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University Of Mary Hardin Baylor

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 / University or Technological Institute (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.
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
$133M (2023)

Expenses
$121M (2023)

Total Assets
$390M (2023)

Total Liabilities
$51.1M (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 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
$132,647,856
Expenses
$121,306,107
Net Income
$11,341,749
Net Assets
$338,457,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,468,733
4.9%
Program Services $119,074,277
89.8%
Investment Income $7,031,492
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,092
0.1%
Net Inventory Sales $0
Other Revenue $2,262
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,804,081
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,978,677
30.5%
Assets/Debt
Total Assets $389,536,605
Total Liabilities $51,078,928
Net Assets $338,457,677
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal O'rear (President) $596,268 $0 $149,311
Steve Theodore (Coo & Sr Vp For Admin) $313,403 $0 $44,266
John Vassar (Provost & Sr Vp For Academ) $313,366 $0 $62,552
Jennifer Ramm (Vp For Business & Finance) $268,973 $0 $35,621
Colin Wilborn (Dean Executive Dean) $242,558 $0 $36,728
Cliffa Foster (Dean School Of Exercise) $203,991 $0 $32,940
Rebecca O'banion (Vp For Advancement) $202,178 $0 $27,264
Susan Owens (Vp Of Human Resources) $200,637 $0 $32,993
Brandon Skaggs (Vp For Student Life) $186,042 $0 $29,357
Alan Barclay (Trustee) $0 $0 $0
Andy Davis (Trustee) $0 $0 $0
Betty Burns (Trustee) $0 $0 $0
Carl Hudson (Trustee) $0 $0 $0
Cindy Roberts (Vice Chair) $0 $0 $0
Dan Tostroud (Trustee) $0 $0 $0
Dean Winkler (Trustee) $0 $0 $0
Don Al Ringler (Trustee) $0 $0 $0
Dr Martin Knox (Trustee) $0 $0 $0
Dr Steve Walker (Trustee) $0 $0 $0
Drayton Mclane Iii (Trustee) $0 $0 $0
Glenn Hodge (Business And Finance Committee Chair) $0 $0 $0
Ingrid Depinto (Trustee) $0 $0 $0
Jack Phelps (Secretary) $0 $0 $0
Jane Potter (Trustee) $0 $0 $0
Janna Slechta (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,494,461
Expenses
$123,620,681
Net Income
$21,873,780
Net Assets
$333,151,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,880,150
13.7%
Program Services $119,403,715
82.1%
Investment Income $5,849,409
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $358,170
0.2%
Net Inventory Sales $0
Other Revenue $3,017
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,711,320
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,410,050
29.5%
Assets/Debt
Total Assets $397,676,461
Total Liabilities $64,524,505
Net Assets $333,151,956
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal O'rear (President) $549,120 $0 $142,316
Steve Theodore (Coo & Sr Vp For Admin) $308,919 $0 $43,126
John Vassar (Provost & Sr Vp For Academ) $280,364 $0 $59,836
Jennifer Ramm (Vp For Business & Finance) $257,750 $0 $34,195
Colin Wilborn (Dean Executive Dean) $242,483 $0 $38,886
Cliffa Foster (Dean School Of Exercise) $205,643 $0 $32,407
Susan Owens (Vp Of Human Resources) $199,446 $0 $31,305
Rebecca O'banion (Vp For Advancement) $193,404 $0 $27,367
Kenneth Smith (Dean College Of Business) $177,234 $0 $38,469
Alan Barclay (Trustee) $0 $0 $0
Andy Davis (Trustee) $0 $0 $0
Anne Halbert (Trustee) $0 $0 $0
Betty Burns (Trustee) $0 $0 $0
Carl Hudson (Trustee) $0 $0 $0
Cindy Roberts (Secretary) $0 $0 $0
Dan Tostroud (Trustee) $0 $0 $0
Dean Winkler (Trustee) $0 $0 $0
Dr Martin Knox (Trustee) $0 $0 $0
Dr Steve Walker (Trustee) $0 $0 $0
Drayton Mclane Iii (Trustee) $0 $0 $0
Glenn Hodge (Trustee) $0 $0 $0
Jack Phelps (Trustee) $0 $0 $0
Jane Potter (Trustee) $0 $0 $0
Janie Marie Minten (Trustee) $0 $0 $0
Janna Slechta (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,494,749
Expenses
$116,819,619
Net Income
$16,675,130
Net Assets
$315,606,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,936,641
8.2%
Program Services $116,840,638
87.5%
Investment Income $5,523,070
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,624
0.1%
Net Inventory Sales $0
Other Revenue $776
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,828,549
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,888,668
30.7%
Assets/Debt
Total Assets $386,759,826
Total Liabilities $71,153,234
Net Assets $315,606,592
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal O'rear (President) $547,429 $0 $140,711
Steve Theodore (Coo & Sr Vp For Admin) $302,440 $0 $42,730
John Vassar (Provost & Sr Vp For Academ) $267,909 $0 $67,786
Jennifer Ramm (Vp For Business & Finance) $256,304 $0 $32,566
Colin Wilborn (Dean Executive Dean) $214,854 $0 $38,538
Cliffa Foster (Dean School Of Exercise) $205,275 $0 $31,651
Susan Owens (Vp Of Human Resources) $198,548 $0 $31,673
Michael D Kerr (Assoc Dean Sch Of Exercise) $181,685 $0 $29,789
Daniel Mynatt (Vice Provost For Inst Effectiveness) $180,010 $0 $37,810
Alan Barclay (Trustee) $0 $0 $0
Anne Halbert (Trustee) $0 $0 $0
Betty Burns (Trustee) $0 $0 $0
Carl Hudson (Trustee) $0 $0 $0
Cindy Roberts (Secretary) $0 $0 $0
Dan Tostroud (Trustee) $0 $0 $0
Dean Winkler (Trustee) $0 $0 $0
Don Ringler (Trustee) $0 $0 $0
Dr Martin Knox (Trustee) $0 $0 $0
Dr Steve Walker (Trustee) $0 $0 $0
Ernie Roberts (Trustee) $0 $0 $0
Glenn Hodge (Trustee) $0 $0 $0
Gordon Wiggers (Trustee) $0 $0 $0
Jane Potter (Trustee) $0 $0 $0
Janie Marie Minten (Trustee) $0 $0 $0
Janna Slechta (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

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
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,812,163
Expenses
$118,112,814
Net Income
$7,699,349
Net Assets
$269,828,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,856,929
6.2%
Program Services $112,525,833
89.4%
Investment Income $5,347,526
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,905
0.1%
Net Inventory Sales $0
Other Revenue $5,970
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,310,075
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,621,547
30.2%
Assets/Debt
Total Assets $347,893,430
Total Liabilities $78,064,463
Net Assets $269,828,967
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal O'rear (President) $533,984 $0 $129,947
Steve Theodore (Coo & Sr Vp For Admin) $292,988 $0 $42,485
John Vassar (Provost & Sr Vp For Academ) $248,722 $0 $79,210
Jennifer Ramm (Vp For Business & Finance) $240,579 $0 $32,036
Cliffa Foster (Dean School Of Exercise) $214,413 $0 $32,985
Gary D Fredenburg (Head Coach) $192,844 $0 $23,896
Michael D Kerr (Associate Dean School Of Excercise & Sport Scie) $190,492 $0 $25,190
Colin Wilborn (Dean Executive Dean, May) $189,017 $0 $32,646
Susan Owens (Vp Of Human Resources) $180,691 $0 $31,470
Alan Barclay (Trustee) $0 $0 $0
Andy Davis (Secretary) $0 $0 $0
Anne Halbert (Trustee) $0 $0 $0
Betty Burns (Trustee) $0 $0 $0
Camille Dillard (Trustee) $0 $0 $0
Carl Hudson (Trustee) $0 $0 $0
Cindy Roberts (Trustee) $0 $0 $0
Dan Tostroud (Trustee) $0 $0 $0
Dean Winkler (Trustee) $0 $0 $0
Delia Quintanilla (Trustee) $0 $0 $0
Don Ringler (Trustee) $0 $0 $0
Dr Martin Knox (Trustee) $0 $0 $0
Dr Steve Walker (Trustee) $0 $0 $0
Drayton Mclane Iii (Chair) $0 $0 $0
Ernie Roberts (Trustee) $0 $0 $0
Gene Nakayama (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,566,645
Expenses
$115,985,978
Net Income
$14,580,667
Net Assets
$265,475,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,439,543
8.0%
Program Services $114,627,491
87.8%
Investment Income $5,228,034
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,535
0.2%
Net Inventory Sales $0
Other Revenue $6,042
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,547,051
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,842,229
30.0%
Assets/Debt
Total Assets $351,192,622
Total Liabilities $85,717,550
Net Assets $265,475,072
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal O'rear (President) $521,995 $0 $120,263
Steve Theodore (Coo & Sr Vp For Admin) $289,679 $0 $69,943
John Vassar (Provost & Sr Vp For Academ) $239,041 $0 $53,598
Jennifer Ramm (Vp For Business & Finance) $223,797 $0 $31,489
Colin Wilborn (Dean Executive Dean, Mayborn College Of Health S) $203,163 $0 $30,587
Cliff Foster (Dean School Of Exercise) $199,798 $0 $31,504
Susan Owens (Vp Of Human Resources) $196,085 $0 $30,880
Daniel Mynatt (Vice Provost For Instituti) $174,308 $0 $37,992
Kenneth Smith (Dean Mclane College Of Business) $167,807 $0 $37,546
Jack Phelps (Chair) $0 $0 $0
Drayton Mclane Iii (Secretary) $0 $0 $0
Alan Barclay (Trustee) $0 $0 $0
Anne Halbert (Trustee) $0 $0 $0
Leska Hendricks (Trustee) $0 $0 $0
Camille Dillard (Trustee) $0 $0 $0
Carl Hudson (Trustee) $0 $0 $0
Cindy Roberts (Trustee) $0 $0 $0
Dan Tostroud (Trustee) $0 $0 $0
David E Leigh (Trustee) $0 $0 $0
Dean Winkler (Trustee) $0 $0 $0
Delia Quintanilla (Trustee) $0 $0 $0
Don Ringler (Trustee) $0 $0 $0
Dr Martin Knox (Trustee) $0 $0 $0
Dr Steve Walker (Trustee) $0 $0 $0
Ernie Roberts (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,789,445
Expenses
$110,359,831
Net Income
$12,429,614
Net Assets
$255,738,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,710,759
7.1%
Program Services $108,675,881
88.5%
Investment Income $4,894,865
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $505,145
0.4%
Net Inventory Sales $0
Other Revenue $2,795
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,303,152
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,320,269
31.1%
Assets/Debt
Total Assets $345,096,099
Total Liabilities $89,357,644
Net Assets $255,738,455
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal O'rear (President) $519,137 $0 $131,312
Steve Theodore (Coo & Sr Vp For Admin) $292,074 $0 $75,279
Jennifer Ramm (Vp For Business & Finance) $224,504 $0 $31,280
Daniel Mynatt (Vice Provost For Institutional Effectiveness & Dea) $205,773 $0 $38,008
Gary Fredenburg (Head Football Coach) $198,302 $0 $23,285
Susan Owens (Vp Of Human Resources) $179,779 $0 $29,487
Sharon Souter (Dean College Of Nursing) $177,640 $0 $32,350
Colin Wilborn (Dean Graduate School) $176,795 $0 $28,081
John Silvey Vassar (Provost & Sr Vp For Academic Affairs) $126,118 $0 $14,876
Alan Barclay (Trustee) $0 $0 $0
Anne Halbert (Trustee) $0 $0 $0
Camille Dillard (Trustee) $0 $0 $0
Carl Hudson (Trustee) $0 $0 $0
Cindy Roberts (Trustee) $0 $0 $0
David E Leigh (Trustee) $0 $0 $0
Dean Winkler (Trustee) $0 $0 $0
Delia Quintanilla (Trustee) $0 $0 $0
Don Ringler (Trustee) $0 $0 $0
Dr Martin Knox (Trustee) $0 $0 $0
Dr Steve Walker (Trustee) $0 $0 $0
Ernie Roberts (Trustee) $0 $0 $0
Gene Nakayama (Trustee) $0 $0 $0
Glenn Hodge (Trustee) $0 $0 $0
Gordon Wiggers (Trustee) $0 $0 $0
Jack Phelps (Chair) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,555,487
Expenses
$107,077,406
Net Income
$13,478,081
Net Assets
$240,263,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,240,633
8.5%
Program Services $105,232,484
87.3%
Investment Income $4,962,878
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,962
0.1%
Net Inventory Sales $0
Other Revenue $5,530
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,339,303
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $33,855,591
31.6%
Assets/Debt
Total Assets $325,477,102
Total Liabilities $85,213,657
Net Assets $240,263,445
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal O'rear (President) $501,459 $0 $112,766
Steve Theodore (Coo & Sr Vp For Administra) $290,604 $0 $58,867
Jennifer Ramm (Vp For Business & Finance) $224,947 $0 $30,455
Daniel Mynatt (Interim Provost & Sr Vp For Academic Affairs) $186,737 $0 $35,039
Ken Smith (Dean College Of Business) $181,021 $0 $25,488
Cliffa Foster (Professor & Dept Chair E) $174,879 $0 $25,471
Colin Wilborn (Dean Graduate School & R) $173,165 $0 $21,819
Marlene Zipperlen (Dean College Of Education) $162,044 $0 $31,574
Susan Owens (Vice President For Human Resources) $160,856 $0 $27,028
Alan Barclay (Trustee) $0 $0 $0
Anne Halbert (Trustee) $0 $0 $0
Camille Dillard (Trustee) $0 $0 $0
Carl Hudson (Trustee) $0 $0 $0
Cindy Roberts (Trustee) $0 $0 $0
David E Leigh (Trustee) $0 $0 $0
Dean Winkler (Trustee) $0 $0 $0
Delia Quintanilla (Trustee) $0 $0 $0
Don Ringler (Trustee) $0 $0 $0
Dr Martin Knox (Trustee) $0 $0 $0
Dr Stephen Walker (Trustee) $0 $0 $0
Ernie Roberts (Trustee) $0 $0 $0
Gene Nakayama (Trustee) $0 $0 $0
Glenn Hodge (Trustee) $0 $0 $0
Gordon Wiggers (Trustee) $0 $0 $0
Jack Phelps (Chair) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,475,454
Expenses
$101,077,425
Net Income
$11,398,029
Net Assets
$221,800,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,666,139
5.0%
Program Services $102,460,442
91.1%
Investment Income $4,503,060
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$159,802
Net Inventory Sales $0
Other Revenue $5,615
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,727,675
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,171,188
32.8%
Assets/Debt
Total Assets $308,540,299
Total Liabilities $86,739,979
Net Assets $221,800,320
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal O'rear (President) $461,085 $0 $88,346
Steve Theodore (Coo & Sr Vp For Administra) $270,018 $0 $64,723
Steven Oldham (Provost & Sr Vp For Academ) $254,007 $0 $21,479
Jennifer Ramm (Vp For Business & Finance And Cfo) $216,211 $0 $29,790
Edward Martin (Sr Vp For Campus Planning) $195,808 $0 $29,693
Brent E Davison (Vp For Development) $178,615 $0 $42,778
Sharon Souter (Dean College Of Nursing) $166,205 $0 $23,170
Cliffa Foster (Professor & Dept Chair Exercise & Sports Science) $166,004 $0 $23,706
Colin Wilborn (Dean Graduate School & Research) $162,585 $0 $18,734
James King (Professor College Of Business) $156,399 $0 $30,633
Tamra Cooper (Associate Provost) $156,052 $0 $28,834
Dr Travis Burleson (Trustee) $0 $0 $0
Camille Dillard (Trustee) $0 $0 $0
Robert Galligan (Trustee) $0 $0 $0
Glenn Hodge (Trustee) $0 $0 $0
Jennifer Manning (Chair) $0 $0 $0
John Messer (Trustee) $0 $0 $0
Joan Musick Dillard (Trustee) $0 $0 $0
Gene Nakayama (Trustee) $0 $0 $0
Jack Phelps (Trustee) $0 $0 $0
Don Ringler (Trustee) $0 $0 $0
Ernie Roberts (Trustee) $0 $0 $0
Jason Wilcox (Trustee) $0 $0 $0
Dean Winkler (Trustee) $0 $0 $0
Steve Barksdale (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,623,788
Expenses
$94,621,571
Net Income
$13,002,217
Net Assets
$219,559,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,372,304
5.9%
Program Services $96,482,340
89.6%
Investment Income $4,481,607
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,990
0.3%
Net Inventory Sales $0
Other Revenue $5,547
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,774,697
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,823,614
31.5%
Assets/Debt
Total Assets $316,404,236
Total Liabilities $96,844,977
Net Assets $219,559,259
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal O'rear (President) $446,999 $0 $118,166
Steve Theodore (Coo & Sr Vp For Administration) $251,731 $0 $76,750
Steven Oldham (Provost & Sr Vp For Academic Affairs) $248,757 $0 $21,479
Edward Martin (Sr Vp For Campus Planning) $208,556 $0 $33,674
Jennifer Ramm (Vp For Business & Finance) $203,436 $0 $27,773
Brent E Davison (Vp For Development) $175,566 $0 $39,284
Sharon Souter (Dean College Of Nursing) $167,955 $0 $26,410
Colin Wilborn (Dean Graduate School & Research) $163,156 $0 $16,974
Tamra Cooper (Associate Provost) $160,656 $0 $46,379
Cliffa Foster (Professor & Dept Chair Exercise & Sports Science) $148,124 $0 $21,766
Marlene Zipperlen (Dean College Of Education) $146,430 $0 $26,516
Dr Travis Burleson (Trustee) $0 $0 $0
Camille Dillard (Trustee) $0 $0 $0
Robert Galligan (Trustee) $0 $0 $0
Glenn Hodge (Trustee) $0 $0 $0
Jennifer Manning (Trustee) $0 $0 $0
John Messer (Trustee) $0 $0 $0
Joan Musick Dillard (Trustee) $0 $0 $0
Gene Nakayama (Trustee) $0 $0 $0
Jack Phelps (Trustee) $0 $0 $0
Don Ringler (Trustee) $0 $0 $0
Ernie Roberts (Trustee) $0 $0 $0
Jan Thomas (Trustee) $0 $0 $0
Dean Winkler (Trustee) $0 $0 $0
Steve Barksdale (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,595,517
Expenses
$88,805,714
Net Income
$22,789,803
Net Assets
$207,865,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,550,697
9.5%
Program Services $88,994,356
79.7%
Investment Income $5,145,946
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,894,903
6.2%
Net Inventory Sales $0
Other Revenue $9,615
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,695,541
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,399,199
29.7%
Assets/Debt
Total Assets $299,184,866
Total Liabilities $91,319,724
Net Assets $207,865,142
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal G O'rear (President) $394,933 $0 $106,465
Steve Theodore (Coo) $241,265 $0 $66,168
Steven L Oldham (Provost) $227,933 $0 $20,969
Edward E Martin (Sr Vp Planning) $224,896 $0 $34,052
Jennifer L Ramm (Vp Business/Fin) $193,218 $0 $28,802
Brent E Davison (Vp For Development) $181,147 $0 $36,660
Sharon S Souter (Dean Nursing) $152,861 $0 $28,742
Marlene M Zipperlen (Dean Education) $145,361 $0 $26,790
Randell R Mann (Vp Athletics) $144,037 $0 $19,989
Cliffa A Foster (Dept. Chair Exss) $142,612 $0 $20,661
Tamra R Cooper (Assoc. Provost) $139,461 $0 $53,876
Mr Vincent Arriaga (Trustee) $0 $0 $0
Mr Steve Barksdale (Trustee) $0 $0 $0
Mr Ted Bartley (Trustee) $0 $0 $0
Dr Travis Burleson (Trustee) $0 $0 $0
J Vince Banks (Trustee) $0 $0 $0
Rev Andy Davis (Trustee) $0 $0 $0
Mr Rod Deyoe (Trustee) $0 $0 $0
Dr Perry Fulcher (Trustee) $0 $0 $0
Mr Robert Galligan (Trustee) $0 $0 $0
Anne W Halbert (Trustee) $0 $0 $0
Mrs Leska Hendricks (Trustee) $0 $0 $0
Rev Jimmy Hinton (Trustee) $0 $0 $0
Mr Glenn Hodge (Trustee) $0 $0 $0
Mr Carl Hudson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,011,284
Expenses
$79,765,722
Net Income
$18,245,562
Net Assets
$180,050,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,086,813
13.4%
Program Services $80,393,622
82.0%
Investment Income $4,355,921
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,928
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,601,191
2.0%
Professional Fundraising Fees $20,899
0.0%
Other Salaries and Wages $26,484,721
33.2%
Assets/Debt
Total Assets $265,857,405
Total Liabilities $85,806,465
Net Assets $180,050,940

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,038,669
Expenses
$71,895,424
Net Income
$20,143,245
Net Assets
$153,659,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,451,853
14.6%
Program Services $73,794,334
80.2%
Investment Income $4,777,617
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,865
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,196,624
3.1%
Professional Fundraising Fees $121,952
0.2%
Other Salaries and Wages $24,285,819
33.8%
Assets/Debt
Total Assets $229,917,276
Total Liabilities $76,257,848
Net Assets $153,659,428

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,292,115
Expenses
$65,603,533
Net Income
$12,688,582
Net Assets
$142,442,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,698,947
11.1%
Program Services $65,427,196
83.6%
Investment Income $4,134,746
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,226
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,025,160
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,116,541
33.7%
Assets/Debt
Total Assets $191,894,340
Total Liabilities $49,451,586
Net Assets $142,442,754

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 Dec.
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
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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