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Centenary College Of Louisiana

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 June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$28.7M (2023)

Expenses
$38.3M (2023)

Total Assets
$191M (2023)

Total Liabilities
$30M (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
$28,697,031
Expenses
$38,309,272
Net Income
-$9,612,241
Net Assets
$161,484,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,449,468
22.5%
Program Services $20,113,173
70.1%
Investment Income $2,196,042
7.7%
Bond Proceeds $0
Royalties $642,133
2.2%
Rental Property Income $13,645
0.0%
Net Fundraising $0
Sales of Assets -$2,477,088
Net Inventory Sales $1,722,393
6.0%
Other Revenue $37,265
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $989,857
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,544,867
24.9%
Assets/Debt
Total Assets $191,467,216
Total Liabilities $29,982,502
Net Assets $161,484,714
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Holoman (Centenary President) $310,580 $0 $29,489
Robert S Blue (Vp Of Finance & Admin) $165,379 $0 $13,139
Karen E Soul (Provost & Dean Of The College) $161,668 $0 $24,973
Fred J Landry Jr (Vp For Development) $131,043 $0 $23,482
L Calhoun Allen Iii (Vp For Enrollment & Marketing) $127,434 $0 $18,983
Barbara Davis (Dean, School Of Business) $120,136 $0 $22,431
Archer Frierson (Chairman) $0 $0 $0
C Ellis Brown Jr (Vice Chairman) $0 $0 $0
George D Nelson Jr (Secretary) $0 $0 $0
Ross P Barrett (Treasurer) $0 $0 $0
Beth B Deville (Trustee) $0 $0 $0
Carol B Spencer (Trustee) $0 $0 $0
Clinton Rasberry (Trustee) $0 $0 $0
Edward J Crawford Iii (Trustee) $0 $0 $0
Ian Mc Elroy (Trustee) $0 $0 $0
Imad Anbouba (Trustee) $0 $0 $0
Jerry Montgomery (Trustee) $0 $0 $0
John E Atkins (Trustee) $0 $0 $0
Jon Q Peterson (Trustee) $0 $0 $0
Lee Mc Kinzie (Trustee) $0 $0 $0
Lennis S Elston (Trustee) $0 $0 $0
Lucie Thornton (Trustee) $0 $0 $0
Mark D Eldredge (Trustee) $0 $0 $0
Marty Vaughan (Trustee) $0 $0 $0
Melva K Wallace (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,973,293
Expenses
$36,844,390
Net Income
$7,128,903
Net Assets
$160,186,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,245,280
32.4%
Program Services $19,419,107
44.2%
Investment Income $1,988,934
4.5%
Bond Proceeds $0
Royalties $411,776
0.9%
Rental Property Income -$2,042
Net Fundraising $0
Sales of Assets $5,427,870
12.3%
Net Inventory Sales $2,171,290
4.9%
Other Revenue $311,078
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,297
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,573,456
23.3%
Assets/Debt
Total Assets $186,850,620
Total Liabilities $26,664,361
Net Assets $160,186,259
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Holoman (Centenary President) $325,855 $0 $23,522
Robert S Blue (Vp Of Finance & Admin) $164,413 $0 $6,593
Karen E Soul (Provost & Dean Of The College) $158,634 $0 $22,335
Fred J Landry Jr (Vp For Development) $131,338 $0 $22,807
L Calhoun Allen Iii (Vp For Enrollment & Marketing) $125,398 $0 $15,932
Barbara Davis (Dean, Frost School Of Business) $113,988 $0 $18,072
Archer Frierson (Chairman) $0 $0 $0
Edward J Crawford Iii (Treasurer) $0 $0 $0
C Ellis Brown Jr (Secretary) $0 $0 $0
David Barlow (Immediate Past Chair) $0 $0 $0
William H Broyles (Trustee) $0 $0 $0
Kirk Labor (Trustee) $0 $0 $0
Thomas E Mcelroy (Trustee) $0 $0 $0
Harry Mcinnis (Trustee) $0 $0 $0
Jon Q Petersen (Trustee) $0 $0 $0
Ellen White (Trustee) $0 $0 $0
Melva B Williams (Trustee) $0 $0 $0
John E Atkins (Trustee) $0 $0 $0
Michael Mann (Trustee) $0 $0 $0
Ian Mcelroy (Trustee) $0 $0 $0
Lee Mckinzie (Trustee) $0 $0 $0
Oliver Jenkins (Trustee) $0 $0 $0
Carol Borne Spencer (Trustee) $0 $0 $0
Marty Vaughan (Trustee) $0 $0 $0
Imad Anbouba (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,039,604
Expenses
$35,352,433
Net Income
$3,687,171
Net Assets
$173,203,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,510,406
21.8%
Program Services $20,909,316
53.6%
Investment Income $2,566,121
6.6%
Bond Proceeds $0
Royalties $182,999
0.5%
Rental Property Income $6,486
0.0%
Net Fundraising $0
Sales of Assets $4,777,865
12.2%
Net Inventory Sales $2,039,980
5.2%
Other Revenue $46,431
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $927,856
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,040,558
22.7%
Assets/Debt
Total Assets $197,546,239
Total Liabilities $24,342,585
Net Assets $173,203,654
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Holoman (Centenary President) $256,336 $0 $22,950
Robert S Blue (Vp Of Finance & Admin) $164,014 $0 $8,507
Karen E Soul (Provost & Dean Of The College) $146,285 $0 $28,621
Fred J Landry Jr (Vp For Development) $133,131 $0 $23,003
L Calhoun Allen Iii (Vp For Enrollment) $125,087 $0 $17,765
Barbara Davis (Dean, Frost School Of Business) $97,893 $0 $19,169
David Barlow (Chairman) $0 $0 $0
Archer Frierson (Vice Chair) $0 $0 $0
Edward J Crawford Iii (Treasurer) $0 $0 $0
Ellis Brown (Secretary) $0 $0 $0
George D Nelson Jr (Immediate Past Chair) $0 $0 $0
Robert Bowman (Trustee) $0 $0 $0
Beth Deville (Trustee) $0 $0 $0
Mark Eldredge (Trustee) $0 $0 $0
Lennis Elston (Trustee) $0 $0 $0
Thomas E Mcelroy (Trustee) $0 $0 $0
Harry Mcinnis (Trustee) $0 $0 $0
Carol Borne Spencer (Trustee) $0 $0 $0
Cynthia Harvey (Bishop Of La Conference) $0 $0 $0
Sarah E Collier (Trustee) $0 $0 $0
Kirk Labor (Trustee) $0 $0 $0
Ian Mcelroy (Trustee) $0 $0 $0
Lee Mckinzie (Trustee) $0 $0 $0
W Clinton Rasberry (Trustee) $0 $0 $0
Marty Vaughan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,502,645
Expenses
$34,699,327
Net Income
$1,803,318
Net Assets
$142,830,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,393,792
20.3%
Program Services $19,893,220
54.5%
Investment Income $1,737,376
4.8%
Bond Proceeds $0
Royalties $416,456
1.1%
Rental Property Income $3,102
0.0%
Net Fundraising $0
Sales of Assets $4,979,117
13.6%
Net Inventory Sales $2,022,458
5.5%
Other Revenue $57,124
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,457
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,353,832
24.1%
Assets/Debt
Total Assets $165,616,754
Total Liabilities $22,786,487
Net Assets $142,830,267
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Holoman (Centenary President) $253,103 $0 $22,603
Robert S Blue (Vp Of Finance & Admin) $164,242 $0 $10,318
Fred J Landry Jr (Vp For Development) $137,095 $0 $16,143
L Calhoun Allen Iii (Vp For Enrollment) $124,418 $0 $19,676
Karen E Soul (Provost & Dean Of The College) $108,478 $0 $26,466
Barbara Davis (Dean, Frost School Of Business) $106,077 $0 $19,852
Carol Borne Spencer (Trustee) $0 $0 $0
P Kirk Labor (Trustee) $0 $0 $0
Ellen White (Trustee) $0 $0 $0
Harry Mcinnis (Trustee) $0 $0 $0
Lennis S Elston (Trustee) $0 $0 $0
Mark D Eldredge (Trustee) $0 $0 $0
Paul Michael Mann (Trustee) $0 $0 $0
John E Atkins (Trustee) $0 $0 $0
J Strafford Comegys (Trustee) $0 $0 $0
Beth Bonner Deville (Trustee) $0 $0 $0
Bill Broyles (Trustee) $0 $0 $0
Thomas E Mcelroy (Trustee) $0 $0 $0
Jon Q Petersen (Trustee) $0 $0 $0
Imad Anbouba (Trustee) $0 $0 $0
Ross P Barrett (Trustee) $0 $0 $0
Robert Bowman (Trustee) $0 $0 $0
David Barlow (Chairman) $0 $0 $0
Edward J Crawford Ii (Treasurer) $0 $0 $0
C Ellis Brown Jr (Secretary) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,936,574
Expenses
$34,277,363
Net Income
-$5,340,789
Net Assets
$149,787,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,100,206
14.2%
Program Services $19,747,919
68.2%
Investment Income $1,588,319
5.5%
Bond Proceeds $0
Royalties $456,589
1.6%
Rental Property Income -$37,652
Net Fundraising -$6,113
Sales of Assets $995,739
3.4%
Net Inventory Sales $2,036,525
7.0%
Other Revenue $55,042
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,596
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,509,445
24.8%
Assets/Debt
Total Assets $169,899,231
Total Liabilities $20,111,763
Net Assets $149,787,468
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Holoman (Centenary President) $242,940 $0 $18,555
Jenifer K Ward (Provost Dean Of The College) $174,351 $0 $14,985
Robert S Blue (Vp Of Finance & Admin) $161,063 $0 $8,768
Fred J Landry Jr (Vp For Development) $129,430 $0 $12,545
L Calhoun Allen Iii (Vp For Enrollment) $122,296 $0 $12,485
C Ellis Brown Jr (Trustee) $0 $0 $0
Carol B Or Ne Spencer (Trustee) $0 $0 $0
P Kirk Labor (Trustee) $0 $0 $0
Ellen White (Trustee) $0 $0 $0
Harry Mcinnis (Trustee) $0 $0 $0
Lennis S Elston (Trustee) $0 $0 $0
Mark D Eldridge (Trustee) $0 $0 $0
O Fred Loy (Trustee) $0 $0 $0
Paul Michael Mann (Trustee) $0 $0 $0
John Atkins (Trustee) $0 $0 $0
W Juan Watkins (Trustee) $0 $0 $0
J Strafford Comegys (Trustee) $0 $0 $0
Beth Bonner Deville (Trustee) $0 $0 $0
William H Broyles (Trustee) $0 $0 $0
Thomas E Mcelroy (Trustee) $0 $0 $0
Jon Q Petersen (Trustee) $0 $0 $0
Imad Anbouba (Trustee) $0 $0 $0
Ross P Barrett (Trustee) $0 $0 $0
Robert Bowman (Trustee) $0 $0 $0
David Barlow (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,757,898
Expenses
$32,440,785
Net Income
-$3,682,887
Net Assets
$152,780,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,469,467
15.5%
Program Services $19,210,615
66.8%
Investment Income $1,768,402
6.1%
Bond Proceeds $0
Royalties $142,484
0.5%
Rental Property Income $18,655
0.1%
Net Fundraising -$4,306
Sales of Assets $1,452,736
5.1%
Net Inventory Sales $1,646,379
5.7%
Other Revenue $53,466
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,564
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,526,166
26.3%
Assets/Debt
Total Assets $172,725,407
Total Liabilities $19,944,939
Net Assets $152,780,468
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Holoman (Centenary President) $242,216 $0 $17,242
Jenifer K Ward (Provost Dean Of The College) $174,124 $0 $12,700
Robert S Blue (Vp Of Finance & Admi N) $161,100 $0 $8,738
Fred J Landry Jr (Vice President For Development) $125,467 $0 $12,350
L Calhoun Allen Iii (Vp For Enrollment) $122,413 $0 $12,388
Barbara Davis (Professor Of Acctg & Finance) $103,949 $0 $11,732
C Ellis Brown Jr (Trustee) $0 $0 $0
Carol Borne Spencer (Trustee) $0 $0 $0
Charles B Simmons (Trustee) $0 $0 $0
Daryl Fultz (Trustee) $0 $0 $0
Harry Mcinnis (Trustee) $0 $0 $0
Lennis S Elston (Trustee) $0 $0 $0
Mark D Eldredge (Trustee) $0 $0 $0
O Fred Loy (Trustee) $0 $0 $0
Paul Michael Mann (Trustee) $0 $0 $0
John Atkins (Trustee) $0 $0 $0
W Juan Watkins (Trustee) $0 $0 $0
J Stafford Comegys (Trustee) $0 $0 $0
Beth Bonner De Ville (Trustee) $0 $0 $0
William H Broyles (Trustee) $0 $0 $0
Thomas E Mc Elroy (Trustee) $0 $0 $0
Jon Q Petersen (Trustee) $0 $0 $0
Imad Anbouba (Trustee) $0 $0 $0
Ross P Barrett (Trustee) $0 $0 $0
Robert Bowman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,199,645
Expenses
$30,808,164
Net Income
-$4,608,519
Net Assets
$150,498,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,545,411
17.3%
Program Services $17,073,580
65.2%
Investment Income $1,777,273
6.8%
Bond Proceeds $0
Royalties $141,424
0.5%
Rental Property Income $93,184
0.4%
Net Fundraising -$5,411
Sales of Assets $1,264,024
4.8%
Net Inventory Sales $1,276,830
4.9%
Other Revenue $33,330
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $865,798
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,455,369
27.4%
Assets/Debt
Total Assets $168,219,223
Total Liabilities $17,720,455
Net Assets $150,498,768
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jenifer K Ward (Provost & Dean Of The College) $174,680 $0 $20,619
B David Rowe (Former President, End: 7/1/16) $168,525 $0 $27,332
Robert S Blue (Vp For Finance & Admin) $161,228 $0 $10,312
Fred J Landry Jr (Vp For Development) $132,220 $0 $18,394
L Calhoun Allen Iii (Vp For Enrollment & Marketing) $123,639 $0 $18,532
Christopher Holoman (President, Start: 7/18/16) $103,788 $0 $7,236
Barbara Davis (Professor Of Accounting & Fin) $101,363 $0 $8,040
Beth Bonner Deville (Trustee) $0 $0 $0
C Ellis Brown Jr (Trustee) $0 $0 $0
Carol Borne Spencer (Trustee) $0 $0 $0
Charles B Simmons (Trustee) $0 $0 $0
Cynthia Harvey (Ex Officio) $0 $0 $0
Daryl Fultz (Trustee) $0 $0 $0
David Barlow (Chairman) $0 $0 $0
Edward J Crawford Iii (Treasurer) $0 $0 $0
G Archer Frierson Ii (Secretary) $0 $0 $0
George D Nelson Jr (Immediate Past Chair) $0 $0 $0
Harry Mcinnis (Trustee) $0 $0 $0
Imad Anbouba (Trustee) $0 $0 $0
J Stafford Comegys (Trustee) $0 $0 $0
John Atkins (Trustee) $0 $0 $0
John George Jr (Vice Chairman) $0 $0 $0
Jon Q Petersen (Trustee) $0 $0 $0
Lennis S Elston (Trustee) $0 $0 $0
Mark D Eldredge (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,144,646
Expenses
$31,491,029
Net Income
-$6,346,383
Net Assets
$142,706,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,467,900
25.7%
Program Services $17,769,210
70.7%
Investment Income $1,586,648
6.3%
Bond Proceeds $0
Royalties $121,194
0.5%
Rental Property Income $145,077
0.6%
Net Fundraising $7,300
0.0%
Sales of Assets -$1,879,184
Net Inventory Sales $848,828
3.4%
Other Revenue $77,673
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $928,065
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,878,805
28.2%
Assets/Debt
Total Assets $161,355,951
Total Liabilities $18,649,121
Net Assets $142,706,830
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
B David Rowe (President) $250,765 $0 $24,391
Jenifer K Ward (Provost & Dean Of The College) $175,078 $0 $13,970
Robert S Blue (Vp For Finance & Admin) $161,228 $0 $8,818
Fred J Landry Jr (Vp For Development) $132,432 $0 $11,726
Barbara Davis (Professor Of Accounting) $120,167 $0 $5,994
Scott Vetter (Professor Of Geology) $112,989 $0 $5,316
Harold Christensen (Professor Of Economics) $108,077 $0 $5,264
Littleberry C Allen Iii (Vp Enrollment And Marketing) $100,422 $0 $9,376
Andrew M Shehee (Trustee) $0 $0 $0
Beth Bonner De Ville (Trustee) $0 $0 $0
Bill Broyles (Trustee) $0 $0 $0
C Ellis Brown Jr (Trustee) $0 $0 $0
Carol Borne Spencer (Trustee) $0 $0 $0
Charles B Simmons (Trustee) $0 $0 $0
Cynthia Harvey (Ex Officio) $0 $0 $0
Daryl Fultz (Trustee) $0 $0 $0
David Barlow (Trustee) $0 $0 $0
Edward J Crawford Iii (Immediate Past Chair) $0 $0 $0
Fred Loy (Trustee) $0 $0 $0
G Archer Frierson Ii (Treasurer) $0 $0 $0
George D Nelson Jr (Chairman) $0 $0 $0
Harry Mc Innis (Trustee) $0 $0 $0
J Stafford Comegys (Trustee) $0 $0 $0
Jane Hutchinson James (Trustee) $0 $0 $0
John Atkins (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,684,273
Expenses
$31,962,861
Net Income
$5,721,412
Net Assets
$156,157,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,246,914
32.5%
Program Services $18,461,111
49.0%
Investment Income $3,221,939
8.5%
Bond Proceeds $0
Royalties $325,529
0.9%
Rental Property Income $138,982
0.4%
Net Fundraising $21,167
0.1%
Sales of Assets $2,506,460
6.7%
Net Inventory Sales $713,273
1.9%
Other Revenue $48,898
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,360
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,387,995
29.4%
Assets/Debt
Total Assets $177,348,775
Total Liabilities $21,191,596
Net Assets $156,157,179
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
B David Rowe (President) $243,472 $0 $25,322
Christopher Martin (Dean Of The School Of Business) $140,103 $0 $6,407
Fred Landry Jr (Vp For Advancement) $122,972 $0 $10,750
Barbara Davis (Sample Prof Of Business & Acct) $116,389 $0 $4,856
Bruce W Allen (Professor Of Art) $111,076 $0 $12,508
Jenifer Ward (Provost Start: 6/6/14) $95,090 $0 $7,124
Robert S Blue (Vp Fin & Admin Start: 8/11/14) $63,040 $0 $3,365
George D Nelson Jr (Chairman) $0 $0 $0
Austin G Robertson Jr (Vice Chairman) $0 $0 $0
Archer Frierson (Treasurer) $0 $0 $0
John F George Jr (Secretary) $0 $0 $0
Edward J Crawford Iii (Immediate Past Chair) $0 $0 $0
William G Anderson (Chairman Emeritus) $0 $0 $0
John Atkins (Trustee) $0 $0 $0
David Barlow (Trustee) $0 $0 $0
Daryl Fultz (Trustee) $0 $0 $0
Bill Broyles (Trustee) $0 $0 $0
Paul Michael Mann (Trustee) $0 $0 $0
Carol Borne Spencer (Trustee) $0 $0 $0
Carl E Stewart (Trustee) $0 $0 $0
W Juan Watkins (Trustee) $0 $0 $0
Jon Q Peterson (Trustee) $0 $0 $0
J Stafford Comegys (Trustee) $0 $0 $0
Percy V Hubbard (Trustee) $0 $0 $0
Daryl W Mitchell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,826,317
Expenses
$34,175,568
Net Income
-$1,349,251
Net Assets
$155,531,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,362,653
28.5%
Program Services $17,479,836
53.2%
Investment Income $2,843,841
8.7%
Bond Proceeds $0
Royalties $394,340
1.2%
Rental Property Income $96,881
0.3%
Net Fundraising -$3,223
Sales of Assets $1,604,853
4.9%
Net Inventory Sales $401,319
1.2%
Other Revenue $645,817
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $930,557
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,419,057
27.6%
Assets/Debt
Total Assets $176,406,833
Total Liabilities $20,875,146
Net Assets $155,531,687
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
B David Rowe (President) $235,417 $0 $29,291
Michael R Hemphill (Provost Term Date: 12/31/13) $208,641 $0 $17,380
Warren S Rawles (Executive Vice President) $157,176 $0 $13,987
Monty L Curtis (Vp Of Enrollment Services) $137,094 $0 $9,084
Christopher Martin (Dean Of The School Of Business) $129,149 $0 $9,210
Stephanie R Owens (Vp Of Finance & Administration) $121,925 $0 $13,077
Kenneth Schwab (Former President Emeritus) $110,750 $0 $1,538
Barbara Davis (Sample Prof Of Business & Acct) $109,258 $0 $11,917
Scott Vetter (Woolf Professor Of Geology) $94,611 $0 $10,657
Harold Christensen (Ex Officio Trustee) $93,688 $0 $9,844
Michelle Glaros (Ex Officio Trustee) $65,871 $0 $8,041
David Thomas (Ex Officio Trustee) $27,977 $0 $8,312
George D Nelson Jr (Chairman) $0 $0 $0
Austin G Robertson Jr (Vice Chairman) $0 $0 $0
Archer Frierson (Treasurer) $0 $0 $0
John F George Jr (Secretary) $0 $0 $0
Edward J Crawford Iii (Immediate Past Chair) $0 $0 $0
William G Anderson (Chairman Emeritus) $0 $0 $0
John Atkins (Trustee) $0 $0 $0
David Barlow (Trustee) $0 $0 $0
Kenneth M Fisher (Trustee) $0 $0 $0
Daryl Fultz (Trustee) $0 $0 $0
Bill Broyles (Trustee) $0 $0 $0
Paul Michael Mann (Trustee) $0 $0 $0
Carol Borne Spencer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,122,368
Expenses
$33,743,063
Net Income
-$2,620,695
Net Assets
$143,864,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,987,171
22.5%
Program Services $19,482,455
62.6%
Investment Income $1,280,193
4.1%
Bond Proceeds $0
Royalties $402,182
1.3%
Rental Property Income $130,030
0.4%
Net Fundraising -$1,852
Sales of Assets $1,317,173
4.2%
Net Inventory Sales $835,147
2.7%
Other Revenue $689,869
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,338
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,560,282
28.3%
Assets/Debt
Total Assets $162,692,987
Total Liabilities $18,828,391
Net Assets $143,864,596

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,803,098
Expenses
$34,206,949
Net Income
-$1,403,851
Net Assets
$136,953,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,576,205
20.0%
Program Services $20,021,789
61.0%
Investment Income $2,178,519
6.6%
Bond Proceeds $0
Royalties $528,071
1.6%
Rental Property Income $80,684
0.2%
Net Fundraising $16,456
0.1%
Sales of Assets $1,696,600
5.2%
Net Inventory Sales $701,870
2.1%
Other Revenue $1,002,904
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,076,485
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,559,125
27.9%
Assets/Debt
Total Assets $157,091,224
Total Liabilities $20,137,519
Net Assets $136,953,705

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,102,201
Expenses
$33,978,304
Net Income
-$2,876,103
Net Assets
$142,698,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,825,148
21.9%
Program Services $19,175,487
61.7%
Investment Income $2,494,152
8.0%
Bond Proceeds $0
Royalties $489,403
1.6%
Rental Property Income $121,269
0.4%
Net Fundraising $19,565
0.1%
Sales of Assets $765,978
2.5%
Net Inventory Sales $814,029
2.6%
Other Revenue $397,170
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,354
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,712,069
28.6%
Assets/Debt
Total Assets $163,706,882
Total Liabilities $21,008,099
Net Assets $142,698,783

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 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

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