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Lyon 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 / Undergraduate College (4-year) (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
$26.4M (2023)

Expenses
$41.9M (2023)

Total Assets
$107M (2023)

Total Liabilities
$48.8M (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
$26,364,334
Expenses
$41,936,415
Net Income
-$15,572,081
Net Assets
$58,620,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,181,516
12.1%
Program Services $17,934,387
68.0%
Investment Income $1,784,238
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,921
Net Fundraising $0
Sales of Assets $3,150,050
11.9%
Net Inventory Sales $22,935
0.1%
Other Revenue $380,129
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,213
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,889,358
23.6%
Assets/Debt
Total Assets $107,411,723
Total Liabilities $48,791,636
Net Assets $58,620,087
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Melissa Taverner (President) $228,297 $0 $31,784
Joseph D Botana Ii (Vp Of Business And Finance) $155,136 $0 $16,940
Anthony K Grafton (Provost) $127,127 $0 $30,124
David Hutchinson (Vice President For Advance) $116,664 $0 $13,081
Perry Wilson (Chairman) $0 $0 $0
Victor Werley (Vice Chairman) $0 $0 $0
Scott Wood (Secretary/Treasurer) $0 $0 $0
David Jones (Trustee) $0 $0 $0
James L Rutherford Iii (Trustee) $0 $0 $0
William Branch (Trustee) $0 $0 $0
Suzanne Blair (Trustee) $0 $0 $0
Ben Brainard (Trustee) $0 $0 $0
Taylor Fitterling (Young Alumni Trustee) $0 $0 $0
Hayley Cormican (Young Alumni Trustee) $0 $0 $0
Jonathon Thompson (Trustee) $0 $0 $0
John Beller (Trustee) $0 $0 $0
Gary Paxson (Trustee) $0 $0 $0
Marvin Mccalman (Alumni Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,951,461
Expenses
$37,580,960
Net Income
-$3,629,499
Net Assets
$72,435,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,132,115
24.0%
Program Services $20,367,513
60.0%
Investment Income $1,564,633
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$84,772
Net Fundraising $0
Sales of Assets $3,714,002
10.9%
Net Inventory Sales $51,471
0.2%
Other Revenue $206,499
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,354
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,090,369
24.2%
Assets/Debt
Total Assets $114,547,057
Total Liabilities $42,111,321
Net Assets $72,435,736
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William King (President Through 08/27/21) $350,277 $0 $38,082
Melissa Taverner (Interim Pres 9/1/21, President 2/18/22 Present) $148,320 $0 $24,165
Joseph D Botana Ii (Vice President For Business) $144,838 $0 $13,637
Matthew Crisman (Executive Vice President &) $116,898 $0 $22,972
David Hutchinson (Vice President For Advance) $115,636 $0 $11,546
Lai Monte L Hunter (Vice President For Student Life) $104,507 $0 $9,791
Anthony K Grafton (Provost) $102,358 $0 $24,209
Perry Wilson (Chairman) $0 $0 $0
Victor Werley (Vice Chairman) $0 $0 $0
Scott Wood (Secretary/Treasurer) $0 $0 $0
Dale Cole (Trustee) $0 $0 $0
David Jones (Trustee) $0 $0 $0
James L Rutherford Iii (Trustee) $0 $0 $0
Tyler Hudgens (Alumni Trustee) $0 $0 $0
Kirk Warden (Trustee) $0 $0 $0
Sarah Greenwood Werley (Trustee) $0 $0 $0
William Branch (Trustee) $0 $0 $0
Suzanne Blair (Trustee) $0 $0 $0
Ben Brainard (Trustee) $0 $0 $0
Luke Shackleford (Young Alumni Trustee) $0 $0 $0
Hayley Cormican (Young Alumni Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,275,899
Expenses
$38,131,695
Net Income
-$3,855,796
Net Assets
$92,638,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,575,256
16.3%
Program Services $20,389,687
59.5%
Investment Income $1,415,696
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$87,102
Net Fundraising $0
Sales of Assets $6,742,925
19.7%
Net Inventory Sales $33,510
0.1%
Other Revenue $205,927
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,253
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,767,156
23.0%
Assets/Debt
Total Assets $134,360,694
Total Liabilities $41,722,160
Net Assets $92,638,534
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William King (President) $227,916 $0 $44,698
Melissa Taverner (Provost) $140,143 $0 $19,497
Richard Gaumer (Vice President For Finance) $139,931 $0 $3,028
Joseph D Botana Ii (Asst. Vice President For Business & Finance) $120,986 $0 $8,003
Matthew Crisman (Executive Vice President & Chief Of Staff) $118,231 $0 $18,020
David Hutchinson (Vice President For Advance) $116,406 $0 $8,448
Perry Wilson (Chairman) $0 $0 $0
Victor Werley (Vice Chairman) $0 $0 $0
Scott Wood (Secretary/Treasurer) $0 $0 $0
Dale Cole (Trustee) $0 $0 $0
David Jones (Trustee) $0 $0 $0
James L Rutherford Iii (Trustee) $0 $0 $0
Tyler Hudgens (Alumni Trustee) $0 $0 $0
Kirk Warden (Trustee) $0 $0 $0
Sarah Greenwood Werley (Trustee) $0 $0 $0
William Branch (Trustee) $0 $0 $0
Suzanne Blair (Trustee) $0 $0 $0
Ben Brainard (Trustee) $0 $0 $0
Luke Shackleford (Young Alumni Trustee) $0 $0 $0
Hayley Cormican (Young Alumni Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,085,291
Expenses
$38,694,967
Net Income
$47,390,324
Net Assets
$85,990,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,004,342
67.4%
Program Services $21,967,900
25.5%
Investment Income $808,837
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$135,135
Net Fundraising $0
Sales of Assets $5,119,886
5.9%
Net Inventory Sales $38,913
0.0%
Other Revenue $280,548
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,161
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,567,406
24.7%
Assets/Debt
Total Assets $123,601,138
Total Liabilities $37,610,844
Net Assets $85,990,294
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William King (President) $222,194 $0 $52,755
Melissa Taverner (Provost) $135,806 $0 $24,210
Richard Gaumer (Vice President For Finance) $130,262 $0 $8,371
Matthew Crisman (Vice President Enrollment) $114,846 $0 $21,901
David Hutchinson (Vice President For Advancement) $109,743 $0 $11,448
Perry Wilson (Chairman) $0 $0 $0
Victor Werley (Vice Chairman) $0 $0 $0
Scott Wood (Secretary/Treasurer) $0 $0 $0
Dale Cole (Trustee) $0 $0 $0
David Jones (Trustee) $0 $0 $0
James L Skip Rutherford Iii (Trustee) $0 $0 $0
Tyler Hudgens (Trustee) $0 $0 $0
Kirk Warden (Trustee) $0 $0 $0
Sarah Greenwood (Trustee) $0 $0 $0
William Branch (Trustee) $0 $0 $0
Suzanne Blair (Trustee) $0 $0 $0
Ben Brainard (Trustee) $0 $0 $0
Riley Caraway (Trustee) $0 $0 $0
Luke Shackleford (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,785,427
Expenses
$39,253,234
Net Income
-$10,467,807
Net Assets
$43,005,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,126,515
10.9%
Program Services $22,187,511
77.1%
Investment Income $1,781,482
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$100,952
Net Fundraising $0
Sales of Assets $1,302,829
4.5%
Net Inventory Sales $43,602
0.2%
Other Revenue $444,440
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,965
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,087,353
23.2%
Assets/Debt
Total Assets $85,834,856
Total Liabilities $42,829,687
Net Assets $43,005,169
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William King (President) $247,410 $0 $51,850
Melissa Taverner (Provost) $139,111 $0 $19,600
Matthew Crisman (Vice President Enrollment Services) $109,451 $0 $20,924
John D Jones (Vice President For Busines) $96,535 $0 $12,353
Richard Gaumer (Vice President For Finance And Strategy) $43,025 $0 $2,123
Perry Wilson (Chairman) $0 $0 $0
Phil Baldwin (Vice Chairman) $0 $0 $0
Scott Wood (Secretary/Treasurer) $0 $0 $0
Dale Cole (Trustee) $0 $0 $0
David Jones (Trustee) $0 $0 $0
James L Skip Rutherford Iii (Trustee) $0 $0 $0
Katerine Mcspadden (Trustee) $0 $0 $0
Kirk Warden (Trustee) $0 $0 $0
Sarah Greenwood (Trustee) $0 $0 $0
Stephen Williams (Trustee) $0 $0 $0
Suzanne Blair (Trustee) $0 $0 $0
Victor Werley (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,406,665
Expenses
$36,192,371
Net Income
-$7,785,706
Net Assets
$52,927,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,370,315
11.9%
Program Services $21,083,912
74.2%
Investment Income $2,069,201
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$186,092
Net Fundraising $0
Sales of Assets $1,659,162
5.8%
Net Inventory Sales $13,130
0.0%
Other Revenue $397,037
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,103
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,957,476
22.0%
Assets/Debt
Total Assets $87,213,938
Total Liabilities $34,286,685
Net Assets $52,927,253
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Weatherman (Prior President) $254,259 $0 $30,959
William King (President) $136,168 $0 $23,672
John D Jones (Vice President For Busines) $124,551 $0 $18,082
Perry Wilson (Chairman) $0 $0 $0
Phil Baldwin (Vice Chairman) $0 $0 $0
Ricky Davis (Secretary) $0 $0 $0
Scott Wood (Treasurer) $0 $0 $0
Allison Kimes (Trustee) $0 $0 $0
Bill Bristow (Trustee) $0 $0 $0
Bill Walmsley (Trustee) $0 $0 $0
Brad Austin (Trustee) $0 $0 $0
Brad Gitz (Trustee) $0 $0 $0
Brien Hall (Trustee) $0 $0 $0
Carolyn Peiserich (Trustee) $0 $0 $0
Chris Beller (Trustee) $0 $0 $0
Dale Cole (Trustee) $0 $0 $0
David Churchill (Trustee) $0 $0 $0
David Jones (Trustee) $0 $0 $0
Diane Ellis (Trustee) $0 $0 $0
Gordon Garlington Iii (Trustee) $0 $0 $0
Gretchen Hall (Trustee) $0 $0 $0
Gwendolyn Green (Trustee) $0 $0 $0
James L Skip Rutherford Iii (Trustee) $0 $0 $0
Jason Lochmann (Trustee) $0 $0 $0
John Beller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,640,540
Expenses
$33,529,153
Net Income
-$5,888,613
Net Assets
$60,461,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,372,283
12.2%
Program Services $21,036,372
76.1%
Investment Income $627,783
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$116,440
Net Fundraising $0
Sales of Assets $2,240,619
8.1%
Net Inventory Sales $64,041
0.2%
Other Revenue $415,882
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,098
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,429,955
22.2%
Assets/Debt
Total Assets $88,798,205
Total Liabilities $28,337,111
Net Assets $60,461,094
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald V Weatherman (President) $224,727 $0 $31,130
John D Jones (Vice President For Business & Finance) $121,249 $0 $16,429
Philip A Cavalier (Provost) $113,406 $0 $23,064
Perry Wilson (Chairman) $0 $0 $0
Phil Baldwin (Vice Chairman) $0 $0 $0
Ricky Davis (Secretary) $0 $0 $0
Scott Wood (Treasurer) $0 $0 $0
Bill Bristow (Trustee) $0 $0 $0
Bill Walmsley (Trustee) $0 $0 $0
Brad Austin (Trustee) $0 $0 $0
Brad Gitz (Trustee) $0 $0 $0
Brien Hall (Trustee) $0 $0 $0
Carolyn Peiserich (Trustee) $0 $0 $0
Cheryl Bryant (Trustee) $0 $0 $0
Chris Beller (Trustee) $0 $0 $0
Dale Cole (Trustee) $0 $0 $0
David Churchill (Trustee) $0 $0 $0
David Jones (Trustee) $0 $0 $0
Deborah Willhite (Trustee) $0 $0 $0
Diane Ellis (Trustee) $0 $0 $0
Gordon Garlington Iii (Trustee) $0 $0 $0
Gretchen Hall (Trustee) $0 $0 $0
Gwendolyn Green (Trustee) $0 $0 $0
Helen Robbins (Trustee) $0 $0 $0
James L Skip Rutherford Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,607,888
Expenses
$32,045,462
Net Income
$13,562,426
Net Assets
$63,710,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,190,102
48.7%
Program Services $20,834,583
45.7%
Investment Income $261,199
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$120,890
Net Fundraising $0
Sales of Assets $1,938,555
4.3%
Net Inventory Sales $40,764
0.1%
Other Revenue $463,575
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,636
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,134,766
22.3%
Assets/Debt
Total Assets $92,576,942
Total Liabilities $28,866,903
Net Assets $63,710,039
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Donald V Weatherman (President) $225,924 $0 $39,118
John D Jones (Vice President For Business & Finance) $116,517 $0 $14,855
Virginia F Wray (Vice President For Academic Services) $109,799 $0 $8,803
Mr Perry Wilson (Chair) $0 $0 $0
Mr Stephen P Williams '82 (Vice Chair) $0 $0 $0
Mr Ricky P Davis '80 (Secretary) $0 $0 $0
Mr Scott Wood (Treasurer) $0 $0 $0
Mr Phil Baldwin (Trustee) $0 $0 $0
Mr Don C Bedell (Trustee) $0 $0 $0
Dr Chris Beller '98 (Trustee) $0 $0 $0
Mrs Suzanne Evans Blair '68 (Trustee) $0 $0 $0
Mr Bill Bristow '72 (Trustee) $0 $0 $0
Dr David Churchill '81 (Trustee) $0 $0 $0
Dr Victoria Scritchfield Crittende (Trustee) $0 $0 $0
Mr Scott Daniel '92 (Trustee) $0 $0 $0
The Reverend Gordon F Garlington Ii (Trustee) $0 $0 $0
The Reverend Brien Nix Hall '92 (Trustee) $0 $0 $0
The Reverend Stephen C Hancock (Trustee) $0 $0 $0
Mr David Jones '99 (Trustee) $0 $0 $0
Mr Mckenzie Macy '14 (Trustee) $0 $0 $0
Dr Scott Merrell '92 (Trustee) $0 $0 $0
Dr Richard Niece (Trustee) $0 $0 $0
Mrs Carolyn Yeager Peiserich '95 (Trustee) $0 $0 $0
Mr W Len Rayburn '91 (Trustee) $0 $0 $0
Ms Madeline Roberts '15 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,500,738
Expenses
$30,033,133
Net Income
$1,467,605
Net Assets
$50,744,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,430,162
23.6%
Program Services $20,070,825
63.7%
Investment Income $514,020
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$273,865
Net Fundraising $0
Sales of Assets $1,774,089
5.6%
Net Inventory Sales $45,605
0.1%
Other Revenue $1,939,902
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,735
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,656,209
22.2%
Assets/Debt
Total Assets $83,145,488
Total Liabilities $32,400,902
Net Assets $50,744,586
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Donald V Weatherman (President) $225,924 $0 $37,152
David Heringer (Vice President For Administration) $121,669 $0 $5,764
F Bruce Johnston Jr (Vice President For Student Services) $105,191 $0 $20,076
Virginia F Wray (Vice President For Academic Services) $103,316 $0 $6,878
John D Jones (Vice President For Business & Finances) $55,129 $0 $5,984
Mr Landon Downing '13 (Asst Director Enrollment Services/Trustee) $27,774 $0 $736
Mr Perry Wilson (Chair) $0 $0 $0
Mr Stephen P Williams '82 (Vice Chair) $0 $0 $0
Mr Ricky P Davis '80 (Secretary) $0 $0 $0
Mr Scott Wood (Treasurer) $0 $0 $0
Mrs Kay Kelly Arnold (Trustee) $0 $0 $0
Mr Brad Austin '94 (Trustee) $0 $0 $0
Mr Phil Baldwin (Trustee) $0 $0 $0
Mr Don C Bedell (Trustee) $0 $0 $0
Dr Chris Beller '98 (Trustee) $0 $0 $0
Mrs Suzanne Evans Blair '68 (Trustee) $0 $0 $0
Mr Bill Bristow '72 (Trustee) $0 $0 $0
Dr David Churchill '81 (Trustee) $0 $0 $0
Dr Victoria Lynn Crittenden '78 (Trustee) $0 $0 $0
Mr Scott Daniel '92 (Trustee) $0 $0 $0
The Reverend Gordon F Garlington Ii (Trustee) $0 $0 $0
The Reverend Brien Nix Hall '92 (Trustee) $0 $0 $0
The Reverend Stephen C Hancock (Trustee) $0 $0 $0
Mr David Jones '99 (Trustee) $0 $0 $0
Dr Raymond Lacroix Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,050,800
Expenses
$25,933,761
Net Income
$117,039
Net Assets
$50,313,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,231,339
20.1%
Program Services $16,044,171
61.6%
Investment Income $2,157,402
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$119,863
Net Fundraising $0
Sales of Assets $2,289,754
8.8%
Net Inventory Sales $35,399
0.1%
Other Revenue $412,598
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,959
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,017,633
23.2%
Assets/Debt
Total Assets $71,145,035
Total Liabilities $20,831,605
Net Assets $50,313,430
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Donald Weatherman (President) $226,200 $0 $36,411
Kenneth J Rueter (Vp For Business & Finance) $120,394 $0 $10,083
David L Heringer (Vp For Administration) $120,251 $0 $5,218
F Bruce Johnston (Vp For Student Life) $103,888 $0 $19,678
Virginia F Wray (Vp For Academic Service) $101,065 $0 $7,797
Alan H Mcnamee (Professor Of Accounting) $100,288 $0 $45,556
Mr Landon Downing (Trustee And Enrollment Rep) $17,509 $0 $317
Mr Perry Wilson (Chairman Of The Board) $0 $0 $0
Mr Stephen P Williams '82 (Vice Chairman Of The Board) $0 $0 $0
Mr Ricky Davis '80 (Secretary) $0 $0 $0
Mr Charles B Whiteside Iii (Treasurer Of The Board) $0 $0 $0
Ms Kay Kelley Arnold (Board Of Trustees) $0 $0 $0
Mr Don Bedell (Board Of Trustees) $0 $0 $0
Dr Chris Beller (Board Of Trustees) $0 $0 $0
Mrs Suzanne Blair (Board Of Trustees) $0 $0 $0
Mr Bill W Bristow '72 (Board Of Trustees) $0 $0 $0
Dr David Churchill '81 (Board Of Trustees) $0 $0 $0
Mr John Cooke '80 (Board Of Trustees) $0 $0 $0
Dr Victoria Lynn Crittenden '78 (Board Of Trustees) $0 $0 $0
Mr Scott Daniel (Board Of Trustees) $0 $0 $0
Reverend Dr Gordon Garlington Iii (Board Of Trustees) $0 $0 $0
Reverend Brien Nix Hall '92 (Board Of Trustees) $0 $0 $0
Rev Stephen C Hancock (Board Of Trustees) $0 $0 $0
Mr Tyler Hudgens (Board Of Trustees) $0 $0 $0
Mr David L Jones '99 (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,791,522
Expenses
$25,538,198
Net Income
-$4,746,676
Net Assets
$48,337,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,580,961
12.4%
Program Services $16,452,639
79.1%
Investment Income $915,722
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$107,802
Net Fundraising $0
Sales of Assets $42,757
0.2%
Net Inventory Sales $29,816
0.1%
Other Revenue $877,429
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,884
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,899,401
23.1%
Assets/Debt
Total Assets $70,187,350
Total Liabilities $21,849,649
Net Assets $48,337,701

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,793,312
Expenses
$24,082,940
Net Income
$3,710,372
Net Assets
$52,044,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,592,287
27.3%
Program Services $15,790,907
56.8%
Investment Income $1,155,381
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$165,761
Net Fundraising $0
Sales of Assets $2,473,931
8.9%
Net Inventory Sales $29,417
0.1%
Other Revenue $917,150
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,527
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,858,992
24.3%
Assets/Debt
Total Assets $73,456,954
Total Liabilities $21,412,581
Net Assets $52,044,373

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,017,078
Expenses
$24,040,505
Net Income
-$5,023,427
Net Assets
$48,289,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,743,285
9.2%
Program Services $16,142,314
84.9%
Investment Income $1,097,405
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$206,599
Net Fundraising $0
Sales of Assets $112,470
0.6%
Net Inventory Sales -$3,713
Other Revenue $131,916
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,308
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,828,001
24.2%
Assets/Debt
Total Assets $69,246,874
Total Liabilities $20,957,266
Net Assets $48,289,608

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 June
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 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

The data powering this website is available programmatically, via an API. Read the API documentation »