PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Ouachita Baptist University

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

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

An independent audit commissioned by this organization for the fiscal year ending May 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$82.2M (2023)

Expenses
$80.1M (2023)

Total Assets
$221M (2023)

Total Liabilities
$60.1M (2023)

Source: Form 990 tax filings from 2012 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 May
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,247,343
Expenses
$80,120,300
Net Income
$2,127,043
Net Assets
$160,526,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,871,989
21.7%
Program Services $53,545,097
65.1%
Investment Income $519,526
0.6%
Bond Proceeds $97,334
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$28,290
Sales of Assets $1,764,538
2.1%
Net Inventory Sales $0
Other Revenue $8,477,149
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,537,987
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,702,939
22.1%
Assets/Debt
Total Assets $220,663,516
Total Liabilities $60,137,457
Net Assets $160,526,059
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ben Sells (President) $291,118 $0 $90,824
Bryan Mckinney (General Counsel/Dean) $137,295 $0 $31,932
Keldon Henley (Vice President) $129,743 $0 $33,035
Terry Peeples (Vice President) $129,674 $0 $47,018
Jason Tolbert (Vice President For Finance) $119,292 $0 $34,695
Wesley Kluck (Vice President) $112,259 $0 $42,674
Stan Poole (Vice President) $111,530 $0 $41,778
Rickey Rogers (Vice President) $74,978 $0 $20,571
Ken Shaddox (Vice Chair) $0 $0 $0
Scott Street (Chair) $0 $0 $0
Susie Everett (Secretary) $0 $0 $0
Greta Wilcher Mcdonald (Trustee) $0 $0 $0
Randy Sims (Trustee) $0 $0 $0
Terri Mardis (Trustee) $0 $0 $0
Bill Elliff (Trustee) $0 $0 $0
Mary Pat Anthony (Trustee) $0 $0 $0
Nancy Benton (Trustee) $0 $0 $0
Larry Kircher (Trustee) $0 $0 $0
Jenny Turner (Trustee) $0 $0 $0
Gus Williamson (Trustee) $0 $0 $0
Frank Hickingbotham (Trustee) $0 $0 $0
Donna Kelly (Trustee) $0 $0 $0
Alan Monk (Trustee) $0 $0 $0
Mark Morris (Trustee) $0 $0 $0
Mark Roberts (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,564,006
Expenses
$82,926,927
Net Income
-$1,362,921
Net Assets
$161,352,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,959,122
22.0%
Program Services $51,272,036
62.9%
Investment Income $3,459,071
4.2%
Bond Proceeds $91,138
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$22,306
Sales of Assets $4,978,487
6.1%
Net Inventory Sales $0
Other Revenue $3,826,458
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,327
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,911,115
20.4%
Assets/Debt
Total Assets $225,528,088
Total Liabilities $64,175,946
Net Assets $161,352,142
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ben Sells (President) $281,330 $0 $85,873
Bryan Mckinney (General Counsel/Dean) $139,825 $0 $30,822
Wesley Kluck (Vice President) $139,489 $0 $44,576
Stan Poole (Vice President) $136,446 $0 $51,811
Terry Peeples (Vice President) $126,493 $0 $45,329
Keldon Henley (Vice President) $123,734 $0 $31,222
Jason Tolbert (Cfo) $109,211 $0 $28,316
Mary Pat Anthony (Trustee) $0 $0 $0
Nancy Benton (Trustee) $0 $0 $0
Clay Conly (Trustee) $0 $0 $0
Julie Dodge (Trustee) $0 $0 $0
Bill Elliff (Trustee) $0 $0 $0
Susie Everett (Secretary) $0 $0 $0
Larry Ferguson (Trustee) $0 $0 $0
Donna Kelly (Trustee) $0 $0 $0
Taylor King (Chair) $0 $0 $0
Terri Mardis (Trustee) $0 $0 $0
John Mccallum (Vice Chair) $0 $0 $0
Greta Wilcher Mcdonald (Trustee) $0 $0 $0
Ginger Morgan (Trustee) $0 $0 $0
Mark Morris (Trustee) $0 $0 $0
Mark Roberts (Trustee) $0 $0 $0
Brett Rogers (Trustee) $0 $0 $0
Ken Shaddox (Trustee) $0 $0 $0
Molly Shepherd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,953,450
Expenses
$70,519,195
Net Income
$8,434,255
Net Assets
$171,018,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,229,285
14.2%
Program Services $48,859,168
61.9%
Investment Income $2,019,526
2.6%
Bond Proceeds $87,097
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $3,062
0.0%
Sales of Assets $4,151,982
5.3%
Net Inventory Sales $0
Other Revenue $12,603,330
16.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,218,406
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,741,768
22.3%
Assets/Debt
Total Assets $232,509,280
Total Liabilities $61,490,312
Net Assets $171,018,968
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ben Sells (President) $279,353 $0 $79,902
Wesley Kluck (Vice President) $141,766 $0 $44,754
Bryan Mckinney (General Counsel/Dean) $136,242 $0 $30,428
Stan Poole (Vice President) $135,408 $0 $51,710
Terry Peeples (Vice President) $125,407 $0 $45,198
Keldon Henley (Vice President) $117,522 $0 $30,404
Jason Tolbert (Cfo) $107,357 $0 $31,161
Nancy Benton (Trustee) $0 $0 $0
Scott Carter (Trustee) $0 $0 $0
Clay Conly (Trustee) $0 $0 $0
John Mccallum (Vice Chair) $0 $0 $0
Bill Elliff (Trustee) $0 $0 $0
Susie Everett (Secretary) $0 $0 $0
Larry Ferguson (Trustee) $0 $0 $0
Taylor King (Chair) $0 $0 $0
Larry Kircher (Trustee) $0 $0 $0
Terri Mardis (Trustee) $0 $0 $0
Ginger Morgan (Trustee) $0 $0 $0
Mark Roberts (Trustee) $0 $0 $0
Brett Rogers (Trustee) $0 $0 $0
Molly Shepherd (Trustee) $0 $0 $0
Randy Sims (Trustee) $0 $0 $0
Scott Street (Trustee) $0 $0 $0
Jenny Turner (Trustee) $0 $0 $0
Susan Wamble (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,056,315
Expenses
$70,391,135
Net Income
$665,180
Net Assets
$145,647,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,013,210
16.9%
Program Services $46,016,194
64.8%
Investment Income $2,360,580
3.3%
Bond Proceeds $166,330
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising -$25,080
Sales of Assets $1,986,117
2.8%
Net Inventory Sales $79,822
0.1%
Other Revenue $8,459,142
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,253,692
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,756,300
22.4%
Assets/Debt
Total Assets $209,281,744
Total Liabilities $63,634,310
Net Assets $145,647,434
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ben Sells (President) $249,353 $0 $71,093
Bryan Mckinney (Dean) $139,043 $0 $31,752
Wesley Kluck (Vice President) $134,222 $0 $49,887
Stan Poole (Vice President) $131,778 $0 $52,179
Terry Peeples (Vice President) $117,889 $0 $52,932
Keldon Henley (Vice President) $115,937 $0 $28,898
Chris Brune (Professor) $109,430 $0 $25,011
Jason Tolbert (Cfo) $103,697 $0 $22,521
Ian Cosh (Vice President) $94,379 $0 $38,682
Bill Phelps (Vice President) $89,931 $0 $19,846
Nancy Benton (Trustee) $0 $0 $0
Scott Carter (Trustee) $0 $0 $0
Clay Conly (Trustee) $0 $0 $0
Julie Dodge (Vice Chair) $0 $0 $0
Bill Elliff (Trustee) $0 $0 $0
Susie Everett (Secretary) $0 $0 $0
Larry Ferguson (Trustee) $0 $0 $0
Susan Goss (Trustee) $0 $0 $0
Taylor King (Chair) $0 $0 $0
Larry Kircher (Trustee) $0 $0 $0
Terri Mardis (Trustee) $0 $0 $0
Ginger Morgan (Trustee) $0 $0 $0
Beth Garrett Neeley (Trustee) $0 $0 $0
Mark Roberts (Trustee) $0 $0 $0
Brett Rogers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,733,753
Expenses
$67,141,935
Net Income
$3,591,818
Net Assets
$143,710,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,214,915
17.3%
Program Services $43,875,205
62.0%
Investment Income $4,683,906
6.6%
Bond Proceeds $185,321
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising -$24,502
Sales of Assets $1,667,806
2.4%
Net Inventory Sales $81,612
0.1%
Other Revenue $8,049,490
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,238,932
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,397,843
22.9%
Assets/Debt
Total Assets $204,864,458
Total Liabilities $61,153,605
Net Assets $143,710,853
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ben Sells (President) $236,122 $0 $59,841
Wesley Kluck (Vice President) $139,826 $0 $32,903
Bryan Mckinney (Dean) $134,700 $0 $31,274
Stan Poole (Vice President) $129,068 $0 $51,361
Terry Peeples (Vice President) $115,539 $0 $52,548
Chris Brune (Professor) $105,119 $0 $24,138
Keldon Henley (Vice President) $104,821 $0 $30,667
Jason Tolbert (Cfo) $104,232 $0 $19,811
Bill Phelps (Vice President) $88,404 $0 $20,012
Ian Cosh (Vice President) $87,399 $0 $34,822
Trennis Henderson (Vice President) $49,144 $0 $11,836
Alan Monk (Trustee) $0 $0 $0
Beth Garrett Neeley (Trustee) $0 $0 $0
Bill Elliff (Trustee) $0 $0 $0
Bob White (Trustee) $0 $0 $0
Clay Conly (Trustee) $0 $0 $0
Frank Hickingbotham (Trustee) $0 $0 $0
Ginger Morgan (Trustee) $0 $0 $0
Greta Wilcher (Trustee) $0 $0 $0
Gus Williamson (Trustee) $0 $0 $0
James Young (Trustee) $0 $0 $0
John Mccallum (Chair) $0 $0 $0
Julie Dodge (Vice Chair) $0 $0 $0
Larry Kircher (Trustee) $0 $0 $0
Mary Pat Cook Anthony (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,819,383
Expenses
$64,046,801
Net Income
$9,772,582
Net Assets
$141,479,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,937,695
18.9%
Program Services $47,458,365
64.3%
Investment Income $3,192,345
4.3%
Bond Proceeds $69,321
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$32,879
Sales of Assets $5,835,955
7.9%
Net Inventory Sales $320,394
0.4%
Other Revenue $3,038,187
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,658
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,382,850
22.5%
Assets/Debt
Total Assets $222,828,931
Total Liabilities $81,349,699
Net Assets $141,479,232
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ben Sells (President) $203,659 $0 $67,196
Bryan Mckinney (Dean) $133,603 $0 $31,153
Wesley Kluck (Vice President) $129,478 $0 $48,293
Stan Poole (Vice President) $125,673 $0 $50,624
Terry Peeples (Vice President) $113,252 $0 $51,520
Chris Brune (Professor) $103,138 $0 $22,940
Jason Tolbert (Cfo) $97,470 $0 $25,410
Keldon Henley (Vice President) $92,348 $0 $29,108
Bill Phelps (Vice President) $86,250 $0 $19,442
Ian Cosh (Vice President) $83,710 $0 $30,762
Trennis Henderson (Vice President) $82,731 $0 $24,193
Mary Pat Cook Anthony (Trustee) $0 $0 $0
Nancy Benton (Trustee) $0 $0 $0
Tabetha Bramucci (Trustee) $0 $0 $0
Scott Carter (Trustee) $0 $0 $0
Clay Conly (Trustee) $0 $0 $0
Julie Dodge (Trustee) $0 $0 $0
Susan Goss (Trustee) $0 $0 $0
Jay Heflin (Trustee) $0 $0 $0
Taylor King (Trustee) $0 $0 $0
Larry Kircher (Trustee) $0 $0 $0
Richard Lusby (Trustee) $0 $0 $0
Terri Mardis (Trustee) $0 $0 $0
John Mccallum (Trustee) $0 $0 $0
Ginger Morgan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,000,802
Expenses
$63,797,580
Net Income
$1,203,222
Net Assets
$129,776,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,976,950
21.5%
Program Services $44,529,083
68.5%
Investment Income $2,755,444
4.2%
Bond Proceeds $14,671
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$23,475
Sales of Assets $293,890
0.5%
Net Inventory Sales $294,179
0.5%
Other Revenue $3,160,060
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,623,482
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,061,297
22.0%
Assets/Debt
Total Assets $213,611,278
Total Liabilities $83,834,489
Net Assets $129,776,789
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Sells (President) $141,163 $0 $41,602
Bryan Mckinney (Dean) $129,696 $0 $28,111
Stan Poole (Vice President) $125,023 $0 $37,704
Wesley Kluck (Vice President) $118,500 $0 $45,583
Terry Peeples (Vice President) $116,423 $0 $21,054
Chris Brune (Professor) $102,259 $0 $22,242
Marshall Horton (Professor) $96,568 $0 $23,901
Jason Tolbert (Cfo) $96,484 $0 $22,968
Keldon Henley (Vice President) $94,143 $0 $27,809
Bill Phelps (Vice President) $91,280 $0 $17,490
Ian Cosh (Vice President) $86,188 $0 $29,839
Trennis Henderson (Vice President) $82,071 $0 $25,381
Mary Pat Anthony (Trustee) $0 $0 $0
Millard E Aud (Trustee) $0 $0 $0
Steven Collier (Trustee) $0 $0 $0
Scott Carter (Trustee) $0 $0 $0
Susie Everett (Trustee) $0 $0 $0
Julie Dodge (Trustee) $0 $0 $0
Jay Heflin (Trustee) $0 $0 $0
Beth Garrett Neeley (Trustee) $0 $0 $0
Larry Kircher (Trustee) $0 $0 $0
Richard Lusby (Trustee) $0 $0 $0
Ginger Morgan (Trustee) $0 $0 $0
John Mccallum (Trustee) $0 $0 $0
Beth Anne Rankin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,943,887
Expenses
$58,903,190
Net Income
-$2,959,303
Net Assets
$122,477,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,780,990
15.7%
Program Services $43,228,297
77.3%
Investment Income $1,739,848
3.1%
Bond Proceeds $21,124
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$22,099
Sales of Assets $889,175
1.6%
Net Inventory Sales $270,193
0.5%
Other Revenue $1,036,359
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,337,948
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,427,983
22.8%
Assets/Debt
Total Assets $207,382,044
Total Liabilities $84,904,307
Net Assets $122,477,737
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex M Horne (President) $140,776 $0 $32,363
Wesley Kluck (Vice President) $132,752 $0 $44,754
Bryan Mckinney (Dean) $128,332 $0 $27,420
Stan Poole (Vice President) $125,008 $0 $36,782
Terry Peeples (Vice President) $116,157 $0 $48,519
Keldon Henley (Vice President) $93,482 $0 $27,527
Trennis Henderson (Vice President) $81,915 $0 $25,151
Ian Cosh (Vice President) $81,698 $0 $28,497
Jason Tolbert (Cfo) $73,229 $0 $10,026
Charles Wright (President) $72,464 $0 $11,096
Mary Pat Anthony (Trustee) $0 $0 $0
Millard E Aud (Trustee) $0 $0 $0
Steven Collier (Trustee) $0 $0 $0
Scott Carter (Trustee) $0 $0 $0
Susie Everett (Trustee) $0 $0 $0
Julie Dodge (Trustee) $0 $0 $0
Jay Heflin (Trustee) $0 $0 $0
Beth Garrett Neeley (Trustee) $0 $0 $0
Larry Kircher (Trustee) $0 $0 $0
Richard Lusby (Trustee) $0 $0 $0
Terri Mardis (Trustee) $0 $0 $0
John Mccallum (Trustee) $0 $0 $0
Beth Anne Rankin (Trustee) $0 $0 $0
Mark Roberts (Trustee) $0 $0 $0
Randy Sims (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,625,865
Expenses
$58,261,053
Net Income
$2,364,812
Net Assets
$127,365,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,832,009
19.5%
Program Services $41,795,310
68.9%
Investment Income $2,464,999
4.1%
Bond Proceeds $31,375
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$23,960
Sales of Assets $1,633,783
2.7%
Net Inventory Sales $388,036
0.6%
Other Revenue $2,504,313
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,380,281
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,120,137
22.5%
Assets/Debt
Total Assets $214,051,069
Total Liabilities $86,685,496
Net Assets $127,365,573
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex M Horne (President) $185,746 $0 $56,790
Brett Powell (Vice President) $138,610 $0 $26,830
Wesley Kluck (Vice President) $132,154 $0 $41,918
Bryan Mckinney (Dean) $124,924 $0 $25,549
Stan Poole (Vice President) $123,615 $0 $35,021
Terry Peeples (Vice President) $115,566 $0 $45,848
Keldon Henley (Vice President) $89,237 $0 $24,985
Ian Cosh (Vice President) $82,346 $0 $26,733
Trennis Henderson (Vice President) $81,472 $0 $22,937
Mary Pat Anthony (Trustee) $0 $0 $0
Curtis Arnold (Trustee) $0 $0 $0
Steven Collier (Trustee) $0 $0 $0
Clay Conly (Trustee) $0 $0 $0
Susie Everett (Trustee) $0 $0 $0
Clay Hallmark (Trustee) $0 $0 $0
Jay Heflin Trustee (James Young, Tr) $0 $0 $0
Taylor King Trustee (Gus Williamson,) $0 $0 $0
Larry Kircher Trustee (Larry White, Tr) $0 $0 $0
Richard Lusby Trustee (Genewhisenhunt,) $0 $0 $0
Terri Mardis Trustee (Susam Wamble, T) $0 $0 $0
John Mccallum Trustee (William Sutton,) $0 $0 $0
Mollie Morgan Trustee (Scott Street) $0 $0 $0
Mark Roberts Trustee (Randall Sims, T) $0 $0 $0
Lloydine Seale (Trustee) $0 $0 $0
Ken Shaddox (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,089,833
Expenses
$56,386,830
Net Income
$4,703,003
Net Assets
$123,917,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,214,850
18.4%
Program Services $42,269,901
69.2%
Investment Income $2,219,908
3.6%
Bond Proceeds $65,262
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$15,983
Sales of Assets $2,211,200
3.6%
Net Inventory Sales $232,041
0.4%
Other Revenue $2,892,654
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,172,135
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,128,460
23.3%
Assets/Debt
Total Assets $208,266,942
Total Liabilities $84,348,955
Net Assets $123,917,987
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rex M Horne (President) $182,027 $0 $51,519
Wesley Kluck (Vice President) $131,359 $0 $41,720
Brett Powell (Vice President) $122,397 $0 $25,169
Bryan Mckinney (Dean) $118,932 $0 $24,807
Stan Poole (Vice President) $115,185 $0 $34,161
Terry Peeples (Vice President) $114,250 $0 $45,762
Keldon Henley (Vice President) $87,430 $0 $25,993
Trennis Henderson (Vice President) $80,923 $0 $21,901
Ian Cosh (Vice President) $80,689 $0 $26,243
Mary Pat Anthony (Trustee) $0 $0 $0
Curtis Arnold (Trustee) $0 $0 $0
Steven Collier (Trustee) $0 $0 $0
Clay Conly (Trustee) $0 $0 $0
Susie Everett (Trustee) $0 $0 $0
Clay Hallmark (Trustee) $0 $0 $0
Jay Heflin Trustee (James Young, Trustee) $0 $0 $0
Taylor King Trustee (Gus Williamson, Trustee) $0 $0 $0
Larry Kircher Trustee (Larry White, Trustee) $0 $0 $0
Richard Lusby Trustee (Gene Whisenhunt, Trustee) $0 $0 $0
Terri Mardis Trustee (Susan Wamble, Trustee) $0 $0 $0
John Mccallum Trustee (William Sutton, Trustee) $0 $0 $0
Mollie Morgan Trustee (Scott Street, Trustee) $0 $0 $0
Mark Roberts Trustee (Randall Sims, Trustee) $0 $0 $0
Lloydine Seale (Trustee) $0 $0 $0
Ken Shaddox (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,385,020
Expenses
$55,855,183
Net Income
$1,529,837
Net Assets
$113,973,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,310,167
16.2%
Program Services $40,715,094
71.0%
Investment Income $2,126,163
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $203
0.0%
Sales of Assets $1,259,832
2.2%
Net Inventory Sales $261,966
0.5%
Other Revenue $3,711,595
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $982,387
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,588,035
24.3%
Assets/Debt
Total Assets $203,409,003
Total Liabilities $89,435,743
Net Assets $113,973,260

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,236,957
Expenses
$54,897,011
Net Income
-$1,660,054
Net Assets
$107,032,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,843,576
14.7%
Program Services $40,376,529
75.8%
Investment Income $2,612,037
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $265
0.0%
Sales of Assets $1,466,860
2.8%
Net Inventory Sales $343,511
0.6%
Other Revenue $594,179
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,233
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,948,370
23.6%
Assets/Debt
Total Assets $197,158,646
Total Liabilities $90,125,653
Net Assets $107,032,993

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

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 »