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Bethel 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 July 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
$51.5M (2023)

Expenses
$50.9M (2023)

Total Assets
$98M (2023)

Total Liabilities
$58.2M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,489,343
Expenses
$50,917,037
Net Income
$572,306
Net Assets
$39,825,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,864,225
19.2%
Program Services $41,593,787
80.8%
Investment Income $13,906
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,425
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,338,468
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,530,598
36.4%
Assets/Debt
Total Assets $98,040,827
Total Liabilities $58,215,815
Net Assets $39,825,012
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter G Butler (President) $217,798 $0 $25,231
Phyllis K Campbell (Chief Academic Officer/Compliance Officer) $179,570 $0 $8,197
Cindy A Mallard (Vice President Cas/Academic Dean) $137,964 $0 $16,235
Edward Scott (Executive Vice President) $135,540 $0 $7,678
Kimberly A Martin (Vice President College Of Professional Studies) $111,341 $0 $18,717
Joseph R Hames (Vice President Chs) $99,382 $0 $13,487
Nancy Bean (Trustee/Chairman) $0 $0 $0
Scott Allen (Trustee) $0 $0 $0
Lewis L Cole (Trustee) $0 $0 $0
Samantha Hassell (Trustee) $0 $0 $0
Dewane Latimer (Trustee) $0 $0 $0
Damian A Probstfield (Trustee) $0 $0 $0
Bernice Richardson (Trustee) $0 $0 $0
Patty Kahlden (Trustee) $0 $0 $0
Ben Cantrell (Trustee) $0 $0 $0
Glenda Foreman (Trustee) $0 $0 $0
Drew Gray (Trustee) $0 $0 $0
Leonard Turner Jr (Trustee) $0 $0 $0
Terry Howell (Trustee) $0 $0 $0
Vicki H Hoover (Trustee) $0 $0 $0
Keith Priestley (Trustee) $0 $0 $0
Craig A White (Trustee) $0 $0 $0
Clinton Fox (Trustee) $0 $0 $0
Linda C Ingram (Trustee) $0 $0 $0
Robert Truitt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,478,437
Expenses
$51,382,840
Net Income
$95,597
Net Assets
$41,513,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,125,990
17.7%
Program Services $42,328,627
82.2%
Investment Income $5,495
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,325
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,252,342
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,358,272
33.8%
Assets/Debt
Total Assets $93,871,975
Total Liabilities $52,358,336
Net Assets $41,513,639
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter G Butler (President) $244,631 $0 $23,939
Phyllis K Campbell (Chief Academic Officer) $190,900 $0 $7,801
David W Huss (Vp Of Finance/Cfo) $187,041 $0 $10,041
Cindy A Mallard (Vice President Cas) $157,564 $0 $15,838
Ronald L Deming (Professor Of Business) $110,316 $0 $5,771
Edward Scott (Executive Vice President) $35,239 $0 $1,920
Mr William Dobbins (Chair/Exec. Committee) $0 $0 $0
Mr Jeffrey D Amrein (Secretary/Exec. Committee) $0 $0 $0
Mrs Patricia Bayless Kahlden (Trustee) $0 $0 $0
Dr Bernice C Richardson (Trustee) $0 $0 $0
Mr Craig A White (Trustee) $0 $0 $0
Ms Linda Ingram (Trustee) $0 $0 $0
Mr Ben Howard Cantrell (Trustee) $0 $0 $0
Mr William Terry Howell (Trustee) $0 $0 $0
Mrs Vicki H Hoover (Trustee) $0 $0 $0
Mr R Scott Allen (Trustee) $0 $0 $0
Mr Keith Priestley (Trustee) $0 $0 $0
Mr Clinton Fox (Trustee) $0 $0 $0
Rev Dr Robert Watkins (Trustee) $0 $0 $0
Dr Brock Martin (Trustee) $0 $0 $0
Dr E Ray Morris (Trustee) $0 $0 $0
Mr Tommy Surber (Trustee) $0 $0 $0
Rev Elton C Hall Sr (Trustee) $0 $0 $0
Dr Nancy Bean (Trustee) $0 $0 $0
Rev Robert Truitt (Trustee/Exec. Committee) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,446,524
Expenses
$52,196,932
Net Income
$249,592
Net Assets
$41,418,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,140,710
9.8%
Program Services $47,264,735
90.1%
Investment Income $12,829
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,250
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,590,493
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,376,287
33.3%
Assets/Debt
Total Assets $92,520,521
Total Liabilities $51,102,479
Net Assets $41,418,042
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis K Campbell (Chief Academic Officer) $206,238 $0 $6,813
Walter G Butler (President) $191,982 $0 $21,850
David W Huss (Vp Of Finance/Cfo) $171,124 $0 $17,387
Ronald L Deming (Professor Of Business) $108,999 $0 $5,702
Kerri A Mccabe (Associate Professor Pa) $100,974 $0 $4,928
Mr William Dobbins (Chair/Exec. Committee) $0 $0 $0
Mr Jeffrey D Amrein (Secretary/Exec. Committee) $0 $0 $0
Mrs Patricia Bayless Kahlden (Trustee) $0 $0 $0
Dr Bernice C Richardson (Trustee) $0 $0 $0
Mr Craig A White (Trustee) $0 $0 $0
Ms Linda Ingram (Trustee) $0 $0 $0
Mr Ben Howard Cantrell (Trustee) $0 $0 $0
Mr William Terry Howell (Trustee) $0 $0 $0
Mrs Vicki H Hoover (Trustee) $0 $0 $0
Mr R Scott Allen (Trustee) $0 $0 $0
Mr Keith Priestley (Trustee) $0 $0 $0
Mr Clinton Fox (Trustee) $0 $0 $0
Rev Dr Robert Watkins (Trustee) $0 $0 $0
Dr Brock Martin (Trustee) $0 $0 $0
Dr E Ray Morris (Trustee) $0 $0 $0
Mr Tommy Surber (Trustee) $0 $0 $0
Rev Elton C Hall Sr (Trustee) $0 $0 $0
Dr Nancy Bean (Trustee) $0 $0 $0
Rev Robert Truitt (Trustee/Exec. Committee) $0 $0 $0
Mr Scott Conger (Trustee/Exec. Committee) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,699,615
Expenses
$55,711,689
Net Income
$2,987,926
Net Assets
$40,254,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,708,832
13.1%
Program Services $50,967,529
86.8%
Investment Income $14,180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,074
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,411,247
33.0%
Assets/Debt
Total Assets $95,046,663
Total Liabilities $54,791,834
Net Assets $40,254,829
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis K Campbell (Chief Academic Officer) $211,239 $0 $6,784
Walter G Butler (President) $193,120 $0 $21,680
David W Huss (Vp Of Finance/Cfo) $167,133 $0 $22,817
Ronald L Deming (Professor Of Business) $108,985 $0 $5,979
Clinton Fox (Trustee) $0 $0 $0
Dr Brock Martin (Trustee) $0 $0 $0
Dr E Ray Morris (Trustee) $0 $0 $0
Dr Ed Perkins (Trustee) $0 $0 $0
Dr Nancy Bean (Trustee) $0 $0 $0
Linda C Ingram (Trustee) $0 $0 $0
Mr Chester Dickson (Trustee) $0 $0 $0
Mr Craig A White (Trustee) $0 $0 $0
Mr Jeffrey D Amrein (Secretary/Exec. Committee) $0 $0 $0
Mr Keith Priestley (Trustee) $0 $0 $0
Mr Kenneth D Quinton (Trustee/Exec. Committee) $0 $0 $0
Mr R Scott Allen (Trustee) $0 $0 $0
Mr Scott Conger (Trustee/Exec. Committee) $0 $0 $0
Mr Steve R Perryman (Trustee/Exec. Committee) $0 $0 $0
Mr Tommy Surber (Trustee) $0 $0 $0
Mr William Dobbins (Chair/Exec. Committee) $0 $0 $0
Mr William Terry Howell (Trustee) $0 $0 $0
Mrs Vicki H Hoover (Trustee) $0 $0 $0
Ms Dewana Latimer (Trustee/Exec. Committee) $0 $0 $0
Ms Lisa R Cole (Trustee) $0 $0 $0
Rev Dr Robert Watkins (Trustee) $0 $0 $0

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Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,966,040
Expenses
$61,826,693
Net Income
$139,347
Net Assets
$36,819,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,055,531
3.3%
Program Services $59,850,173
96.6%
Investment Income $8,137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,199
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,300,115
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,849,177
33.7%
Assets/Debt
Total Assets $101,601,330
Total Liabilities $64,782,110
Net Assets $36,819,220
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis K Campbell (Chief Academic Officer) $214,109 $0 $6,158
Walter G Butler (President) $195,127 $0 $20,599
David W Huss (Vp Of Finance/Cfo) $167,880 $0 $21,201
Ronald L Deming (Professor Of Business) $108,937 $0 $5,998
Clinton Fox (Trustee) $0 $0 $0
Dr Army Daniel (Trustee/Exec. Committee) $0 $0 $0
Dr Brock Martin (Trustee) $0 $0 $0
Dr E Ray Morris (Trustee) $0 $0 $0
Dr Ed Perkins (Trustee) $0 $0 $0
Dr Nancy Bean (Trustee) $0 $0 $0
Judge Ben H Cantrell (Chair/Exec. Committee) $0 $0 $0
Linda C Ingram (Trustee) $0 $0 $0
Mr Charles Garrett (Trustee) $0 $0 $0
Mr Chester Dickson (Trustee) $0 $0 $0
Mr Jeffrey D Amrein (Secretary/Exec. Committee) $0 $0 $0
Mr Kenneth D Quinton (Trustee) $0 $0 $0
Mr Robert Low (Trustee) $0 $0 $0
Mr Scott Conger (Trustee/Exec. Committee) $0 $0 $0
Mr Steve R Perryman (Trustee/Exec. Committee) $0 $0 $0
Mr Tommy Surber (Trustee) $0 $0 $0
Mr William Dobbins (Vice Chair/Exec. Committee) $0 $0 $0
Ms Dewana Latimer (Trustee) $0 $0 $0
Ms Lisa R Cole (Trustee) $0 $0 $0
Rev Elton C Hall Sr (Trustee) $0 $0 $0
Rev Nancy Mcspadden (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,423,878
Expenses
$66,726,601
Net Income
-$302,723
Net Assets
$36,038,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,237,337
7.9%
Program Services $61,085,805
92.0%
Investment Income $19,376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,360
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,773,929
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,992,384
34.5%
Assets/Debt
Total Assets $101,302,333
Total Liabilities $65,263,902
Net Assets $36,038,431
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis K Campbell (Chief Academic Officer) $210,390 $0 $5,628
Walter G Butler (President) $193,121 $0 $19,397
David W Huss (Vp Of Finance/Cfo) $166,587 $0 $18,936
Ronald L Deming (Professor Of Business) $164,473 $0 $6,618
Dorothy A Black (Professor Of Business) $150,139 $0 $5,964
Richard M Bell (Academic Dean/Lecturer) $106,010 $0 $0
Lisa K Vaughn (Executive Director Cps) $105,093 $0 $0
Tony L Smith (Director Of Music Studies. Professor Of Music) $102,422 $0 $0
Mr Jeffrey D Amrein (Secretary/Exec. Committee) $0 $0 $0
Dr Nancy Bean (Trustee) $0 $0 $0
Judge Ben H Cantrell (Chair/Exec. Committee) $0 $0 $0
Ms Lisa R Cole (Trustee) $0 $0 $0
Mr Scott Conger (Trustee/Exec. Committee) $0 $0 $0
Dr Army Daniel (Trustee/Exec. Committee) $0 $0 $0
Mr Chester Dickson (Trustee) $0 $0 $0
Mr William Dobbins (Vice Chair/Exec. Committee) $0 $0 $0
Mr Charles Garrett (Trustee) $0 $0 $0
Rev Elton C Hall Sr (Trustee) $0 $0 $0
Ms Dewana Latimer (Trustee) $0 $0 $0
Mr Robert Low (Trustee) $0 $0 $0
Dr Brock Martin (Trustee) $0 $0 $0
Dr E Ray Morris (Trustee) $0 $0 $0
Rev Nancy Mcspadden (Trustee) $0 $0 $0
Dr Ed Perkins (Trustee) $0 $0 $0
Mr Steve R Perryman (Trustee/Exec. Committee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,451,173
Expenses
$70,340,581
Net Income
$110,592
Net Assets
$35,731,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,176,990
7.3%
Program Services $64,898,639
92.1%
Investment Income $279,251
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,483
0.2%
Net Fundraising $0
Sales of Assets -$29,190
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,924,737
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,847,351
35.3%
Assets/Debt
Total Assets $99,637,666
Total Liabilities $63,906,380
Net Assets $35,731,286
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Sanders Kelley (Vice President Cps) $223,761 $0 $5,408
Phyllis K Campbell (Chief Academic Officer) $207,658 $0 $5,347
Dorothy A Black (Professor Of Business) $197,961 $0 $11,241
Ronald L Deming (Professor Of Business) $183,318 $0 $6,960
Walter G Butler (President) $182,579 $0 $17,582
David W Huss (Vice President Finance) $158,341 $0 $17,150
Cindy Mallard (Vice President Cas) $114,392 $0 $11,145
Pamela D Hornbuckle (Associate Director Of Human Resources) $110,119 $0 $0
Lisa D Norris (Director Of Institutional Research And Effectivene) $107,879 $0 $0
Lisa K Vaughn (Executive Director Cps) $107,806 $0 $0
Dale Henry (Vice President Development) $97,256 $0 $12,382
Joseph Hames (Vice President Chs) $83,618 $0 $10,728
Jeffrey D Amrein (Secretary/Exec Committee) $0 $0 $0
Judge Ben H Cantrell (Chair/Exec Committee) $0 $0 $0
Lisa R Cole (Trustee) $0 $0 $0
Scott Conger (Trustee) $0 $0 $0
Dr Army Daniel (Executive Committee) $0 $0 $0
Chester Dickson (Trustee) $0 $0 $0
William Dobbins (Vice Chair/Exec Committee) $0 $0 $0
Charles Garrett (Trustee) $0 $0 $0
Rev Elton C Hall Sr (Trustee) $0 $0 $0
Dewana Latimer (Trustee) $0 $0 $0
Dr Robert Low (Trustee) $0 $0 $0
Drbrock Martin (Trustee) $0 $0 $0
Dr E Ray Morris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,119,230
Expenses
$71,969,138
Net Income
$10,150,092
Net Assets
$35,283,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,243,848
16.1%
Program Services $68,658,504
83.6%
Investment Income $88,217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,493
0.1%
Net Fundraising $0
Sales of Assets $28,168
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,915,541
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,757,959
34.4%
Assets/Debt
Total Assets $98,805,150
Total Liabilities $63,521,793
Net Assets $35,283,357
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Sanders Kelley (Vp College Of Professional Studies) $225,249 $0 $4,886
Phyllis K Campbell (Chief Academic And Compliance Officer) $201,263 $0 $4,886
Dorothy A Black (Mba Academic Dean) $197,619 $0 $14,767
Walter G Butler (President) $181,567 $0 $16,011
Nancy M Bean (Vp College Of Arts And Sciences) $173,588 $0 $0
Ronald L Deming (Professor Of Business) $171,248 $0 $8,562
David W Huss (Vice President Of Finance/Cfo) $144,878 $0 $15,195
Mary S Slonaker (Associate Professor Of Business) $135,822 $0 $13,724
Tony L Smith (Director Of Music Studies Program) $124,168 $0 $4,886
Kimberly A Lafevor (Assoc Prof Of Business) $113,569 $0 $5,678
Mayford Dale Henry (Vp Of Development) $109,277 $0 $12,397
Joseph R Hames (Vp Of College Of Health Sciences) $84,116 $0 $9,092
Ben Surber (Trustee) $0 $0 $0
Bobby Owen (Trustee) $0 $0 $0
Charles Garrett (Trustee) $0 $0 $0
Dewana Latimer (Trustee) $0 $0 $0
Dr Army Daniel (Executive Committee) $0 $0 $0
Dr Ed Perkins (Trustee) $0 $0 $0
Dr Larry A Blakeburn (Secretary/Executive Commit) $0 $0 $0
Dr Robert Low (Trustee) $0 $0 $0
Judge Ben H Cantrell (Chair/Executive Committee) $0 $0 $0
Lawrence Daniel (Executive Committee) $0 $0 $0
Lisa R Cole (Trustee) $0 $0 $0
Rev Elton C Hall Sr (Trustee) $0 $0 $0
Rev Robert Truitt (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,541,249
Expenses
$76,970,429
Net Income
$1,570,820
Net Assets
$24,914,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,973,071
5.1%
Program Services $74,397,940
94.7%
Investment Income $181,005
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,773
0.0%
Net Fundraising -$48,040
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,506,013
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,049,866
35.1%
Assets/Debt
Total Assets $82,834,615
Total Liabilities $57,919,804
Net Assets $24,914,811
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald L Deming (A&S And Cps) $227,514 $0 $6,144
Kelly Sanders Kelley (Vp Cps) $225,671 $0 $5,282
Phyllis K Campbell (Assistant To The Vp) $192,126 $0 $5,222
Dorothy A Black (Dean Of Graduate Studies) $184,352 $0 $11,136
Nancy Bean (Vp Of A&S) $174,044 $0 $394
Walter G Butler (President) $173,788 $0 $17,270
Kimberly A Lafevor (Assoc Prof Of Business) $143,304 $0 $2,666
Pamela D Hornbuckle (Cps Director Of Hr) $130,997 $0 $3,425
Mayford Dale Henry (Vp Of Development) $130,774 $0 $0
Danielle L Babb (Mba Facilitator) $127,600 $0 $0
Tony L Smith (Dir Of Music Studies Program) $119,513 $0 $5,034
Lisa K Vaughn (Cps Executive Director) $119,054 $0 $7,985
Joseph Hames (Vp Chs) $106,167 $0 $0
Roland Colson (Vp Cops) $91,577 $0 $0
Arthur Laffer Jr (Trustee) $0 $0 $0
Ben T Surber (Trustee) $0 $0 $0
Bobby Owen (Trustee) $0 $0 $0
Charlene Penick Jones (Trustee) $0 $0 $0
Charles Garrett (Trustee) $0 $0 $0
Chester Dickson (Vice Chair) $0 $0 $0
Dewana Latimer (Trustee) $0 $0 $0
Dr Army Daniel (Trustee) $0 $0 $0
Dr Ed Perkins (Trustee) $0 $0 $0
Dr Larry A Blakeburn (Secretary/Executive Commit) $0 $0 $0
Dr Paul Cowell (Executive Committee) $0 $0 $0

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Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,432,489
Expenses
$81,714,793
Net Income
$2,717,696
Net Assets
$24,266,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,644,273
6.7%
Program Services $78,815,175
93.3%
Investment Income $169,305
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,485
0.1%
Net Fundraising -$11,710
Sales of Assets -$227,039
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,538,789
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,164,956
33.2%
Assets/Debt
Total Assets $83,573,025
Total Liabilities $59,306,540
Net Assets $24,266,485
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Sanders Kelley (Vp Cps) $261,360 $0 $4,961
Ronald L Deming (Vp Of A&S) $240,708 $0 $0
Phyllis K Campbell (Assistant To The Vp) $227,363 $0 $4,961
Dorothy A Black (Dean Of Graduate Studies) $217,841 $0 $4,961
Nancy Bean (Vice President) $174,483 $0 $0
Larry Mike Parker (Former Chief Operating Officer) $165,338 $0 $4,601
Steven M Prosser (Former Assistant To President) $152,008 $0 $0
Robert D Prosser (Former President) $141,261 $0 $2,972
Jimmy R Farris Jr (Former Vp Criminal Justice) $109,923 $0 $8,312
Joseph Hames (Vp Chs) $106,096 $0 $4,517
Walter G Butler (President) $96,873 $0 $7,131
Mayford Dale Henry (Vp Of Development) $72,610 $0 $7,131
Andy Creighton (Trustee) $0 $0 $0
Arthur Laffer Jr (Trustee) $0 $0 $0
Ben T Surber (Trustee) $0 $0 $0
Bobby Owen (Trustee) $0 $0 $0
Charlene Penick Jones (Trustee) $0 $0 $0
Charles Garrett (Trustee) $0 $0 $0
Chester Dickson (Trustee) $0 $0 $0
Dewana Latimer (Trustee) $0 $0 $0
Dr Army Daniel (Trustee) $0 $0 $0
Dr Ed Perkins (Trustee) $0 $0 $0
Dr James M Latimer (Trustee) $0 $0 $0
Dr Janet Ayers (Trustee) $0 $0 $0
Dr Larry A Blakeburn (Secretary/Executive Commit) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,463,177
Expenses
$86,033,354
Net Income
$7,429,823
Net Assets
$20,895,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,381,522
16.5%
Program Services $77,801,430
83.2%
Investment Income $70,062
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,482
0.0%
Net Fundraising $0
Sales of Assets $191,681
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,948,065
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,216,732
34.0%
Assets/Debt
Total Assets $83,173,253
Total Liabilities $62,277,624
Net Assets $20,895,629

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,585,957
Expenses
$74,234,689
Net Income
-$6,648,732
Net Assets
$12,672,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,207,181
6.2%
Program Services $63,766,792
94.3%
Investment Income $25,091
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,833
0.0%
Net Fundraising $0
Sales of Assets -$29,092
Net Inventory Sales -$633,234
Other Revenue $233,386
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,878,692
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,551,583
33.1%
Assets/Debt
Total Assets $85,554,306
Total Liabilities $72,881,942
Net Assets $12,672,364

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,744,619
Expenses
$52,243,834
Net Income
-$1,499,215
Net Assets
$19,445,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,289,875
6.5%
Program Services $48,086,691
94.8%
Investment Income $241,904
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,001
0.0%
Net Fundraising $0
Sales of Assets -$32,314
Net Inventory Sales -$380,559
Other Revenue -$485,979
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,091
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,971,364
34.4%
Assets/Debt
Total Assets $66,260,539
Total Liabilities $46,814,892
Net Assets $19,445,647

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 »