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John Brown 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 June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$80.1M (2023)

Expenses
$75.1M (2023)

Total Assets
$295M (2023)

Total Liabilities
$9.58M (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
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,057,560
Expenses
$75,078,226
Net Income
$4,979,334
Net Assets
$285,517,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,418,279
23.0%
Program Services $53,095,362
66.3%
Investment Income $3,610,230
4.5%
Bond Proceeds $0
Royalties $2,725,402
3.4%
Rental Property Income $19,937
0.0%
Net Fundraising $0
Sales of Assets $2,188,350
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $852,207
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,750,740
29.0%
Assets/Debt
Total Assets $295,100,055
Total Liabilities $9,582,340
Net Assets $285,517,715
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Charles Pollard (President) $343,968 $0 $108,889
James Krall (Vp Of University Advancement) $161,578 $0 $35,329
Dr Kimberly M Hadley (Vice President And Chief Operating Officer) $158,100 $0 $33,516
Edward Ericson (Vp For Academic Affairs) $150,849 $0 $59,247
Dr Gary Oliver (Director Of Chr) $143,955 $0 $31,633
Steve Beers (Vp For Student Development) $142,115 $0 $24,278
Donald Crandall (Vp Of Enrollment Management) $132,376 $0 $30,204
Paul Nast (Chief Information Officer) $114,577 $0 $46,964
Mr Lawson Hembree Iv (Vice Chair Of The Board) $0 $0 $0
Mr Marvin G Spees (Chariman Of The Board) $0 $0 $0
Mrs Holly Robason Beitel (Secretary/Treasurer Of The Board) $0 $0 $0
Dr Emily K Deng (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Alan L Lee (Board Member) $0 $0 $0
Mr Cameron Geiger (Board Member) $0 $0 $0
Mr David H Le Van (Board Member) $0 $0 $0
Mr Doug Neufeld (Board Member) $0 $0 $0
Mr Gunnar Shaffer (Board Member) $0 $0 $0
Mr James Barnett (Board Member) $0 $0 $0
Mr James Congdon (Board Member) $0 $0 $0
Mr John E Brown (Board Member) $0 $0 $0
Mr John Spenst (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,358,451
Expenses
$71,911,404
Net Income
$8,447,047
Net Assets
$267,636,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,992,537
22.4%
Program Services $51,201,036
63.7%
Investment Income $3,422,313
4.3%
Bond Proceeds $0
Royalties $1,234,242
1.5%
Rental Property Income $20,856
0.0%
Net Fundraising $0
Sales of Assets $2,065,454
2.6%
Net Inventory Sales $0
Other Revenue $4,422,013
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $865,097
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,638,282
28.7%
Assets/Debt
Total Assets $277,379,358
Total Liabilities $9,743,290
Net Assets $267,636,068
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pollard (President) $348,300 $0 $106,683
Dr Gary Oliver (Director Of Chr) $199,591 $0 $34,394
James Krall (Vp Of University Advancement) $162,857 $0 $38,866
Edward Ericson (Vp For Academic Affairs) $151,476 $0 $62,005
Kimberly M Hadley (Vice President & Coo) $150,517 $0 $33,269
Steve Beers (Vp For Student Development) $142,606 $0 $25,289
Donald Crandall (Vp Of Enrollment Management) $132,128 $0 $33,820
Paul Nast (Chief Information Officer) $114,411 $0 $87,170
Mr Marvin G Spees (Chariman Of The Board) $0 $0 $0
Mr Lawson Hembree Iv (Vice Chair Of The Board) $0 $0 $0
Mrs Holly Robason Beitel (Secretary/Treasurer Of The Board) $0 $0 $0
Mr James Barnett (Board Member) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0
Mr John E Brown (Board Member) $0 $0 $0
Mrs Ericka Carrasco (Board Member) $0 $0 $0
Mr Jim Congdon (Board Member) $0 $0 $0
Mr Rollin L Ford (Board Member) $0 $0 $0
Mr Cameron Geiger (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Dr Emily K Hornok (Board Member) $0 $0 $0
Mr Michael R Kairis (Board Member) $0 $0 $0
Mr Michael S King (Board Member) $0 $0 $0
Mr Alan L Lee (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,391,416
Expenses
$67,037,438
Net Income
$18,353,978
Net Assets
$276,947,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,029,127
36.3%
Program Services $49,565,704
58.0%
Investment Income $2,352,271
2.8%
Bond Proceeds $0
Royalties $164,527
0.2%
Rental Property Income $20,184
0.0%
Net Fundraising $0
Sales of Assets $2,259,603
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $738,938
1.1%
Professional Fundraising Fees $10,384
0.0%
Other Salaries and Wages $20,671,723
30.8%
Assets/Debt
Total Assets $290,070,681
Total Liabilities $13,123,587
Net Assets $276,947,094
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pollard (President) $269,505 $0 $80,211
Dr Gary Oliver (Director Of Chr) $186,396 $0 $30,199
James Krall (Vp Of University Advancement) $150,661 $0 $28,016
Edward Ericson (Vp For Academic Affairs) $139,796 $0 $24,239
Kimberly M Hadley (Vp Of Finance & Administration) $135,467 $0 $22,918
Steve Beers (Vp For Student Development) $131,944 $0 $15,592
Donald Crandall (Vp Of Enrollment Management) $118,622 $0 $23,406
Ryan Lander (Dean, College Of Business) $114,176 $0 $29,283
Mrs Susan Barrett (Executive Committee Chair) $0 $0 $0
Mr Marvin G Spees (Chariman Of The Board) $0 $0 $0
Mr Lawson Hembree Iv (Vice Chair Of The Board) $0 $0 $0
Mr James Barnett (Board Member) $0 $0 $0
Mrs Holly Robason Beitel (Secretary/Treasurer Of The Board) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0
Mr John E Brown (Board Member) $0 $0 $0
Mrs Ericka Carrasco (Board Member) $0 $0 $0
Mr Jim Congdon (Board Member) $0 $0 $0
Mr Rollin L Ford (Board Member) $0 $0 $0
Mr Cameron Geiger (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Ms Emily K Hornock (Board Member) $0 $0 $0
Mr Michael R Kairis (Board Member) $0 $0 $0
Mr Michael S King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,339,651
Expenses
$68,570,445
Net Income
$6,769,206
Net Assets
$227,122,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,381,276
21.7%
Program Services $50,078,815
66.5%
Investment Income $2,584,814
3.4%
Bond Proceeds $0
Royalties $336,360
0.4%
Rental Property Income $36,772
0.0%
Net Fundraising $0
Sales of Assets $5,921,614
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $717,781
1.0%
Professional Fundraising Fees $22,025
0.0%
Other Salaries and Wages $21,300,202
31.1%
Assets/Debt
Total Assets $239,506,733
Total Liabilities $12,384,105
Net Assets $227,122,628
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pollard (President) $279,930 $0 $98,627
Dr Gary Oliver (Director Of Chr) $190,341 $0 $49,812
James Krall (Vp Of University Advancement) $160,314 $0 $29,843
Edward Ericson (Vp For Academic Affairs) $143,686 $0 $23,997
Kimberly M Hadley (Vp Of Finance & Administration) $141,386 $0 $29,252
Steve Beers (Vp For Student Development) $134,979 $0 $16,515
Donald Crandall (Vp Of Enrollment Management) $122,183 $0 $30,914
Mrs Susan Barrett (Chariman Of Thet Board) $0 $0 $0
Mr Marvin G Spees (Vice Chairman Of The Board) $0 $0 $0
Mr Lawson Hembree Iv (Secretary Of The Board) $0 $0 $0
Mr James Barnett (Board Member) $0 $0 $0
Mrs Holly Robason Beitel (Board Member) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0
Mr John E Brown (Board Member) $0 $0 $0
Mr Jim Congdon (Board Member) $0 $0 $0
Mr Rollin L Ford (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Dr Emily K Hornok (Board Member) $0 $0 $0
Mr Michael R Kairis (Board Member) $0 $0 $0
Mr Michael S King (Board Member) $0 $0 $0
Mr Alan L Lee (Board Member) $0 $0 $0
Mr David H Le Van (Board Member) $0 $0 $0
Mr Alfonso Mendez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,291,575
Expenses
$72,538,450
Net Income
$3,753,125
Net Assets
$226,087,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,815,387
22.0%
Program Services $53,542,416
70.2%
Investment Income $3,804,267
5.0%
Bond Proceeds $0
Royalties $230,683
0.3%
Rental Property Income $25,016
0.0%
Net Fundraising $0
Sales of Assets $1,873,806
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,068
1.0%
Professional Fundraising Fees $21,301
0.0%
Other Salaries and Wages $22,794,770
31.4%
Assets/Debt
Total Assets $238,655,664
Total Liabilities $12,568,526
Net Assets $226,087,138
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pollard (President) $300,747 $0 $128,083
Dr Gary Oliver (Director Of Chr) $187,287 $0 $30,825
James Krall (Vp Of University Advancement) $154,825 $0 $33,035
Kimberly M Hadley (Vp Of Finance & Administration) $145,288 $0 $23,936
Edward Ericson (Vp For Academic Affairs) $141,959 $0 $29,103
Steve Beers (Vp For Student Development) $136,557 $0 $21,631
Donald Crandall (Vp Of Enrollment Management) $121,358 $0 $28,185
Lori Chalmers Part Year (Ceo Milestone Leadership) $107,112 $0 $15,000
Mrs Susan Barrett (Chariman Of Thet Board) $0 $0 $0
Mr Mark C Simmons (Vice Chairman Of The Board) $0 $0 $0
Mrs Lee R Sale (Secretary Of The Board) $0 $0 $0
Mrs Holly Robason Beitel (Board Member) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0
Mr John E Brown (Board Member) $0 $0 $0
Mr Jim Congdon (Board Member) $0 $0 $0
Mr Rollin L Ford (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Lawson Hembree Iv (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Ms Emily K Hornock (Board Member) $0 $0 $0
Mr Michael R Kairis (Board Member) $0 $0 $0
Mr Michael S King (Board Member) $0 $0 $0
Mr Alan L Lee (Board Member) $0 $0 $0
Mr David H Le Van (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,286,686
Expenses
$71,896,872
Net Income
$5,389,814
Net Assets
$222,969,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,676,389
21.6%
Program Services $55,002,029
71.2%
Investment Income $5,302,363
6.9%
Bond Proceeds $0
Royalties $247,928
0.3%
Rental Property Income $26,330
0.0%
Net Fundraising $0
Sales of Assets $31,647
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $810,483
1.1%
Professional Fundraising Fees $28,645
0.0%
Other Salaries and Wages $23,042,313
32.0%
Assets/Debt
Total Assets $237,370,625
Total Liabilities $14,401,581
Net Assets $222,969,044
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pollard (President) $310,327 $0 $83,654
Dr Gary Oliver (Director Of Chr) $185,248 $0 $29,450
James Krall (Vp Of University Advanceme) $157,202 $0 $32,905
Kimberly M Hadley (Vp Of Finance & Administra) $141,522 $0 $23,384
Steve Beers (Vp For Student Development) $140,375 $0 $23,012
Edward Ericson (Vp For Academic Affairs) $140,046 $0 $36,363
Donald Crandall (Vp Of Enrollment Managemen) $123,583 $0 $29,089
Lori Chalmers (Ceo Milestone Leadership) $107,507 $0 $14,663
Mrs Susan Barrett (Chariman Of Thet Board) $0 $0 $0
Mr Mark C Simmons (Vice Chairman Of The Board) $0 $0 $0
Mrs Lee R Sale (Secretary Of The Board) $0 $0 $0
Mrs Holly Robason Beitel (Board Member) $0 $0 $0
Ms Sharon J Bell Part Year (Board Member) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0
Mr John E Brown (Board Member) $0 $0 $0
Mr Jim Congdon (Board Member) $0 $0 $0
Mr Rollin L Ford (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Lawson Hembree Iv (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Ms Emily K Hornock (Board Member) $0 $0 $0
Mr Michael R Kairis (Board Member) $0 $0 $0
Mr Michael S King (Board Member) $0 $0 $0
Mr Alan L Lee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,639,761
Expenses
$71,740,103
Net Income
$899,658
Net Assets
$213,864,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,052,833
20.7%
Program Services $54,850,097
75.5%
Investment Income $2,718,142
3.7%
Bond Proceeds $0
Royalties $125,591
0.2%
Rental Property Income $26,200
0.0%
Net Fundraising $0
Sales of Assets -$133,102
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $729,733
1.0%
Professional Fundraising Fees $22,151
0.0%
Other Salaries and Wages $23,455,230
32.7%
Assets/Debt
Total Assets $228,354,164
Total Liabilities $14,489,683
Net Assets $213,864,481
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pollard (President) $271,048 $0 $76,405
Dr Gary Oliver (Director Of Chr) $175,160 $0 $24,833
James Krall (Vp Of University Advanceme) $146,559 $0 $29,443
Edward Ericson (Vp For Academic Affairs) $131,293 $0 $33,341
Kimberly M Hadley (Vp Of Finance & Administra) $128,494 $0 $20,889
Steve Beers (Vp For Student Development) $128,428 $0 $32,597
Charles Hyde (Ceo, Soderquest Center For) $128,135 $0 $26,934
Donald Crandall (Vp Of Enrollment Managemen) $113,416 $0 $25,069
Mrs Susan Barrett (Chariman Of Thet Board) $0 $0 $0
Mr Mark C Simmons (Vice Chairman Of The Board) $0 $0 $0
Mrs Lee R Sale (Secretary Of The Board) $0 $0 $0
Mrs Holly Robason Beitel (Board Member) $0 $0 $0
Ms Sharon J Bell (Board Member) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0
Mr John E Brown Iii (Board Member) $0 $0 $0
Mr Jim Congdon (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Lawson Hembree Iv (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Mr Michael R Kairis (Board Member) $0 $0 $0
Mr Michael S King (Board Member) $0 $0 $0
Mr Alan L Lee (Board Member) $0 $0 $0
Mr David H Le Van (Board Member) $0 $0 $0
Mr Alfonso Mendez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,778,133
Expenses
$68,343,566
Net Income
$10,434,567
Net Assets
$202,755,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,678,588
23.7%
Program Services $52,910,515
67.2%
Investment Income $6,875,192
8.7%
Bond Proceeds $0
Royalties $270,477
0.3%
Rental Property Income $23,819
0.0%
Net Fundraising $0
Sales of Assets $19,542
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,853
1.1%
Professional Fundraising Fees $28,362
0.0%
Other Salaries and Wages $22,220,942
32.5%
Assets/Debt
Total Assets $218,599,115
Total Liabilities $15,843,607
Net Assets $202,755,508
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pollard (President) $256,198 $0 $115,288
Dr Gary Oliver (Director Of Chr) $181,041 $0 $28,453
James Krall (Vp Of University Advanceme) $142,253 $0 $30,239
Steve Beers (Vp For Student Development) $126,907 $0 $22,237
Edward Ericson (Vp For Academic Affairs) $126,521 $0 $32,780
Charles Hyde (Ceo, Soderquest Center For) $125,080 $0 $25,684
Kimberly M Hadley (Vp Of Finance & Administra) $122,340 $0 $20,497
Donald Crandall (Vp Of Enrollment Managemen) $111,985 $0 $25,119
Mr John E Brown Iii (Board Member) $13,000 $0 $910
Mr Michael R Kairis (Chariman Of Thet Board) $0 $0 $0
Mrs Susan Barrett (Vice Chairman Of The Board) $0 $0 $0
Mrs Lee R Sale (Secretary Of The Board) $0 $0 $0
Mrs Holly Robason Beitel (Board Member) $0 $0 $0
Ms Sharon J Bell (Board Member) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0
Mr Jim Congdon (Board Member) $0 $0 $0
Mr Roger L Cross (Board Member (Part Year)) $0 $0 $0
Mr Rollin L Ford (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Lawson Hembree Iv (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Mr Michael S King (Board Member) $0 $0 $0
Mr Alan L Lee (Board Member) $0 $0 $0
Mr David H Le Van (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,584,234
Expenses
$67,944,003
Net Income
$8,640,231
Net Assets
$201,080,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,732,192
24.5%
Program Services $51,028,202
66.6%
Investment Income $6,432,497
8.4%
Bond Proceeds $0
Royalties $195,070
0.3%
Rental Property Income $19,006
0.0%
Net Fundraising $0
Sales of Assets $177,267
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $633,553
0.9%
Professional Fundraising Fees $28,949
0.0%
Other Salaries and Wages $21,696,380
31.9%
Assets/Debt
Total Assets $216,097,272
Total Liabilities $15,017,144
Net Assets $201,080,128
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles Pollard (President) $249,576 $0 $64,888
Dr Gary Oliver (Director Of Chr) $176,821 $0 $20,871
James Krall (Vp Of University Advancement) $134,649 $0 $26,045
Charles Hyde (Ceo, Soderquest Center For Leadership) $120,206 $0 $16,941
Edward Ericson (Vp For Academic Affairs) $117,047 $0 $26,580
Steve Beers (Vp For Student Development) $116,135 $0 $22,403
Kimberly M Hadley (Vp Of Finance & Administration) $114,395 $0 $12,281
Donald Crandall (Vp Of Enrollment Management) $106,982 $0 $20,936
Mr John E Brown Iii (Board Member) $25,500 $0 $0
Mr Michael R Kairis (Chariman Of Thet Board) $0 $0 $0
Mrs Susan Barrett (Vice Chairman Of The Board) $0 $0 $0
Mrs Lee R Sale (Secretary Of The Board) $0 $0 $0
Mrs Holly Robason Beitel (Board Member) $0 $0 $0
Ms Sharon J Bell (Board Member) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0
Mr Roger L Cross (Board Member) $0 $0 $0
Dr Robert V Cupp (Board Member) $0 $0 $0
Mr Rollin L Ford (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Lawson Hembree Iv (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Mr Michael S King (Board Member) $0 $0 $0
Mr Alan L Lee (Board Member) $0 $0 $0
Mr David H Le Van (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,739,473
Expenses
$65,385,901
Net Income
$8,353,572
Net Assets
$198,567,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,609,263
25.2%
Program Services $48,792,354
66.2%
Investment Income $5,676,344
7.7%
Bond Proceeds $0
Royalties $244,044
0.3%
Rental Property Income $21,320
0.0%
Net Fundraising $0
Sales of Assets $396,148
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $510,965
0.8%
Professional Fundraising Fees $23,000
0.0%
Other Salaries and Wages $20,635,774
31.6%
Assets/Debt
Total Assets $213,510,232
Total Liabilities $14,942,623
Net Assets $198,567,609
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Pollard (President) $266,790 $0 $66,887
Dr Gary Oliver (Director Of Cre) $166,911 $0 $20,660
James Krall (Vp Of University Advancement) $130,223 $0 $21,468
Charles Hyde (Ceo, Soderquest Center For Leadership) $114,890 $0 $17,018
Steve Beers (Vp For Student Development) $114,680 $0 $17,714
Edward Ericson (Vp Of Academic Affairs) $114,303 $0 $19,165
Kimberly M Hadeley (Vp Of Finance & Administration) $107,585 $0 $12,217
Mr John E Brown Iii (Board Member) $24,500 $0 $0
Mr Michael R Kairis (Chariman Of The Board) $0 $0 $0
Mrs Susan Barrett (Vice Chairman Of The Board) $0 $0 $0
Mrs Lee R Sale (Secretary Of The Board) $0 $0 $0
Mrs Holly Robason Beitel (Board Member) $0 $0 $0
Ms Sharon J Bell (Board Member) $0 $0 $0
Mr Marc Boatwright (Board Member) $0 $0 $0
Mr Roger L Cross (Board Member) $0 $0 $0
Dr Robert V Cupp (Board Member) $0 $0 $0
Mr Rollin L Ford (Board Member) $0 $0 $0
Dr Stephen R Genheimer (Board Member) $0 $0 $0
Dr Wayne Hardy (Board Member) $0 $0 $0
Mr Lawson Hembree Iv (Board Member) $0 $0 $0
Mr Keith E Holmberg (Board Member) $0 $0 $0
Mr Michael S King (Board Member) $0 $0 $0
Mr Alan L Lee (Board Member) $0 $0 $0
Mr David H Le Van (Board Member) $0 $0 $0
Mr Hendrick A Lorentz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,192,020
Expenses
$61,124,180
Net Income
$7,067,840
Net Assets
$183,122,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,411,014
27.0%
Program Services $45,663,697
67.0%
Investment Income $4,258,101
6.2%
Bond Proceeds $0
Royalties $246,157
0.4%
Rental Property Income $28,916
0.0%
Net Fundraising $0
Sales of Assets -$415,865
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $757,456
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,532,407
32.0%
Assets/Debt
Total Assets $198,916,252
Total Liabilities $15,794,020
Net Assets $183,122,232

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,901,960
Expenses
$59,386,461
Net Income
$11,515,499
Net Assets
$171,889,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,704,865
33.4%
Program Services $43,008,595
60.7%
Investment Income $3,928,233
5.5%
Bond Proceeds $0
Royalties $229,327
0.3%
Rental Property Income $30,940
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $757,456
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,543,003
31.2%
Assets/Debt
Total Assets $186,975,704
Total Liabilities $15,086,509
Net Assets $171,889,195

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,198,104
Expenses
$54,852,782
Net Income
$8,345,322
Net Assets
$163,119,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,939,428
30.0%
Program Services $40,161,737
63.5%
Investment Income $3,818,603
6.0%
Bond Proceeds $0
Royalties $255,588
0.4%
Rental Property Income $22,748
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $735,710
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,809,056
32.5%
Assets/Debt
Total Assets $179,636,687
Total Liabilities $16,516,777
Net Assets $163,119,910

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending June
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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