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The University Of The Virgin Islands

Uvi
  • Charlotte Amalie, VI
  • Tax-exempt since Aug. 1987
  • EIN: 66-0432514

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 Sept. 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
$103M (2023)

Expenses
$103M (2023)

Total Assets
$203M (2023)

Total Liabilities
$116M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,783,850
Expenses
$102,851,794
Net Income
-$67,944
Net Assets
$86,691,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,475,265
82.2%
Program Services $16,430,015
16.0%
Investment Income $1,878,570
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,520,565
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,375,662
33.4%
Assets/Debt
Total Assets $202,580,023
Total Liabilities $115,888,377
Net Assets $86,691,646
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Hall (Ex Officio President) $424,826 $0 $0
Shirley Lake King (Vice President Of Admin And Finance) $198,860 $0 $0
Camille Mc Kayle Stolz (Provost) $190,872 $0 $0
Paul L Flemming (Assistant Professor Of Business Management) $190,871 $0 $0
Mitchell Neaves (Vp Of Institutional Advancement) $162,826 $0 $0
Kendra Harris (Dean Of The School Of Business) $155,841 $0 $0
Stanley Latesky (Professor Of Chemistry) $146,714 $0 $0
Sharleen Harris (Vp Information Services) $146,171 $0 $0
Kimarie Engerman (Kimarie Engerman Ph.D. Dean Of College Of Liberal Arts And Social Sciences) $144,476 $0 $0
Richard Nader (Vice Provost For Research And Graduate Studies) $140,000 $0 $0
Eustace Esdaille (Visiting Professor Accounting) $139,156 $0 $0
Kim Waddell (Director Of Virgin Islands Experimental Program To Stimulate Competitive Research) $133,926 $0 $0
Robert Stoltz (Professor Of Mathematics) $133,621 $0 $0
Henville Pole (Henville Pole Executive Assistant To The Provost/Budget Director) $131,775 $0 $0
Mary B Lansiquot (Dean School Of Nursing) $131,660 $0 $0
Charles Meek (Director Of Human Resources) $131,140 $0 $0
Karen Brown (Dean School Of Education) $129,625 $0 $0
Glenn Metts (Professor Of Management And Entrepreneurship And Faculty Representative) $129,302 $0 $0
Usman Adamu (Dean And Director Of School Of Agriculture) $129,008 $0 $0
Pamela Moolenaar Wirsiy (Director Center For Student Success) $127,929 $0 $0
Sandra Romano (Dean Of College Of Science And Mathematics) $122,769 $0 $0
Barbara Flemming (Assistant Professor Of Management) $120,721 $0 $0
Una Dyer (Director Of Presidential Operations) $120,252 $0 $0
Malik Sekou (Professor Of Political Science And History) $118,272 $0 $0
Haldane Davies (Vp Business Development And Innovation) $116,582 $0 $0
See filing for compensation of 29 other people →
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990
Filed on Aug. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,565,386
Expenses
$125,258,361
Net Income
-$13,692,975
Net Assets
$35,447,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,309,745
83.6%
Program Services $15,853,009
14.2%
Investment Income $2,402,632
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,251,968
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $36,540,996
29.2%
Assets/Debt
Total Assets $157,282,218
Total Liabilities $121,834,774
Net Assets $35,447,444
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Hall (Ex Officio President) $494,435 $0 $0
Camille Mc Kayle Stolz (Provost) $207,987 $0 $0
Shirley Lake King (Vice President Of Admin And Finance) $198,860 $0 $0
Timothy L Faley (Distinguished Professor Of Entrepre) $195,718 $0 $0
Glenn Metts (Professor Of Management And Entrepreneurship) $167,260 $0 $0
Mitchell Neaves (Vp Of Institutional Advancement) $162,826 $0 $0
Sharleen Harris (Vp Information Services) $162,483 $0 $0
Kendra Harris (Dean Of The School Of Business) $157,052 $0 $0
Eustace Esdaille (Director, Center For Student Success) $153,349 $0 $0
Paul L Flemming (Assistant Professor Of Business Management) $149,068 $0 $0
Haldane Davies (Vp Business Development And Innovation) $116,982 $0 $0
Dr Verleen Mc Sween (Faculty Representative) $85,948 $0 $0
John Quelch (Trustee) $0 $0 $0
Dr Yvonne E L Thraen (Trustee) $0 $0 $0
Rev Dr Wesley S Williams Jr (Trustee) $0 $0 $0
Attorney Henry C Smock (Chair) $0 $0 $0
Mrs Oran C Roebuck (Vice Chair) $0 $0 $0
Dr Lois Hassell Habtes (Trustee) $0 $0 $0
Reginald Vigilant (Trustee) $0 $0 $0
The Honorable Albert Bryan Jr (Honorary Chairman Governor Of The Vi) $0 $0 $0
Erica Johnson Creamer (Trustee) $0 $0 $0
Racquel Berry Benjamin (Ex Officio Commission Of Education) $0 $0 $0
Kyza Callwood (Chair, Vi Board Of Education) $0 $0 $0
Hadiya Lang (Student Trustee) $0 $0 $0
Nisha Clavier (Alumni Association Rep) $0 $0 $0
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990
Filed on July 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,386,853
Expenses
$98,951,420
Net Income
$7,435,433
Net Assets
$49,140,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,307,275
87.7%
Program Services $11,005,341
10.3%
Investment Income $2,074,237
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,002,968
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $186,155,047
Total Liabilities $137,014,628
Net Assets $49,140,419
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Hall (Ex Officio President) $400,000 $0 $0
Camille Mc Kayle Stolz (Provost) $173,689 $0 $0
Timothy L Faley (Distinguished Professor Of Entrepre) $173,689 $0 $0
Shirley Lake King (Vice President Of Admin And Finance) $168,332 $0 $0
Glenn Metts (Professor Of Management And Entrepreneurship) $154,864 $0 $0
Kendra Harris (Dean Of The School Of Business) $150,600 $0 $0
Robert Stolz (Professor Of Mathematics) $146,552 $0 $0
Paul L Flemming (Assistant Professor Of Business Management) $142,272 $0 $0
Haldane Davies (Vp Business Development And Innovation) $132,657 $0 $0
Sharleen Harris (Vp Information Services) $132,000 $0 $0
Mitchell Neaves (Vp Of Institutional Advancement) $127,523 $0 $0
Dr Verleen Mc Sween (Faculty Representative) $100,790 $0 $0
John Quelch (Trustee) $0 $0 $0
Dr Yvonne E L Thraen (Trustee) $0 $0 $0
Rev Dr Wesley S Williams Jr (Trustee) $0 $0 $0
Attorney Henry C Smock (Chair) $0 $0 $0
Mrs Oran C Roebuck (Vice Chair) $0 $0 $0
Dr Lois Hassell Habtes (Trustee) $0 $0 $0
Reginald Vigilant (Trustee) $0 $0 $0
The Honorable Albert Bryan Jr (Honorary Chairman Governor Of The Vi) $0 $0 $0
Hadiya Lang (Student Trustee) $0 $0 $0
Nisha Clavier (Alumni Association Rep) $0 $0 $0
Erica Johnson Creamer (Trustee) $0 $0 $0
Racquel Berry Benjamin (Ex Officio Commission Of Education) $0 $0 $0
Kyza Callwood (Chair, Vi Board Of Education) $0 $0 $0
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990
Filed on June 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,210,578
Expenses
$85,758,782
Net Income
$9,451,796
Net Assets
-$18,277,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,739,278
76.4%
Program Services $17,872,068
18.8%
Investment Income $4,599,232
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,971,147
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,624,519
Total Liabilities $197,902,396
Net Assets -$18,277,877
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Hall (Ex Officio President) $412,000 $0 $0
Frank L Mills (Vice Provost Research) $193,172 $0 $0
Timothy L Faley (Distinguished Professor Of Entrepre) $174,634 $0 $0
Shirley Lake King (Vice President Of Admin And Finance) $174,200 $0 $0
Camille Mc Kayle Stoltz (Provost) $173,689 $0 $0
Paul L Flemming (Assistant Professor Of Business Management) $157,775 $0 $0
Kendra Harris (Dean Of The School Of Business) $151,000 $0 $0
Glenn Metts (Professor Of Management And Entrepreneurship) $142,761 $0 $0
Haldane Davies (Vp Business Development And Innovation) $134,525 $0 $0
Sharleen Harris (Vp Information Services) $132,000 $0 $0
Mitchell Neaves (Vp Of Institutional Advancement) $125,391 $0 $0
John Quelch (Trustee) $0 $0 $0
Dr Yvonne E L Thraen (Trustee) $0 $0 $0
Rev Dr Wesley S Williams Jr (Trustee) $0 $0 $0
Attorney Henry C Smock (Chair) $0 $0 $0
Mrs Oran C Roebuck (Vice Chair) $0 $0 $0
Dr Lois Hassell Habtes (Trustee) $0 $0 $0
Reginald Vigilant (Trustee) $0 $0 $0
The Honorable Albert Bryan Jr (Honorary Chairman Governor Of The Vi) $0 $0 $0
Raven Phillip (Student Trustee) $0 $0 $0
Nisha Clavier (Alumni Association Rep) $0 $0 $0
Dr Adam Parr (Faculty Representative) $0 $0 $0
Racquel Berry Benjamin (Ex Officio Commission Of Education) $0 $0 $0
Arah C Lockhart (Chair, Vi Board Of Education) $0 $0 $0
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990
Filed on July 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,873,424
Expenses
$79,892,228
Net Income
$17,981,196
Net Assets
-$16,433,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,490,676
72.0%
Program Services $15,603,003
15.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,779,745
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,842,651
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $166,929,522
Total Liabilities $183,362,932
Net Assets -$16,433,410
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Hall (Ex Officio President) $350,000 $0 $0
Timothy L Faley (Distinguished Professor Of Entrepre) $188,194 $0 $188,194
Camille Mc Kayle Stoltz (Provost) $173,689 $0 $173,689
Shirley Lake King (Vice President Of Admin And Finance) $166,200 $0 $166,200
Glenn Metts (Professor Of Management And Entrepreneurship) $161,244 $0 $161,244
Joanne Luciano (Professor Of Computer Science) $151,875 $0 $151,875
Sharleen Harris (Vp Information Services) $134,999 $0 $134,999
Paul L Flemming (Assistant Professor Of Business Management) $134,558 $0 $134,558
Kimarie Engerman (Dean College Of Liberal Arts And Social Sciences) $131,977 $0 $131,977
Mitchell Neaves (Vp Of Institutional Advancement) $125,391 $0 $125,391
Haldane Davies (Vp Business Development And Innovation) $124,524 $0 $124,524
Dr Yvonne E L Thraen (Educator) $0 $0 $0
Rev Dr Wesley S Williams Jr (Pastor Educator) $0 $0 $0
Attorney Henry C Smock (Chair) $0 $0 $0
Mrs Oran C Roebuck (Trustee) $0 $0 $0
Alexander A Moorhead (Vice Chair) $0 $0 $0
John Quelch (Trustee) $0 $0 $0
The Honorable Albert Bryan Jr (Honorary Chairman Governor Of The Virgin Is) $0 $0 $0
Leeann Knight (Student Trustee) $0 $0 $0
Jacqueline A Sprauve (Alumni Association Rep 2014) $0 $0 $0
Dr Dara Hamilton (Faculty Representative) $0 $0 $0
Racquel Berry Benjamin (Ex Officio Acctg Commission Of Education) $0 $0 $0
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990
Filed on June 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,758,493
Expenses
$76,378,417
Net Income
$14,380,076
Net Assets
-$21,006,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,705,868
54.8%
Program Services $16,247,862
17.9%
Investment Income $2,742,623
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,062,140
24.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,802,124
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,546,529
Total Liabilities $183,553,052
Net Assets -$21,006,523
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Hall (Ex Officio President) $350,000 $0 $350,000
Camille Mc Kayle Stoltz (Provost) $167,172 $0 $167,172
Timothy L Faley (Distinguished Professor Of Entrepre) $164,124 $0 $164,124
Shirley Lake King (Vice President Of Admin And Finance) $161,367 $0 $161,367
Paul L Flemming (Assistant Professor Of Business Management) $142,643 $0 $142,643
Aubrey Washington (Associate Professor Of Accounting) $130,190 $0 $130,190
Robert Stolz (Professor Of Mathematics) $129,477 $0 $129,477
Glenn Metts (Professor Of Management And Entrepreneurship) $128,020 $0 $128,020
Mitchell Neaves (Vp Of Institutional Advancement) $121,391 $0 $121,391
Haldene Davies (Vp Business Development And Innovation) $121,175 $0 $121,175
Sharleen Harris (Vp Information Services) $115,500 $0 $115,500
Dr Yvonne E L Thraen (Educator) $0 $0 $0
Rev Dr Wesley S Williams Jr (Pastor Educator) $0 $0 $0
Attorney Henry C Smock (Chair) $0 $0 $0
Dr Sharon Mc Collum (Ex Officio Acctg Commission Of Education) $0 $0 $0
Mrs Oran C Bowry (Trustee) $0 $0 $0
Alexander A Moorhead (Chairman Of The Board) $0 $0 $0
Terrence T Joseph (Trustee) $0 $0 $0
The Honorable Kenneth E Mapp (Honorary Chairman Governor Of The Virgin Is) $0 $0 $0
Amiel Brown (Student Trustee) $0 $0 $0
Jacqueline A Sprauve (Alumni Association Rep 2014) $0 $0 $0
Dr Adam Parr (Faculty Representative) $0 $0 $0
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990
Filed on July 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,718,791
Expenses
$81,032,087
Net Income
-$6,313,296
Net Assets
-$2,938,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,488,352
76.9%
Program Services $15,083,520
20.2%
Investment Income $2,146,919
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,908,198
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,785,205
Total Liabilities $152,723,711
Net Assets -$2,938,506
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Hall (Ex Officio President) $340,959 $0 $0
Timothy L Faley (Distinguished Professor Of Entrepre) $169,111 $0 $0
Camille Mc Kayle Stoltz (Provost) $165,000 $0 $0
Gillian Marcelle (Exec Director Rtp) $152,871 $0 $0
Shirley Lake King (Vice President Of Admin And Finance) $148,225 $0 $0
Gloria Callwood (Professor/Dean) $137,542 $0 $0
Paul L Flemming (Professor/Dean) $133,900 $0 $0
Glenn Metts (Faculty) $133,389 $0 $0
Kwame Garcia (Extension Services Director) $131,459 $0 $0
Mitchell Neaves (Interim Vp Of Institutional Advancement) $113,171 $0 $0
Haldene Davies (Special Asstn To President) $112,127 $0 $0
Tina Koopman (Chief Information Officer) $106,196 $0 $0
Dr Adam Parr (Faculty Representative) $64,248 $0 $0
The Honorable Kenneth E Mapp (Honorary Chairman Governor Of The Virgin Is) $0 $0 $0
Dr Yvonne E L Thraen (Educator) $0 $0 $0
Rev Dr Wesley S Williams Jr (Pastor Educator) $0 $0 $0
Attorney Henry C Smock (Chair) $0 $0 $0
Dr Sharon Mc Collum (Ex Officio Acctg Commission Of Education) $0 $0 $0
Jacqueline A Sprauve (Alumni Association Rep 2014) $0 $0 $0
Mrs Jennifer Nugent Hill (Trustee) $0 $0 $0
Mrs Oran C Bowry (Trustee) $0 $0 $0
Alexander A Moorhead (Chairman Of The Board) $0 $0 $0
Terrence T Joseph (Trustee) $0 $0 $0
Amiel Brown (Student Trustee) $0 $0 $0
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990
Filed on Sept. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,998,023
Expenses
$82,579,626
Net Income
-$7,581,603
Net Assets
$2,518,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,675,315
72.9%
Program Services $18,492,284
24.7%
Investment Income $1,613,822
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216,602
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,915,236
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,995,181
Total Liabilities $155,476,543
Net Assets $2,518,638
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Hall (Ex Officio President) $350,000 $0 $0
Camille Mc Kayle Stoltz (Provost) $166,000 $0 $0
Timothy L Faley (Distinguished Professor Of Entrepre) $160,800 $0 $0
Gillian Marcelle (Exec Director Rtp) $160,000 $0 $0
Shirley Lake King (Vice President Of Admin And Finance) $159,760 $0 $0
Tina Koopman (Chief Information Officer) $152,400 $0 $0
Donna Nemeth (Professor/Dean) $147,600 $0 $0
Alan Bray (Internal Auditor) $130,640 $0 $0
Stephen Reames (Professor/Dean) $129,116 $0 $0
Haldene Davies (Special Asstn To President) $112,560 $0 $0
Mitchell Neaves (Interim Vp Of Institutional Advancement) $112,560 $0 $0
Dr David Gould (Faculty Rep 2015 16) $66,900 $0 $0
The Honorable Kenneth E Mapp (Honorary Chairman Governor Of The Virgin Is) $0 $0 $0
Dr Yvonne E L Thraen (Educator) $0 $0 $0
Sinclair L Wilkinson (Educator) $0 $0 $0
Rev Dr Wesley S Williams Jr (Pastor Educator) $0 $0 $0
Attorney Henry C Smock (Chair) $0 $0 $0
Dr Sharon Mc Collum (Ex Officio Acctg Commission Of Education) $0 $0 $0
Debbie Bermudez (Student Rep 2015) $0 $0 $0
Jacqueline A Sprauve (Alumni Association Rep 2014) $0 $0 $0
Ms Winnona P Hendricks (Trustee) $0 $0 $0
Mrs Jennifer Nugent Hill (Trustee) $0 $0 $0
Mrs Oran C Bowry (Trustee) $0 $0 $0
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990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,866,482
Expenses
$84,712,373
Net Income
-$6,845,891
Net Assets
$66,683,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,696,518
72.8%
Program Services $18,451,682
23.7%
Investment Income $2,270,948
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $447,334
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,635,603
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,750,712
Total Liabilities $69,067,271
Net Assets $66,683,441

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,866,482
Expenses
$78,643,325
Net Income
-$776,843
Net Assets
$66,616,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,587,777
71.4%
Program Services $17,364,727
22.3%
Investment Income $4,466,644
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $447,334
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,512,408
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,586,682
37.6%
Assets/Debt
Total Assets $135,570,612
Total Liabilities $68,954,045
Net Assets $66,616,567
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Hall (Ex Officio President) $329,583 $0 $0
Camille Mc Kayle Stoltz (Provost) $166,646 $0 $0
Timothy L Faley (Distinguished Professor Of Entrepre) $161,485 $0 $0
Shirley Lake King (Vice President Of Admin And Finance) $152,265 $0 $0
Tina Koopman (Chief Information Officer) $136,996 $0 $0
Simon Jones Hendricks (Dean Of Class) $136,462 $0 $0
Glenn A Metts (Associate Professor) $132,758 $0 $0
Haldene Davies (Special Asstn To President) $110,589 $0 $0
Teresa Turner (Faculty Rep 2014) $96,479 $0 $0
Dionne Jackson (Vice President Of Institutional Advancement) $86,456 $0 $0
Joshua Edwards (Student Rep 2014) $2,689 $0 $0
The Honorable John P De Jongh Jr (Honorary Chairman Governor Of The Virgin Is) $0 $0 $0
Dr Yvonne E L Thraen (Educator) $0 $0 $0
Sinclair L Wilkinson (Educator) $0 $0 $0
Rev Dr Wesley S Williams Jr (Pastor Educator) $0 $0 $0
Alexander A Moorhead (Chair) $0 $0 $0
Attorney Henry C Smock (Vice Chair) $0 $0 $0
Donna Frett Gregory (Ex Officio Acctg Commission Of Education) $0 $0 $0
Oswin Sewer Sr (Ex Officio Chair Vi Board Of Education) $0 $0 $0
Jacqueline A Sprauve (Alumni Association Rep 2013) $0 $0 $0
Mrs Carol Fulp (Trustee) $0 $0 $0
Mrs Gwendolyn Adams Norton (Trustee) $0 $0 $0
Mrs Jennifer Nugent Hill (Trustee) $0 $0 $0
Hon Patricia D Steele (Trustee) $0 $0 $0
Mrs Luz Suarez De Highfield (Trustee) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on June 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,084,132
Expenses
$82,771,073
Net Income
-$10,686,941
Net Assets
$42,021,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,003,392
72.1%
Program Services $16,980,765
23.6%
Investment Income $2,403,631
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $696,344
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,328,154
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,767,298
32.3%
Assets/Debt
Total Assets $113,149,575
Total Liabilities $71,128,050
Net Assets $42,021,525

Document Links

990
Filed on April 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,474,666
Expenses
$82,453,510
Net Income
-$4,978,844
Net Assets
$49,192,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,691,872
70.6%
Program Services $19,360,284
25.0%
Investment Income $2,064,433
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,358,077
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,101,339
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,617,441
32.3%
Assets/Debt
Total Assets $110,089,532
Total Liabilities $60,896,820
Net Assets $49,192,712

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,478,775
Expenses
$86,268,094
Net Income
-$6,789,319
Net Assets
$45,685,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,166,496
75.7%
Program Services $18,285,332
23.0%
Investment Income $585,066
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $441,881
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,634,254
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,730,267
33.3%
Assets/Debt
Total Assets $104,535,248
Total Liabilities $58,849,650
Net Assets $45,685,598

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated