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Spring Hill College

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$27.6M (2023)

Expenses
$41.5M (2023)

Total Assets
$144M (2023)

Total Liabilities
$64.7M (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
$27,593,177
Expenses
$41,538,729
Net Income
-$13,945,552
Net Assets
$79,370,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,562,991
12.9%
Program Services $22,862,073
82.9%
Investment Income $101,096
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $636,131
2.3%
Net Fundraising $0
Sales of Assets $8,517
0.0%
Net Inventory Sales $12,430
0.0%
Other Revenue $409,939
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $998,034
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,972,060
31.2%
Assets/Debt
Total Assets $144,096,155
Total Liabilities $64,726,009
Net Assets $79,370,146
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr E Joseph Lee Ii Phd (President (Former)) $245,596 $0 $5,405
Ken England (Cfo (Former)) $195,999 $0 $10,811
Rachel Banks (Vp For Advancement) $160,754 $0 $10,188
Nathan Copeland (Vp Of Admissions) $156,923 $0 $10,183
Samir Khoury (Associate Professor) $145,501 $0 $10,582
Kevin Abel (Vp Of Student Affairs) $131,307 $0 $10,188
Christopher Puto (Associate Professor) $116,100 $0 $5,364
Erin Sheppard (Associate Professor) $101,398 $0 $10,511
Geraldina Genovese (Executive Director Of Onli) $94,399 $0 $8,109
Rebecca Cantor (Provost) $94,269 $0 $3,853
Rev Christopher Viscardi Sj (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee And Audit Committe) $0 $0 $0
Julie A Goolsby (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0
Therese Stuckey (Trustee) $0 $0 $0
Patricia Kane (Trustee) $0 $0 $0
Payton Tanner (Trustee) $0 $0 $0
Dr Charles Mosteller (Trustee) $0 $0 $0
Jennifer Scalici Md (Trustee) $0 $0 $0
Norman D Pitman Iii (Trustee) $0 $0 $0
Margaret Peggy Rolando (Vice Chair) $0 $0 $0
Rev Andy Thon Sj (Trustee) $0 $0 $0
Arthur Tipton (Trustee) $0 $0 $0
Rev Kevin P Quinn Sj (Trustee) $0 $0 $0
Rev Philip G Steele Sj (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,648,952
Expenses
$41,387,462
Net Income
-$3,738,510
Net Assets
$86,229,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,482,020
19.9%
Program Services $27,440,806
72.9%
Investment Income $333,013
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $569,657
1.5%
Net Fundraising $0
Sales of Assets -$28,203
Net Inventory Sales $7,242
0.0%
Other Revenue $1,844,417
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,135,136
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,840,463
31.0%
Assets/Debt
Total Assets $149,701,403
Total Liabilities $63,472,093
Net Assets $86,229,310
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr E Joseph Lee Ii Phd (President) $220,000 $0 $5,406
Andrew Sharp (Associate Professor) $165,423 $0 $1,002
Kathryn Sheppard (Associate Provost) $150,488 $0 $5,884
Rachel Banks (Vp For Advancement) $134,500 $0 $10,189
Christopher Puto (President Emeritus) $125,975 $0 $5,388
Geraldina Genovese (Executive Director Of Online Learning) $123,500 $0 $10,813
Samir Khoury (Associate Professor) $120,988 $0 $10,386
Kevin Abel (Vp Of Student Affairs) $117,000 $0 $10,189
Janden Richards (Associate Professor) $114,792 $0 $907
Catherine Helean (Chief Marketing Officer) $91,052 $0 $110
Lisa Hager (Interim Co Provost) $89,862 $0 $5,860
Steven Almquist (Interim Co Provost) $78,287 $0 $5,796
Mary Mcdonald (Vp For Advancement) $75,284 $0 $6,793
Ken England (Vp For Business/Finance) $74,314 $0 $3,154
Nathan Copeland (Vp Of Enrollment Managemen) $35,867 $0 $1,678
Rev Christopher Viscardi Sj (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee And Audit Committe) $0 $0 $0
Julie A Goolsby (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0
Therese Stuckey (Trustee) $0 $0 $0
Patricia Kane (Trustee) $0 $0 $0
Payton Tanner (Trustee) $0 $0 $0
Dr Charles Mosteller (Trustee) $0 $0 $0
Jennifer Scalici Md (Trustee) $0 $0 $0
Norman D Pitman Iii (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,916,454
Expenses
$39,998,636
Net Income
$5,917,818
Net Assets
$92,090,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,296,027
33.3%
Program Services $28,959,493
63.1%
Investment Income $291,897
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $525,069
1.1%
Net Fundraising $0
Sales of Assets -$3,114
Net Inventory Sales $10,316
0.0%
Other Revenue $836,766
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,115,959
30.3%
Assets/Debt
Total Assets $160,618,892
Total Liabilities $68,528,567
Net Assets $92,090,325
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr E Joseph Lee Ii Phd (President) $253,846 $0 $10,170
Rhonda Shirazi (Vp For Business/Finance) $183,153 $0 $5,729
Todd Waller (Dir Of Shc Italy Center) $150,108 $0 $566
Mary Mcdonald (Vp For Advancement) $148,165 $0 $10,189
Christopher Puto (President Emeritus) $133,269 $0 $5,388
Kevin Abel (Vp Of Student Affairs) $125,000 $0 $10,189
Catherine Helean (Chief Marketing Officer) $118,365 $0 $120
James Larriviere (Associate Professor) $116,319 $0 $10,189
Andrew Sharp (Associate Professor) $108,448 $0 $5,470
Charmane May (Associate Professor) $104,918 $0 $0
Chris Hughs (Director Of It) $77,675 $0 $5,484
Joe Niland (Director Of Athletics) $77,492 $0 $10,189
Geraldina Genovese (Executive Director) $66,500 $0 $5,857
Lisa Hager (Interim Co Provost) $63,490 $0 $5,870
Steven Almquist (Interim Co Provost) $61,812 $0 $5,740
Rev Christopher Viscardi Sj (Trustee) $0 $0 $0
Dr Regina Benjamin (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee And Audit Committe) $0 $0 $0
Julie A Goolsby (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0
Mike Dewine (Trustee) $0 $0 $0
Patricia Kane (Trustee) $0 $0 $0
Dr Champ Meyercord (Trustee) $0 $0 $0
Dr Charles Mosteller (Trustee) $0 $0 $0
Jennifer Scalici Md (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,801,063
Expenses
$38,256,667
Net Income
-$1,455,604
Net Assets
$81,396,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,210,549
19.6%
Program Services $27,373,488
74.4%
Investment Income $78,570
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $558,111
1.5%
Net Fundraising $0
Sales of Assets $1,761
0.0%
Net Inventory Sales $15,360
0.0%
Other Revenue $1,563,224
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,826,477
36.1%
Assets/Debt
Total Assets $150,301,897
Total Liabilities $68,905,058
Net Assets $81,396,839
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marc Manganaro (Provost) $248,800 $0 $0
Gary Bracken (Vp Of Enrollment Managemen) $199,500 $0 $0
Rhonda Shirazi (Vp For Business/Finance) $172,598 $0 $5,596
Mary Mcdonald (Vp For Advancement) $162,600 $0 $8,332
Todd Waller (Dir Of Shc Italy Center) $155,433 $0 $566
Charmane May (Associate Professor) $143,739 $0 $2,856
Kevin Abel (Vp Of Student Affairs) $130,000 $0 $8,332
George Sims (Provost And Vp Of Adademic) $128,283 $0 $7,462
Christopher Pluto (President Emeritus) $125,000 $0 $5,197
James Larriviere (Associate Professor) $118,715 $0 $9,261
Catherine Helean (Chief Marketing Officer) $115,000 $0 $120
Samir Khoury (Assistant Professor) $106,141 $0 $9,864
Dr E Joseph Lee Ii Phd (President) $84,615 $0 $10
Joe Niland (Director Of Athletics) $45,623 $0 $4,513
Rev Christopher Viscardi Sj (Trustee) $0 $0 $0
Dr Regina Benjamin (Trustee) $0 $0 $0
Dr Matthew Baugh Sj (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee And Audit Committe) $0 $0 $0
Dr Mary Chan (Trustee) $0 $0 $0
Julie A Goolsby (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0
Mike Dewine (Trustee) $0 $0 $0
Rev Donal Godfrey Sj (Trustee) $0 $0 $0
Patricia Kane (Trustee) $0 $0 $0
Dr James Kendrick (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,442,626
Expenses
$39,864,128
Net Income
-$3,421,502
Net Assets
$82,872,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,007,946
11.0%
Program Services $30,340,425
83.3%
Investment Income $334,101
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $718,600
2.0%
Net Fundraising $0
Sales of Assets -$3,006
Net Inventory Sales $12,831
0.0%
Other Revenue $1,031,729
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,227,255
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,451,963
33.7%
Assets/Debt
Total Assets $156,113,087
Total Liabilities $73,240,135
Net Assets $82,872,952
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr E Joseph Lee Ii Phd (President) $192,500 $0 $0
Rhonda Shirazi (Vp For Business/Finance) $167,742 $0 $5,596
Mary Mcdonald (Vp For Advancement) $162,600 $0 $8,332
Todd Waller (Dir Of Shc Italy Center) $157,833 $0 $565
Gary Bracken (Vp Of Enrollment Management) $153,462 $0 $0
George Sims (Provost And Vp Of Adademic Affairs) $142,338 $0 $8,955
Christopher Puto (President Emeritus) $131,000 $0 $5,006
Samir Khoury (Assistant Professor) $129,864 $0 $8,768
Kevin Abel (Vp Of Student Affairs) $127,500 $0 $4,156
Charmane May (Associate Professor) $115,103 $0 $5,713
James Larriviere (Associate Professor) $114,623 $0 $8,332
Catherine Helean (Chief Marketing Officer) $112,789 $0 $50
Fr Gregory F Lucey (Chancellor) $100,000 $0 $0
Margaret Massey (Chief Information Officer) $49,920 $0 $78
James Hall (Director Of Athletics) $29,665 $0 $6,943
Marc Manganaro (Provost) $21,816 $0 $0
Joe Niland (Director Of Athletics) $5,623 $0 $0
Michael P Coghlan (Chairman) $0 $0 $0
Rev Christopher Viscardi Sj (Ex Officio Member) $0 $0 $0
Dr Regina Benjamin (Trustee) $0 $0 $0
Dr Matthew Baugh Sj (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee And Audit Committe) $0 $0 $0
Dr Mary Chan (Trustee) $0 $0 $0
Julie A Goolsby (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,337,821
Expenses
$42,273,609
Net Income
-$5,935,788
Net Assets
$83,432,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,188,395
6.0%
Program Services $31,659,694
87.1%
Investment Income $471,408
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,081,698
3.0%
Net Fundraising $0
Sales of Assets -$1,093
Net Inventory Sales $11,904
0.0%
Other Revenue $925,815
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,373
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,013,955
35.5%
Assets/Debt
Total Assets $162,617,538
Total Liabilities $79,185,219
Net Assets $83,432,319
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Shirazi (Vp For Business/Finance) $167,742 $0 $27,391
Mary Mcdonald (Vp For Advancement) $159,115 $0 $11,649
Todd Waller (Dir Of Shc Italy Center) $143,319 $0 $22,366
Robert Stewart (Vp Of Admission And Financ) $141,982 $0 $26,020
George Sims (Provost) $140,555 $0 $25,705
Fr Gregory F Lucey (Chancellor) $100,000 $0 $0
Margaret Massey (Chief Information Officer) $99,339 $0 $14,769
Dr Christopher Puto (President) $98,077 $0 $9,150
James Hall (Director Of Athletics) $83,232 $0 $9,309
Michael P Coghlan (Chairman) $0 $0 $0
Rev Christopher Viscardi Sj (Ex Officio Member) $0 $0 $0
Karen Atchinson (Trustee) $0 $0 $0
Dr Matthew Baugh Sj (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee And Audit Committe) $0 $0 $0
Dr Mary Chan (Trustee) $0 $0 $0
Joe Clark (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0
Mike Dewine (Trustee) $0 $0 $0
Rev Donal Godfrey Sj (Trustee) $0 $0 $0
Patricia Kane (Trustee) $0 $0 $0
Dr James Kendrick (Trustee) $0 $0 $0
Rev Gregory N P Konz Sj (Trustee) $0 $0 $0
Dr Champ Meyercord (Trustee) $0 $0 $0
Dr Charles Mosteller (Trustee) $0 $0 $0
Kristin F Pfeffle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,469,817
Expenses
$44,516,889
Net Income
-$2,047,072
Net Assets
$87,192,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,093,431
14.3%
Program Services $32,466,591
76.4%
Investment Income $544,360
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $644,566
1.5%
Net Fundraising $0
Sales of Assets -$13,137
Net Inventory Sales $44,083
0.1%
Other Revenue $2,689,923
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,301,152
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,215,184
34.2%
Assets/Debt
Total Assets $166,795,059
Total Liabilities $79,602,984
Net Assets $87,192,075
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Shirazi (Vp For Business/Finance) $172,948 $0 $31,182
Robert Stewart (Vp Of Admission And Financial Aid) $159,893 $0 $27,745
Dr Christopher Puto (President) $155,769 $0 $10,655
George Sims (Provost) $144,905 $0 $27,459
Rosalie Carpenter (Vp For Student Affairs) $126,322 $0 $29,276
Margaret Massey (Chief Information Officer) $102,475 $0 $15,071
Fr Gregory F Lucey (Chancellor) $100,000 $0 $0
Donna Heroux (Chief Marketing Officer) $93,345 $0 $8,944
Francis Salancy (Vp For Advancement) $89,250 $0 $10,480
James Hall (Director Of Athletics) $86,119 $0 $9,592
Michael P Coghlan (Chairman) $0 $0 $0
Rev Christopher Viscardi Sj (Ex Officio Member) $0 $0 $0
Karen Atchison (Trustee) $0 $0 $0
Dr Matthew Baugh Sj (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee And Audit Committe) $0 $0 $0
Dr Mary Chan (Trustee) $0 $0 $0
Joe Clark (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0
Mike Dewine (Trustee) $0 $0 $0
Rev Donal Godfrey Sj (Trustee) $0 $0 $0
Patricia Kane (Trustee) $0 $0 $0
Dr James Kendrick (Trustee) $0 $0 $0
Rev Gregory N P Konz Sj (Trustee) $0 $0 $0
Dr Champ Meyercord (Trustee) $0 $0 $0
Dr Charles Mosteller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,648,067
Expenses
$44,914,545
Net Income
$733,522
Net Assets
$69,317,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,717,077
23.5%
Program Services $30,728,630
67.3%
Investment Income $496,075
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $652,404
1.4%
Net Fundraising $0
Sales of Assets $1,930,449
4.2%
Net Inventory Sales $11,999
0.0%
Other Revenue $1,111,433
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,098
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,465,971
32.2%
Assets/Debt
Total Assets $152,067,132
Total Liabilities $82,749,198
Net Assets $69,317,934
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Fred Salancy (Vp For Advancement) $171,841 $0 $21,512
Rhonda Shirazi (Vp For Business/Finance) $163,034 $0 $28,427
Robert Stewart (Vp Of Enrollment Managemen) $158,371 $0 $27,577
Dr Christopher Puto (President) $148,985 $0 $5,606
George Sims (Provost) $136,640 $0 $27,084
Rosalie Carpenter (Vp For Student Affairs) $130,975 $0 $24,887
Margaret Massey (Chief Information Officer) $101,615 $0 $15,161
Fr Gregory F Lucey (Chancellor) $100,000 $0 $0
James Hall (Director Of Athletics) $74,657 $0 $9,651
Michael P Coghlan (Chairman) $0 $0 $0
Timothy Murphy (Vice Chairman) $0 $0 $0
Rev Christopher Viscardi Sj (Secretary) $0 $0 $0
Karen Atchison (Trustee) $0 $0 $0
Mary Lou Barter (Trustee) $0 $0 $0
Dr Matthew Baugh Sj (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee And Audit Committe) $0 $0 $0
Dr Mary Chan (Trustee) $0 $0 $0
Joe Clark (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0
Mike Dewine (Trustee) $0 $0 $0
Daniel Elcan (Trustee) $0 $0 $0
Rev Donal Godfrey Sj (Trustee) $0 $0 $0
Patricia Kane (Trustee) $0 $0 $0
Dr James Kendrick (Trustee) $0 $0 $0
Rev Gregory N P Konz Sj (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,822,031
Expenses
$43,291,199
Net Income
-$6,469,168
Net Assets
$68,985,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,558,346
15.1%
Program Services $28,750,042
78.1%
Investment Income $1,131,878
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $644,072
1.7%
Net Fundraising $0
Sales of Assets $6,311
0.0%
Net Inventory Sales $12,824
0.0%
Other Revenue $718,558
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,875
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,571,353
31.3%
Assets/Debt
Total Assets $152,698,487
Total Liabilities $83,712,966
Net Assets $68,985,521
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Shirazi (Vp For Business/Finance) $160,294 $0 $23,304
Robert Stewart (Vp Of Enrollment Management) $150,276 $0 $25,254
Todd Waller (Director Of Shc Italy Cent) $137,136 $0 $20,290
George Sims (Provost) $129,595 $0 $25,614
Charmane May (Associate Professor) $115,318 $0 $22,368
Margaret Massey (Chief Information Officer) $100,000 $0 $15,175
James Hall (Director Of Athletics) $63,557 $0 $14,086
Fred Salancy (Vp For Advancement) $58,170 $0 $9,168
Rosalie Carpenter (Vp For Student Affairs/Dean) $14,906 $0 $2,255
Michael P Coghlan (Chairman) $0 $0 $0
Tim Murphy (Vice Chairman) $0 $0 $0
Rev Christopher Viscardi Sj (Secretary) $0 $0 $0
Karen Atchison (Trustee) $0 $0 $0
Mary Lou Barter (Trustee) $0 $0 $0
Dr Matthew Baugh Sj (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee And Audit Committe) $0 $0 $0
Dr Mary Chan (Trustee) $0 $0 $0
Joe Clark (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0
Mike Dewine (Trustee) $0 $0 $0
Daniel Elcan (Trustee) $0 $0 $0
Rev Donal Godfrey Sj (Trustee) $0 $0 $0
Patricia Kane (Trustee) $0 $0 $0
Dr James Kendrick (Trustee) $0 $0 $0
Rev Gregory N P Konz Sj (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,383,024
Expenses
$42,458,298
Net Income
$10,924,726
Net Assets
$75,585,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,707,832
40.7%
Program Services $28,704,775
53.8%
Investment Income $1,482,027
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $700,506
1.3%
Net Fundraising $0
Sales of Assets -$6,769
Net Inventory Sales $29,973
0.1%
Other Revenue $764,680
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,998
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,742,850
30.0%
Assets/Debt
Total Assets $152,242,750
Total Liabilities $76,657,004
Net Assets $75,585,746
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Hilperts (Vp For Advancement) $173,403 $0 $29,141
Todd Waller (Director Of Shc Italy Cent) $171,558 $0 $23,719
Rhonda Shirazi (Vp Of Finance And Accounti) $160,656 $0 $23,163
Robert Stewart (Vice President Of Admissions And Financial Aid) $154,678 $0 $25,325
George Sims (Provost) $130,200 $0 $24,785
Charmane May (Associate Professor) $117,073 $0 $22,322
Joseph Deighton (Vp Of Student Affairs/Dean) $103,204 $0 $22,699
Margaret Massey (Chief Information Officer) $100,000 $0 $14,799
James Hall (Director Of Athletics) $57,404 $0 $13,715
James Mckinney (Chairman) $0 $0 $0
Tim Murphy (Vice Chairman) $0 $0 $0
Rev Christopher Viscardi Sj (Secretary) $0 $0 $0
Dr Dennis Mccluskey (Trustee) $0 $0 $0
Rev Edward B Arroyo (Trustee) $0 $0 $0
Joseph Rella (Trustee) $0 $0 $0
Katherine M Sisoian (Trustee) $0 $0 $0
Thomas A Byrne Jr (Trustee) $0 $0 $0
Mamey Skinner (Trustee) $0 $0 $0
Karen Atchison (Trustee) $0 $0 $0
Mary Lou Barter (Trustee) $0 $0 $0
Judge Sonja Bivins (Trustee) $0 $0 $0
Dr Mary Chan (Trustee) $0 $0 $0
Michael P Coghlan (Trustee) $0 $0 $0
Dan Elcan (Trustee) $0 $0 $0
Margaret F Cussen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,774,309
Expenses
$40,988,848
Net Income
-$6,214,539
Net Assets
$61,571,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,964,628
20.0%
Program Services $25,395,901
73.0%
Investment Income $502,513
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $626,302
1.8%
Net Fundraising $0
Sales of Assets $64,519
0.2%
Net Inventory Sales $21,566
0.1%
Other Revenue $1,198,880
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,291
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,386,310
30.2%
Assets/Debt
Total Assets $154,199,198
Total Liabilities $92,628,023
Net Assets $61,571,175

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,615,133
Expenses
$40,514,125
Net Income
-$5,898,992
Net Assets
$64,683,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,339,954
9.6%
Program Services $26,903,213
77.7%
Investment Income $722,922
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $660,100
1.9%
Net Fundraising $0
Sales of Assets $1,359,819
3.9%
Net Inventory Sales $17,901
0.1%
Other Revenue $1,611,224
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $864,988
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,698,828
31.3%
Assets/Debt
Total Assets $156,837,975
Total Liabilities $92,153,996
Net Assets $64,683,979

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,476,271
Expenses
$2,860,093
Net Income
-$1,383,822
Net Assets
$73,164,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,993
6.8%
Program Services $1,024,926
69.4%
Investment Income $138,053
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,940
5.1%
Net Fundraising $0
Sales of Assets -$19
Net Inventory Sales $6,291
0.4%
Other Revenue $132,087
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,963
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $564,805
19.7%
Assets/Debt
Total Assets $169,977,889
Total Liabilities $96,813,610
Net Assets $73,164,279

Document Links

Fiscal Year Ending May
2011

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
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

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