 $0 $0
Eliezer Bonilla (Director) $0 $0 $0
Patricia Carroll (Director) $0 $0 $0
Ishmael Charles (Director) $0 $0 $0
Robert Daugherty (Director) $0 $0 $0
Hector Diaz (Director) $0 $0 $0
Ashley Freer (Director) $0 $0 $0
Bobby K Jones Ii (Director) $0 $0 $0
Michael Knight (Director) $0 $0 $0
Dennis Livingston (Director) $0 $0 $0
Jerry Madden (Director) $0 $0 $0
Kevin Mcglamery (Director) $0 $0 $0
James Mcintyre (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,753,431
Expenses
$105,914,787
Net Income
$2,838,644
Net Assets
$160,791,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,312,235
15.0%
Program Services $91,186,449
83.8%
Investment Income $601,939
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $989,627
0.9%
Net Inventory Sales $0
Other Revenue -$336,819
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,696,739
32.8%
Assets/Debt
Total Assets $200,405,989
Total Liabilities $39,614,530
Net Assets $160,791,459
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Walker (President) $210,758 $0 $119,544
Charles Paul Conn (Chancellor) $175,926 $0 $59,405
Chris Conine (Chief Financial Officer) $147,484 $0 $32,162
Deborah Murray (Chief Academic Officer) $130,269 $0 $5,958
Michael Hayes (Vp Of Student Development) $128,795 $0 $29,153
Sara Campbell (Dean Of School Of Nursing) $123,332 $0 $17,996
Jayson Vanhook (Vice President For Enrollment And Marketing) $118,824 $0 $29,357
Bradley Moffett (Vice President Of University Relations) $106,791 $0 $51,951
Michael Knight (Director) $0 $0 $0
Kenneth Jones Jr (Director) $0 $0 $0
Steve Smith (Director) $0 $0 $0
Patricia Carroll (Director) $0 $0 $0
Lee Storms (Director) $0 $0 $0
Matt Sharp (Director) $0 $0 $0
Robert Daugherty Ii (Vice Chair) $0 $0 $0
Mark Williams (Director) $0 $0 $0
Wade Lombard (Director) $0 $0 $0
Kevin Mcglamery (Director) $0 $0 $0
James Mcintyre (Director) $0 $0 $0
Ashley Freer (Director) $0 $0 $0
Kelvin Tarukwasha (Director) $0 $0 $0
Byron Medlin (Director) $0 $0 $0
Jerry Madden (Director) $0 $0 $0
Dennis Livingston (Chair) $0 $0 $0
Eli Bonilla (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,961,707
Expenses
$101,306,371
Net Income
$6,655,336
Net Assets
$163,517,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,923,425
12.0%
Program Services $93,570,165
86.7%
Investment Income $319,602
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,049,729
1.0%
Net Inventory Sales $0
Other Revenue $98,786
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,669,128
34.2%
Assets/Debt
Total Assets $217,646,784
Total Liabilities $54,129,444
Net Assets $163,517,340
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Walker (President) $165,337 $0 $90,610
Chris Conine (Chief Financial Officer) $146,291 $0 $26,991
Paul Conn (Chancellor) $146,164 $0 $47,063
Michael Hayes (Vp Of Student Development) $131,518 $0 $26,926
Deborah Murray (Chief Academic Officer) $128,819 $0 $4,899
William Estes (Dean, College Of Education) $126,410 $0 $2,452
Sara Campbell (Dean Of School Of Nursing) $121,576 $0 $18,573
Jayson Vanhook (Vp For Info Sys/Assoc Prof) $112,939 $0 $25,471
Bradley Moffett (Professor) $100,025 $0 $23,462
Ashley Freer (Director) $0 $0 $0
Byron Medlin (Director) $0 $0 $0
Clayton Watson (Director) $0 $0 $0
Dennis Livingston (Chair) $0 $0 $0
Emmitt Beall (Director) $0 $0 $0
Hector Diaz (Director) $0 $0 $0
Ishmael Charles (Director) $0 $0 $0
Jeff Robinson (Director) $0 $0 $0
Jerry Madden (Director) $0 $0 $0
Kelvin Tarukwasha (Director) $0 $0 $0
Kenneth Jones Jr (Director) $0 $0 $0
Lee Storms (Director) $0 $0 $0
Marty Baker (Director) $0 $0 $0
Matt Sharp (Director) $0 $0 $0
Patricia Carroll (Director) $0 $0 $0
Robert Daugherty Ii (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,104,009
Expenses
$102,875,743
Net Income
$3,228,266
Net Assets
$152,259,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,468,687
10.8%
Program Services $94,206,766
88.8%
Investment Income $314,358
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $377,203
0.4%
Net Inventory Sales $0
Other Revenue -$263,005
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,533,038
33.6%
Assets/Debt
Total Assets $201,404,012
Total Liabilities $49,144,792
Net Assets $152,259,220
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Conn (President) $162,897 $0 $56,550
Chris Conine (Chief Financial Officer) $146,346 $0 $35,010
Mark Walker (Vp For Ministerial Develop) $131,995 $0 $46,903
Michael Hayes (Vp Of Student Development) $125,863 $0 $33,291
Sara Campbell (Dean Of School Of Nursing) $119,404 $0 $25,935
Deborah Murray (Chief Academic Officer) $118,819 $0 $11,461
Jayson Vanhook (Vp For Info Sys/Assoc Prof) $116,927 $0 $32,100
Bradley Moffett (Professor) $104,757 $0 $26,583
Marty Baker (Director) $0 $0 $0
Emmitt Beall (Director) $0 $0 $0
Patricia Carroll (Director) $0 $0 $0
Ishmael Charles (Director) $0 $0 $0
Robert Daugherty Ii (Director) $0 $0 $0
Hector Diaz (Director) $0 $0 $0
Kenneth Jones Jr (Director) $0 $0 $0
Dennis Livingston (Chair) $0 $0 $0
Wade Lombard (Director) $0 $0 $0
Jerry Madden (Director) $0 $0 $0
Byron Medlin (Director) $0 $0 $0
Jeff Robinson (Director) $0 $0 $0
Matt Sharp (Director) $0 $0 $0
Lee Storms (Director) $0 $0 $0
Clayton Watson (Director) $0 $0 $0
David Ramirez (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,365,324
Expenses
$104,498,313
Net Income
$1,867,011
Net Assets
$148,842,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,441,775
7.0%
Program Services $97,951,222
92.1%
Investment Income $507,249
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $529,657
0.5%
Net Inventory Sales $0
Other Revenue -$64,579
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,098,448
33.6%
Assets/Debt
Total Assets $183,656,123
Total Liabilities $34,813,785
Net Assets $148,842,338
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Conine (Chief Financial Officer) $144,396 $0 $34,810
Paul Conn (President) $140,826 $0 $58,395
Mark Walker (Vp For Ministerial Development) $139,796 $0 $47,088
Michael Hayes (Vp Of Student Development) $120,866 $0 $32,793
Sara Campbell (Dean Of School Of Nursing) $118,737 $0 $25,868
Deborah Murray (Chief Academic Officer) $117,152 $0 $11,307
Jayson Vanhook (Vp For Info Sys/Assoc Prof) $117,111 $0 $31,957
William Estes (Dean College Of Education) $117,042 $0 $5,954
Marty Baker (Director) $0 $0 $0
Emmitt Beall (Director) $0 $0 $0
Patricia Carroll (Director) $0 $0 $0
Ishmael Charles (Director) $0 $0 $0
Robert Daugherty Ii (Director) $0 $0 $0
Hector Diaz (Director) $0 $0 $0
Kenneth Jones Jr (Director) $0 $0 $0
Dennis Livingston (Chair) $0 $0 $0
Wade Lombard (Director) $0 $0 $0
Jerry Madden (Director) $0 $0 $0
Byron Medlin (Director) $0 $0 $0
Jeff Robinson (Director) $0 $0 $0
Matt Sharp (Director) $0 $0 $0
Lee Storms (Director) $0 $0 $0
Clayton Watson (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,847,920
Expenses
$99,498,739
Net Income
$2,349,181
Net Assets
$146,602,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,062,255
6.9%
Program Services $93,900,077
92.2%
Investment Income $561,268
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $389,710
0.4%
Net Inventory Sales $0
Other Revenue -$65,390
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,049,420
35.2%
Assets/Debt
Total Assets $180,199,832
Total Liabilities $33,597,588
Net Assets $146,602,244
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Conn (President) $198,799 $0 $58,017
Chris Conine (Chief Financial Officer) $139,827 $0 $37,446
Michael Hayes (Vp Of Student Development) $120,181 $0 $32,911
Sara Campbell (Dean Of School Of Nursing) $119,096 $0 $26,260
William Estes (Dean College Of Education) $113,096 $0 $7,256
Deborah Murray (Chief Academic Officer) $113,036 $0 $10,914
Jayson Vanhook (Vp For Info Sys/Assoc Prof) $110,742 $0 $33,350
Cecil Knight (Associate Professor Of Athletic Training) $101,111 $0 $13,831
Robert Daugherty Ii (Director) $0 $0 $0
Kenneth Jones Jr (Director) $0 $0 $0
Wade Lombard (Director) $0 $0 $0
Patricia Carrol (Director) $0 $0 $0
Marty Baker (Director) $0 $0 $0
Hector Diaz (Director) $0 $0 $0
Jerry Madden (Director) $0 $0 $0
Dennis Livingston (Chair) $0 $0 $0
Nadine Blair (Director) $0 $0 $0
Byron Medlin (Director) $0 $0 $0
Clayton Watson (Director) $0 $0 $0
Jeff Robinson (Director) $0 $0 $0
Lee Storms (Director) $0 $0 $0
Mark Harris (Director) $0 $0 $0
Wade Lombard (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,336,927
Expenses
$92,101,282
Net Income
$4,235,645
Net Assets
$144,266,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,197,437
8.5%
Program Services $87,376,906
90.7%
Investment Income $407,766
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $419,706
0.4%
Net Inventory Sales $0
Other Revenue -$64,888
Notable Expenses Percent of Total Expenses
Executive Compensation $930,411
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,506,338
35.3%
Assets/Debt
Total Assets $182,091,564
Total Liabilities $37,825,221
Net Assets $144,266,343
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Conn (President) $259,911 $0 $57,817
Chris Connie (Chief Financial Officer) $136,044 $0 $36,665
Sara Campbell (Dean Of School Of Nursing) $111,972 $0 $23,506
Michael Hayes (Vp Of Student Development) $109,814 $0 $32,016
William Estes (Dean College Of Education) $107,186 $0 $6,700
Deborah Murray (Chief Academic Officer) $104,350 $0 $10,546
Jayson Vanhook (Vp For Info Sys/Assoc Professor Edu Leadership) $101,134 $0 $31,882
Mr Robert Daugherty Ii (Director) $0 $0 $0
Mr Kenneth Jones Jr (Director) $0 $0 $0
Mr Wade Lombard (Director) $0 $0 $0
Mrs Patricia Carrol (Director) $0 $0 $0
Mr Bill W Higginbotham (Director) $0 $0 $0
Mr Hector Diaz' (Director) $0 $0 $0
Mr Jerry Madden (Director) $0 $0 $0
Mr Dennis Livingston (Chair) $0 $0 $0
Ms Nadine Blair (Director) $0 $0 $0
Mr Byron Medlin (Director) $0 $0 $0
Mr Mark Walker (Director) $0 $0 $0
Mr Jeff Robinson (Director) $0 $0 $0
Mr Lee Storms (Director) $0 $0 $0
Mr Mark Harris (Director) $0 $0 $0
David E Rameriz (Director Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,742,969
Expenses
$85,449,164
Net Income
$8,293,805
Net Assets
$139,184,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,620,636
11.3%
Program Services $81,733,720
87.2%
Investment Income $484,743
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $886,933
0.9%
Net Inventory Sales $0
Other Revenue $16,937
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $736,657
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,422,602
35.6%
Assets/Debt
Total Assets $170,967,957
Total Liabilities $31,783,640
Net Assets $139,184,317
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Conn (President) $178,225 $0 $57,170
Chris Connie (Chief Financial Officer) $133,094 $0 $35,345
Sara Campbell (Dean Of School Of Nursing) $114,281 $0 $20,221
Michael Hayes (Vp Of Student Development) $104,865 $0 $32,234
William Estes (Dean College Of Education) $104,175 $0 $6,380
Deborah Murray (Chief Academic Officer) $102,017 $0 $10,306
Mr Robert Daugherty (Director) $0 $0 $0
Mr Jeff Robinson (Director) $0 $0 $0
Mr Cecil Brown (Director) $0 $0 $0
Mrs Patricia Carroll (Director) $0 $0 $0
Mr H Bernard Dixon (Director) $0 $0 $0
Mr Bill W Higginbotham (Director) $0 $0 $0
Mr Hector Diaz (Director) $0 $0 $0
Mr Jerry Madden (Director) $0 $0 $0
Mr Dennis Livingston (Director) $0 $0 $0
Ms Nadine Blair (Director) $0 $0 $0
Mr Byron Medlin (Director) $0 $0 $0
Mr Mark Walker (Director) $0 $0 $0
Mr Gary Sharp (Director) $0 $0 $0
Mr Lee Storms (Director) $0 $0 $0
Mr Mark Harris (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,392,642
Expenses
$83,599,683
Net Income
$3,792,959
Net Assets
$132,415,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,703,165
10.0%
Program Services $77,688,142
88.9%
Investment Income $387,899
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $613,436
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $364,837
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,740,171
32.0%
Assets/Debt
Total Assets $163,103,080
Total Liabilities $30,687,950
Net Assets $132,415,130
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Conn (President) $165,897 $0 $55,465
Chris Conine (Chief Financial Officer) $131,186 $0 $3,019
Sara Campbell (Dean Of School Of Nursing) $114,281 $0 $852
Michael Hayes (Vp Of Student Development) $104,865 $0 $852
William Estes (Dean College Of Education) $104,175 $0 $633
Matthew Yelton (Women's Soccer Head Coach) $100,398 $0 $852
Deborah Murray (Chief Academic Officer) $98,850 $0 $0
Mr Robert Daugherty (Director) $0 $0 $0
Mr Jeff Robinson (Director) $0 $0 $0
Mr Cecil Brown (Director) $0 $0 $0
Mrs Patricia Carroll (Director) $0 $0 $0
Mr H Bernard Dixon (Director) $0 $0 $0
Mr Bill W Higginbotham (Director) $0 $0 $0
Mr Hector Diaz (Director) $0 $0 $0
Mr Jerry Madden (Director) $0 $0 $0
Mr Dennis Livingston (Director) $0 $0 $0
Ms Nadine Blair (Director) $0 $0 $0
Mr Byron Medlin (Director) $0 $0 $0
Mr Mark Walker (Director) $0 $0 $0
Mr Gary Sharp (Director) $0 $0 $0
Mr Lee Storms (Director) $0 $0 $0
Mr Mark Harris (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,029,043
Expenses
$77,541,849
Net Income
$11,487,194
Net Assets
$129,005,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,725,894
14.3%
Program Services $75,972,280
85.3%
Investment Income $346,214
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,345
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,721
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,045,854
32.3%
Assets/Debt
Total Assets $162,664,700
Total Liabilities $33,659,447
Net Assets $129,005,253
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Conn (President) $148,880 $0 $55,604
Chris Conine (Chief Financial Officer) $122,303 $0 $9,152
William Estes (Dean College Of Education) $105,626 $0 $600
Michael Hayes (Vp Of Student Development) $104,511 $0 $852
Matthew Yelton (Women's Soccer Head Coach) $102,910 $0 $852
Deborah Murray (Chief Academic Officer) $94,350 $0 $0
Mr Robert Daugherty (Director) $0 $0 $0
Mr Cecil Brown (Director) $0 $0 $0
Mrs Patricia Carroll (Director) $0 $0 $0
Mr H Bernard Dixon (Director) $0 $0 $0
Mr Bill W Higginbotham (Director) $0 $0 $0
Mr Hector Diaz (Director) $0 $0 $0
Mr Jerry Madden (Director) $0 $0 $0
Mr Dennis Livingston (Director) $0 $0 $0
Mr Jeff Robinson (Director) $0 $0 $0
Mr Byron Medlin (Director) $0 $0 $0
Mr Mark Walker (Director) $0 $0 $0
Mr Gary Sharp (Director) $0 $0 $0
Mr Lee Storms (Director) $0 $0 $0
Mr Mark Harris (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,588,307
Expenses
$75,080,378
Net Income
$8,507,929
Net Assets
$116,512,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,566,108
13.8%
Program Services $71,993,286
86.1%
Investment Income $325,138
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$296,225
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,032
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,775,280
33.0%
Assets/Debt
Total Assets $150,254,300
Total Liabilities $33,742,156
Net Assets $116,512,144

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,508,261
Expenses
$74,800,832
Net Income
$4,707,429
Net Assets
$107,447,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,646,818
9.6%
Program Services $71,567,681
90.0%
Investment Income $272,943
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,819
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,278
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,972,854
32.0%
Assets/Debt
Total Assets $141,617,944
Total Liabilities $34,170,518
Net Assets $107,447,426

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,200,561
Expenses
$70,594,987
Net Income
$4,605,574
Net Assets
$103,023,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,966,127
10.6%
Program Services $66,919,549
89.0%
Investment Income $214,283
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,602
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $686,191
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,645,066
32.1%
Assets/Debt
Total Assets $139,104,832
Total Liabilities $36,081,613
Net Assets $103,023,219

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »