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South Texas College Of Law Houston Inc

  • Houston, TX
  • Tax-exempt since Jan. 1967
  • EIN: 74-1554976

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 / Graduate, Professional Schools (Separate Entities) (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

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

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

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

Summary charts: organization finances over time

Revenue
$42.7M (2023)

Expenses
$45M (2023)

Total Assets
$112M (2023)

Total Liabilities
$16M (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

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,716,048
Expenses
$45,019,602
Net Income
-$2,303,554
Net Assets
$95,686,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,695,900
8.7%
Program Services $37,339,744
87.4%
Investment Income $2,164,130
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,697
0.0%
Net Fundraising -$321,761
Sales of Assets -$291,269
Net Inventory Sales $0
Other Revenue $123,607
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,069,889
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,309,002
36.2%
Assets/Debt
Total Assets $111,642,205
Total Liabilities $15,955,534
Net Assets $95,686,671
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael F Barry (President & Dean) $360,261 $0 $44,549
Catherine Burnett (Vp Assoc. Dean & Prof. Of Law) $266,370 $0 $32,666
Jim Musselman (Professor Of Law) $240,293 $0 $38,866
Elaine E Carlson (Professor Of Law) $229,440 $0 $38,994
Randall Kelso (Professor Of Law) $224,601 $0 $37,978
Robert Galloway (Vp, Advocacy & Prof Of Law) $215,358 $0 $28,101
Cherie Taylor (Vp Assoc. Dean & Prof. Of Law) $214,197 $0 $27,892
John Worley (Former Assoc. Dean) $211,021 $0 $27,836
Richard Carlson (Professor Of Law) $210,919 $0 $37,251
Jeffrey Rensberger (Former Assoc. Dean) $210,602 $0 $37,164
Pamela George (Professor Of Law) $201,807 $0 $27,670
Sharon Finegan (Associate Dean And Professor Of Law) $190,834 $0 $26,048
Bruce Mc Govern (Former Assoc. Dean) $183,400 $0 $40,888
Shelby Moore (Vp, Dei & Prof. Of Law) $176,762 $0 $25,873
Ted Field (Vp Assoc. Dean & Prof. Of Law) $174,663 $0 $34,676
Maxine Goodman (Former Assoc. Dean) $161,500 $0 $39,130
Darcy Douglas (Vp Advancement & Alumni) $160,833 $0 $21,942
Mark Steiner (Vp Assoc. Dean & Prof. Of Law) $158,532 $0 $32,649
Randy Marak (Vp Of Information Technology) $149,533 $0 $32,155
Vanessa B Barbour (Former Assoc. Dean) $149,479 $0 $31,445
Mandi Gibson (Ast. Dean, Std Aca Aff & R) $118,114 $0 $20,340
Helen Jenkins (Former Assoc. Dean) $117,904 $0 $16,325
Kim Goodwin (Controller) $107,127 $0 $19,100
Jennifer Hudson (Corp. Sec. & Sr. Exec. Assistant) $91,618 $0 $32,799
Stephen B Alderman (Vp And General Counsel) $79,460 $0 $11,359
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990
Filed on April 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,352,158
Expenses
$34,710,559
Net Income
$11,641,599
Net Assets
$99,954,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,060,950
13.1%
Program Services $31,255,657
67.4%
Investment Income $1,143,440
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,576
0.1%
Net Fundraising -$137,357
Sales of Assets $7,952,209
17.2%
Net Inventory Sales $0
Other Revenue $43,683
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,980,483
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,443,579
35.8%
Assets/Debt
Total Assets $112,553,219
Total Liabilities $12,599,214
Net Assets $99,954,005
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael F Barry (President & Dean) $356,361 $0 $53,309
Catherine Burnett (Vp Assoc. Dean & Prof. Of) $289,498 $0 $33,410
Jim Musselman (Professor Of Law) $242,290 $0 $40,258
Geoffrey Corn (Professor Of Law) $232,895 $0 $19,222
David East (Prof Of Law And Director O) $228,121 $0 $38,641
Robert Galloway (Vp, Advocacy & Prof Of Law) $226,169 $0 $29,503
Stephen B Alderman (Vp And General Counsel) $219,762 $0 $46,270
Randall Kelso (Professor Of Law) $219,677 $0 $38,483
Elaine E Carlson (Professor Of Law) $215,878 $0 $38,580
Jeffrey Rensberger (Former Assoc. Dean) $212,970 $0 $38,255
Cherie Taylor (Vp Assoc. Dean & Prof. Of) $205,092 $0 $27,905
John Worley (Former Assoc. Dean) $202,237 $0 $26,527
Helen Jenkins (Former Assoc. Dean) $193,621 $0 $26,819
Ted Field (Vp Assoc. Dean & Prof. Of Law) $184,255 $0 $32,615
Shelby Moore (Vp, Dei & Prof. Of Law) $178,304 $0 $25,111
Mark Steiner (Vp Assoc. Dean & Prof. Of) $176,728 $0 $35,186
Bruce Mc Govern (Former Assoc. Dean) $165,391 $0 $41,982
Maxine Goodman (Former Assoc. Dean) $147,655 $0 $40,538
Randy Marak (Vp Of Information Technolo) $147,194 $0 $33,193
Darcy Douglas (Vp Advancement & Alumni) $146,689 $0 $10,889
Vanessa Browne Barbour (Former Assoc. Dean) $143,370 $0 $40,841
Mandi Gibson (Ast. Dean, Std Aca Aff & R) $108,613 $0 $22,109
Kim Goodwin (Controller) $106,314 $0 $19,158
Diane Summers Part Year (Vp Of Mar Comm) $105,547 $0 $17,659
Jennifer Hudson (Corp. Sec. & Sr. Exec. Ass) $89,942 $0 $35,560
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990
Filed on April 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,327,576
Expenses
$40,406,118
Net Income
$5,921,458
Net Assets
$103,711,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,601,445
20.7%
Program Services $34,280,156
74.0%
Investment Income $1,384,595
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,515
0.1%
Net Fundraising -$119,470
Sales of Assets $1,095,175
2.4%
Net Inventory Sales $0
Other Revenue $38,160
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,721,673
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,580,595
33.6%
Assets/Debt
Total Assets $126,826,165
Total Liabilities $23,114,270
Net Assets $103,711,895
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael F Barry (President & Dean) $356,610 $0 $40,444
Catherine Burnett (Vp Assoc. Dean & Prof. Of La) $279,233 $0 $34,242
Donald J Guter Part Year (President & Dean) $275,961 $0 $22,077
John Worley (Vp. Assoc Dean & Prof Of Law) $231,957 $0 $30,372
Geoffrey Corn (Professor Of Law) $229,149 $0 $18,971
David East (Prof Of Law And Director Of Tp) $226,768 $0 $42,927
Jim Musselman (Professor Of Law) $224,749 $0 $43,639
Elaine E Carlson (Professor Of Law) $222,711 $0 $43,489
Jeffrey Rensberger (Vp And Professor Of Law) $219,716 $0 $43,189
Richard Carlson (Professor Of Law) $207,083 $0 $41,878
Stephen B Alderman (Vp And General Counsel) $200,501 $0 $48,993
Helen Jenkins (Prof. & Executive Vp Emertius) $188,336 $0 $40,062
Cherie Taylor (Vp Assoc. Dean & Prof. Of Law) $184,778 $0 $26,225
Ted Field (Vp Assoc. Dean & Prof. Of Law) $173,167 $0 $34,162
T Gerald Treece (Vp. Assoc. Dean & Special Co) $169,292 $0 $24,163
Mark Steiner (Vp Assoc. Dean & Prof. Of Law) $167,400 $0 $40,502
Vanessa Browne Barbour (Vp Assoc. Dean & Prof. Of Law) $160,431 $0 $45,458
Gregory A Brothers (Vice President And Cfo) $154,906 $0 $26,221
Bruce Mc Govern (Professor Of Law) $150,270 $0 $45,059
Mindy Guthrie (Vp Of Philan And Alum Relation) $145,965 $0 $23,950
Randy Marak (Vp Of Information Technology) $145,928 $0 $37,486
Diane Summers (Vp Of Mar Comm) $139,365 $0 $43,176
Maxine Goodman (Professor Of Law Lrw) $121,886 $0 $42,720
Kim Goodwin (Controller) $92,276 $0 $19,509
Jennifer Hudson (Corp. Sec. & Sr. Exec. Asst.) $88,713 $0 $39,773
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990
Filed on Sept. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,412,641
Expenses
$39,739,247
Net Income
-$1,326,606
Net Assets
$93,827,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,621,304
9.4%
Program Services $33,749,458
87.9%
Investment Income $1,508,767
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,408
Sales of Assets -$381,480
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,792,889
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,245,274
38.4%
Assets/Debt
Total Assets $120,457,875
Total Liabilities $26,630,390
Net Assets $93,827,485
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donald J Guter (President & Dean) $445,000 $0 $24,847
T Gerald Treece (Vp, Assoc Dean And Special Co) $269,631 $0 $45,063
Catherine Burnett (Vp, Assoc. Dean And Prof Of La) $261,614 $0 $32,757
John Worley (Vp, Assoc Dean And Prof Of Law) $239,166 $0 $30,652
David East (Prof Of Law And Director Of Tp) $232,144 $0 $41,589
Geoffrey Corn (Professor Of Law) $226,574 $0 $20,180
Jeffrey Rensberger (Vp And Professor Of Law) $225,201 $0 $41,431
Elaine E Carlson (Professor Of Law) $218,554 $0 $41,398
Gregory A Brothers (Vice President And Cfo) $215,948 $0 $41,206
Richard Carlson (Professor Of Law) $214,709 $0 $39,573
Jim Musselman (Professor Of Law) $214,054 $0 $40,856
Stephen B Alderman (Vp And General Counsel) $198,985 $0 $46,199
Helen Jenkins (Prof And Executive Vp Emeritus) $187,089 $0 $37,758
Vanessa Browne Barbour (Vp, Assoc Dean And Prof Of Law) $176,095 $0 $44,021
Bruce Mcgovern (Professor Of Law) $159,993 $0 $42,659
Randy Marak (Vp Of Information Technology) $144,422 $0 $34,757
Mindy Guthrie (Vp Of Philan And Alum Relation) $144,087 $0 $23,179
Michael F Barry (President And Dean) $143,188 $0 $11,094
Maxine Goodman (Professor Of Law Lrw) $137,189 $0 $40,434
Diane Summers (Vp Of Mar Comm) $137,162 $0 $39,982
Paula Stapleton (Controller) $102,174 $0 $10,650
Jennifer Hudson (Corp Sec And Sr Exec Assistant) $97,376 $0 $36,849
Genora Boykins (Board Member) $0 $0 $0
Stewart W Gagnon (Board Member) $0 $0 $0
Justice Eva Guzman (Board Member) $0 $0 $0
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990
Filed on July 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,035,066
Expenses
$38,544,793
Net Income
$1,490,273
Net Assets
$92,384,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,299,474
5.7%
Program Services $29,599,969
73.9%
Investment Income $1,724,456
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $251,209
0.6%
Sales of Assets $6,159,958
15.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,062,823
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,032,349
39.0%
Assets/Debt
Total Assets $115,479,585
Total Liabilities $23,094,641
Net Assets $92,384,944
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donald J Guter (President & Dean (Thru 8/1/19)) $438,462 $0 $24,375
Catherine Burnett (Vp, Assoc. Dean And Prof Of La) $269,684 $0 $33,171
T Gerald Treece (Vp, Assoc Dean And Special Co) $266,125 $0 $44,753
David East (Prof Of Law And Director Of Tp) $237,638 $0 $41,983
Geoffrey Corn (Professor Of Law) $225,627 $0 $20,055
John Worley (Vp, Assoc Dean And Prof Of Law) $224,958 $0 $29,583
Jeffrey Rensberger (Vp And Professor Of Law) $224,434 $0 $41,336
Richard Carlson (Professor Of Law) $215,882 $0 $39,191
Elaine E Carlson (Professor Of Law) $213,060 $0 $41,053
Jim Musselman (Professor Of Law) $211,285 $0 $40,600
Gregory A Brothers (Vice President And Cfo) $210,718 $0 $40,767
Stephen B Alderman (Vp And General Counsel) $195,994 $0 $45,149
Helen Jenkins (Prof & Executive Vp Emeritus) $184,306 $0 $37,498
Vanessa Browne Barbour (Vp, Assoc Dean And Prof Of Law) $142,027 $0 $41,225
Maxine Goodman (Professor Of Law Lrw) $141,652 $0 $40,996
Mindy Guthrie (Vp Of Philan And Alum Relation) $141,272 $0 $22,864
Randy Marak (Vp Of Information Technology) $140,476 $0 $34,396
Bruce Mcgovern (Professor Of Law) $137,232 $0 $40,299
Diane Summers (Vp Of Mar Comm) $131,988 $0 $39,493
Nancy Johnson (Controller (Thru 3/31/19)) $120,766 $0 $34,631
Jennifer Hudson (Corp Sec And Sr Exec Assistant) $88,183 $0 $35,993
Genora Boykins (Board Member) $0 $0 $0
Stewart W Gagnon (Board Member) $0 $0 $0
Justice Eva Guzman (Board Member) $0 $0 $0
Michael Hays (Board Member) $0 $0 $0
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990
Filed on July 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,173,572
Expenses
$36,285,073
Net Income
-$1,111,501
Net Assets
$97,542,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,605,293
7.4%
Program Services $30,154,064
85.7%
Investment Income $1,621,586
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $204,180
0.6%
Sales of Assets $588,449
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,243,445
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,361,957
39.6%
Assets/Debt
Total Assets $118,156,955
Total Liabilities $20,614,437
Net Assets $97,542,518
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald J Guter (President, Dean And Prof Of La) $435,000 $0 $23,975
Jeffrey Rensberger (Vp And Professor Of Law) $271,406 $0 $44,578
T Gerald Treece (Vp, Assoc Dean And Special Co) $264,771 $0 $44,553
Catherine Burnett (Vp, Assoc. Dean And Prof Of La) $255,417 $0 $32,268
David East (Prof Of Law And Director Of Tp) $220,791 $0 $40,484
John Worley (Vp, Assoc Dean And Prof Of Law) $220,301 $0 $29,140
Elaine E Carlson (Professor Of Law) $212,355 $0 $40,854
Geoffrey Corn (Professor Of Law) $210,593 $0 $18,727
Jim Musselman (Professor Of Law) $210,278 $0 $40,417
Gregory A Brothers (Vice President And Cfo) $206,418 $0 $40,532
Randy Kelso (Professor Of Law) $197,626 $0 $39,220
Helen Jenkins (Exec Vp And Professor Of Law) $196,479 $0 $38,375
Stephen B Alderman (Vp Of Hr And General Counsel) $190,575 $0 $44,804
Bruce Mcgovern (Vp, Assoc. Dean & Prof Of Law) $172,240 $0 $43,215
Maxine Goodman (Vp, Assoc Dean And Prof Of Law) $148,873 $0 $40,992
Mindy Guthrie (Vp Of Philan And Alum Relation) $136,710 $0 $22,186
Randy Marak (Vp Of Information Technology) $136,198 $0 $34,033
Diane Summers (Vp Of Mar Comm) $128,609 $0 $39,112
Vanessa Browne Barbour (Vp, Assoc Dean & Prof Of Law) $128,145 $0 $39,922
Nancy Johnson (Controller) $115,310 $0 $38,354
Jennifer Hudson (Corp Sec And Sr Exec Assistant) $112,936 $0 $35,679
Genora Boykins (Board Member) $0 $0 $0
Stewart W Gagnon (Board Member) $0 $0 $0
Justice Eva Guzman (Board Member) $0 $0 $0
Michael Hays (Board Member) $0 $0 $0
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990
Filed on July 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 5) PDF (3 of 5) PDF (4 of 5) PDF (5 of 5)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,219,289
Expenses
$36,489,713
Net Income
-$3,270,424
Net Assets
$98,192,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,394,459
7.2%
Program Services $29,192,499
87.9%
Investment Income $1,428,005
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,326
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,173,749
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,269,495
39.1%
Assets/Debt
Total Assets $119,009,488
Total Liabilities $20,816,567
Net Assets $98,192,921
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald J Guter (President, Dean & Prof Of Law) $446,346 $0 $23,575
T Gerald Treece (Vp, Assoc Dean And Special Co) $272,662 $0 $45,017
Jeffrey Rensberger (Vp And Professor Of Law) $270,567 $0 $49,095
Jim Musselman (Professor Of Law) $265,340 $0 $42,470
Catherine Burnett (Vp, Assoc. Dean & Prof Of Law) $264,723 $0 $32,926
David East (Prof Of Law And Director Of Tp) $236,439 $0 $41,720
John Worley (Vp, Assoc Dean And Prof Of Law) $224,538 $0 $29,645
Helen B Jenkins (Exec Vp And Professor Of Law) $217,073 $0 $40,228
Elaine E Carlson (Professor Of Law) $217,051 $0 $41,177
Gregory A Brothers (Vice President And Cfo) $210,914 $0 $40,867
Richard Carlson (Professor Of Law) $204,385 $0 $45,074
Randy Kelso (Professor Of Law) $201,964 $0 $39,534
Stephen B Alderman (Vp Of Hr And General Counsel) $200,239 $0 $45,487
Maya Fredrickson (Senior Vp Of Advancement) $189,344 $0 $40,276
Bruce Mcgovern (Vp, Assoc. Dean & Prof Of Law) $185,035 $0 $44,227
Maxine Goodman (Vp, Assoc Dean And Prof Of Law) $136,809 $0 $39,998
Randy Marak (Vp Of Information Technology) $136,703 $0 $34,143
Mindy Guthrie (Vp Of Philan & Alum Relations) $131,772 $0 $21,785
Diane Summers (Vp Of Mar Comm) $125,860 $0 $38,882
Jennifer Hudson (Corp Sec And Sr Exec Assistant) $118,210 $0 $24,681
Nancy Johnson (Controller) $115,201 $0 $38,420
Genora Boykins (Board Member) $0 $0 $0
Stewart W Gagnon (Board Member) $0 $0 $0
Justice Eva Guzman (Board Member) $0 $0 $0
Michael Hays (Board Member) $0 $0 $0
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990
Filed on July 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,570,038
Expenses
$36,513,661
Net Income
-$1,943,623
Net Assets
$98,343,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,460,818
10.0%
Program Services $30,315,056
87.7%
Investment Income $1,697,613
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$903,449
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,497,583
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,708,083
37.5%
Assets/Debt
Total Assets $120,839,765
Total Liabilities $22,495,932
Net Assets $98,343,833
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald J Guter (President And Dean) $409,038 $0 $28,875
T Gerald Treece (Vp, Assoc Dean, And Special Co) $268,625 $0 $50,164
Jim Musselman (Professor Of Law) $263,316 $0 $47,409
Catherine Burnett (Vp And Associate Dean) $252,688 $0 $37,158
Helen B Jenkins (Exec Vp And Professor Of Law) $226,915 $0 $45,800
Jeffrey Rensberger (Vp And Professor Of Law) $222,253 $0 $52,207
David East (Prof Of Law And Director Of Tp) $221,720 $0 $44,967
Gregory A Brothers (Vice President And Cfo) $218,526 $0 $46,029
John Worley (Vp, Assoc Dean,& Prof Of Law) $218,157 $0 $33,701
Richard Carlson (Professor Of Law) $215,065 $0 $48,692
Elaine E Carlson (Professor Of Law) $212,711 $0 $45,298
Geoffrey Corn (Professor Of Law) $203,636 $0 $22,462
Stephen B Alderman (Vp Of Hr And General Counsel) $192,383 $0 $48,871
Maya Fredrickson (Senior Vp Of Advancement) $186,779 $0 $28,885
Bruce Mcgovern (Vp And Associate Dean) $170,271 $0 $46,945
Randy Marak (Vp Of Information Technology) $136,366 $0 $39,197
Maxine Goodman (Vp, Assoc Dean & Prof Of Law) $135,869 $0 $43,010
Jennifer Hudson (Corp Sec And Sr Exec Assistant) $118,074 $0 $26,703
Nancy Johnson (Controller) $117,247 $0 $41,024
Genora Boykins (Board Member) $0 $0 $0
Stewart W Gagnon (Board Member) $0 $0 $0
Frank De La Grana (Board Member) $0 $0 $0
Justice Eva Guzman (Board Member) $0 $0 $0
Michael Hays (Board Member) $0 $0 $0
Michael K Hurst (Board Member) $0 $0 $0
See filing for compensation of 22 other people →
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Document Links

990
Filed on July 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

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

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,111,454
Expenses
$34,226,150
Net Income
$3,885,304
Net Assets
$97,765,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,836,447
10.1%
Program Services $32,910,232
86.4%
Investment Income $1,697,568
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,524
Sales of Assets -$298,269
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,428,687
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,410,477
39.2%
Assets/Debt
Total Assets $121,822,232
Total Liabilities $24,056,268
Net Assets $97,765,964
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald J Guter (President And Dean) $395,250 $0 $28,375
David Cowan (Vp, Dir Of Law Lib, Law Prof) $291,201 $0 $33,331
Kim Parker (Vp Development) $281,074 $0 $32,795
T Gerald Treece (Vp, Assoc Dean, & Special Cons) $264,385 $0 $49,981
Catherine Burnett (Vp And Associate Dean) $254,043 $0 $37,581
Jim Musselman (Professor Of Law) $248,762 $0 $42,027
Helen B Jenkins (Exec Vp & Professor Of Law) $244,899 $0 $45,624
John Worley (Vp, Assoc Dean, & Prof Of Law) $226,973 $0 $32,965
Jeffrey Rensberger (Vp And Professor Of Law) $226,746 $0 $52,627
Gregory A Brothers (Vice President And Cfo) $225,796 $0 $46,711
David East (Prof Of Law & Director Of Tpc) $218,759 $0 $45,128
Richard Carlson (Professor Of Law) $216,897 $0 $42,791
Elaine E Carlson (Professor Of Law) $211,457 $0 $41,085
William Wilks (Dean Emeritus And Professor) $203,706 $0 $43,950
Harry L Reed (General Counsel & Prof Of Law) $186,511 $0 $29,045
Bruce Mcgovern (Vp And Associate Dean) $164,073 $0 $40,603
Stephen B Alderman (Vp Of Hr & General Counsel) $152,944 $0 $39,205
Randy Marak (Vp Of Information Technology) $133,110 $0 $46,148
Nancy Johnson (Controller) $130,319 $0 $36,609
Jennifer Hudson (Corp Sec & Sr Exec Assistant) $89,923 $0 $24,030
Maya Fredrickson (Senior Vp Of Advancement) $66,234 $0 $28,806
Genora Boykins (Board Member) $0 $0 $0
Stewart W Gagnon (Board Member) $0 $0 $0
Frank De La Grana (Board Member) $0 $0 $0
Justice Eva Guzman (Board Member) $0 $0 $0
See filing for compensation of 17 other people →
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Document Links

990
Filed on April 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,861,989
Expenses
$38,270,825
Net Income
-$408,836
Net Assets
$99,770,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,263,447
6.0%
Program Services $33,361,379
88.1%
Investment Income $1,478,091
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$70,140
Sales of Assets $829,212
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,769,119
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,006,574
41.8%
Assets/Debt
Total Assets $125,562,929
Total Liabilities $25,792,866
Net Assets $99,770,063
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald J Guter (President And Dean) $387,627 $0 $27,912
T Gerald Treece (Vice President, Associate Dean, Special Counsel And Professor Of Law) $261,410 $0 $47,023
Helen B Jenkins (Executive Vice President & Professor Of Law) $247,943 $0 $38,948
Catherine Burnett (Vice President And Associate Dean) $237,756 $0 $35,244
David East (Professor Of Law & Director Of Tpc) $231,413 $0 $40,171
Jefffrey Rensberger (Vice President And Professor Of Law) $228,624 $0 $42,215
James L Musselman (Former Vp & Associate Dean, Professor Of Law) $223,689 $0 $40,027
Gregory A Brothers (Senior Vice President And Cfo) $218,597 $0 $43,647
Harry L Reed (General Counsel And Professor Of Law) $214,809 $0 $31,991
John Worley (Vp And Associate Dean, Professor Of Law) $209,943 $0 $30,293
Randall Kelso (Professor Of Law) $203,779 $0 $37,855
Elaine E Carlson (Professor Of Law) $203,779 $0 $38,298
Geoffrey Corn (Professor Of Law) $197,266 $0 $21,742
William L Wilks (Dean Emeritus And Professor Of Law) $196,795 $0 $46,327
Michael Wheeler (Special Counsel And Professor Of Law) $193,095 $0 $46,194
David Cowan (Vice President And Director Of Library Services) $185,385 $0 $27,688
Richard Carlson (Professor Of Law) $181,114 $0 $39,550
Kim Parker (Vice President Of Development And Alumni Relations) $177,291 $0 $26,849
Bruce Mc Govern (Vice President And Associate Dean) $158,579 $0 $37,182
James J Alfini (Former President And Dean, Prof Of Law) $142,303 $0 $34,850
Stephen B Alderman (Vice President Of Human Resources) $134,145 $0 $34,458
Randy Marak (Vp Of Information Technology) $129,230 $0 $33,921
Nancy Johnson (Controller) $112,531 $0 $31,963
Jennifer Hudson (Corporate Secretary & Sr Executive Assistant) $86,296 $0 $21,989
Genora Boykins (Board Member) $0 $0 $0
See filing for compensation of 20 other people →
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Document Links

990
Filed on April 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,791,641
Expenses
$36,157,397
Net Income
$4,634,244
Net Assets
$96,568,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,492,700
13.5%
Program Services $33,596,248
82.4%
Investment Income $1,461,901
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,904
Sales of Assets $285,696
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,480,803
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,143,439
39.1%
Assets/Debt
Total Assets $121,603,524
Total Liabilities $25,035,219
Net Assets $96,568,305

Document Links

990
Filed on June 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,846,583
Expenses
$36,474,568
Net Income
$6,372,015
Net Assets
$91,887,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,922,820
6.8%
Program Services $35,818,646
83.6%
Investment Income $1,287,428
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,149
Sales of Assets $2,857,838
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,536,619
9.7%
Professional Fundraising Fees $21,441
0.1%
Other Salaries and Wages $14,090,926
38.6%
Assets/Debt
Total Assets $117,680,944
Total Liabilities $25,793,580
Net Assets $91,887,364

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,543,648
Expenses
$36,106,269
Net Income
$3,437,379
Net Assets
$85,152,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,343,067
8.5%
Program Services $35,108,733
88.8%
Investment Income $1,093,925
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,077
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,302,482
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,295,405
39.6%
Assets/Debt
Total Assets $111,878,699
Total Liabilities $26,726,490
Net Assets $85,152,209

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated