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Howard Payne University

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / 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.
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
$37.9M (2023)

Expenses
$35.2M (2023)

Total Assets
$132M (2023)

Total Liabilities
$5.62M (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
$37,905,553
Expenses
$35,175,459
Net Income
$2,730,094
Net Assets
$126,536,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,629,294
14.9%
Program Services $23,714,938
62.6%
Investment Income $9,034,311
23.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,450
0.1%
Net Fundraising -$40,947
Sales of Assets -$453,493
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $489,720
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,601,604
24.5%
Assets/Debt
Total Assets $132,152,519
Total Liabilities $5,615,655
Net Assets $126,536,864
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Cory Hines (President) $245,165 $0 $104,353
Mike Rodgers (Cfo/Vp Finance & Admin) $144,153 $0 $12,660
Dr Dale Meinecke (Vp For Development) $120,375 $0 $19,262
Donnie Auvenshine (Vp For Academic Affairs) $103,683 $0 $31,737
Bradley Lemler (Dean, School Of Business) $103,659 $0 $17,809
Lesley Wyse (Second Vice Chairperson) $0 $0 $0
Marc Dingler (Secretary) $0 $0 $0
Robert Morrison (Second Vice Chairperson (Part Year) / First Vice Chairperson) $0 $0 $0
Ronnie D Andrews (First Vice Chairperson (Part Year) / Chairperson) $0 $0 $0
Allan Hough (Trustee) $0 $0 $0
Amy Anderson (Trustee) $0 $0 $0
Bill Taylor (Trustee) $0 $0 $0
Bob Knoll (Trustee) $0 $0 $0
Bobbette Bell (Trustee) $0 $0 $0
Carter Sharpe (Trustee) $0 $0 $0
Daniel Deviney (Trustee) $0 $0 $0
Daniel Sanchez (Trustee) $0 $0 $0
Darrell Miles (Trustee (Part Year)) $0 $0 $0
Deborah Cartwright (Trustee) $0 $0 $0
Diann Huber (Trustee) $0 $0 $0
Dr Brent Gentzel (Trustee) $0 $0 $0
Dr David Lowrie (Trustee) $0 $0 $0
Dr John Cole (Trustee) $0 $0 $0
Dr Ronny Marriott (Trustee) $0 $0 $0
Gary Hopkins (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,380,501
Expenses
$34,858,443
Net Income
$5,522,058
Net Assets
$107,163,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,431,920
25.8%
Program Services $24,072,015
59.6%
Investment Income $5,384,146
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,025
0.1%
Net Fundraising $0
Sales of Assets $465,395
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $465,116
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,414,538
24.1%
Assets/Debt
Total Assets $111,822,248
Total Liabilities $4,658,352
Net Assets $107,163,896
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Cory Hines (President) $219,978 $0 $95,717
Mike Rodgers (Cfo/Vp Finance & Admin) $124,116 $0 $17,967
Dr Nina Ouimette (Dean, School Of Nursing) $117,110 $0 $12,814
Dr Dale Meinecke (Vp For Development) $114,046 $0 $20,741
Deborah Cartwright (Chairperson) $0 $0 $0
Ronnie D Andrews (First Vice Chairperson) $0 $0 $0
Robert Morrison (Second Vice Chairperson) $0 $0 $0
Marc Dingler (Secretary) $0 $0 $0
Bobbette Bell (Trustee) $0 $0 $0
Greg Bruner (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Rev Lj Clayton (Trustee) $0 $0 $0
Dr John Cole (Trustee) $0 $0 $0
Jane A Collette (Trustee) $0 $0 $0
Lance Currie (Trustee) $0 $0 $0
Daniel Deviney (Trustee) $0 $0 $0
Judge Steve Ellis (Trustee (Part Year)) $0 $0 $0
Dr Wayne Grant (Trustee (Part Year)) $0 $0 $0
Dr Brent Gentzel (Trustee) $0 $0 $0
Sharon Guthrie (Trustee) $0 $0 $0
Gary Hopkins (Trustee) $0 $0 $0
Allan Hough (Trustee) $0 $0 $0
Jim Jones (Trustee (Part Year)) $0 $0 $0
Randy Lewallyn (Trustee) $0 $0 $0
Dr David Lowrie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,958,874
Expenses
$33,580,870
Net Income
$3,378,004
Net Assets
$104,332,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,798,891
21.1%
Program Services $24,036,620
65.0%
Investment Income $4,478,104
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,950
0.0%
Net Fundraising $0
Sales of Assets $635,309
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,922
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,410,511
25.0%
Assets/Debt
Total Assets $107,674,814
Total Liabilities $3,341,948
Net Assets $104,332,866
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Cory Hines (President) $220,191 $0 $84,500
Mike Rodgers (Cfo/Vp Finance & Admin) $123,741 $0 $17,242
Billy Fishback (Assistant Vp For Business) $117,437 $0 $26,419
Dr Dale Meinecke (Vp For Development) $116,735 $0 $19,800
Dr Nina Ouimette (Dean, School Of Nursing) $109,816 $0 $22,899
Deborah Cartwright (Chairperson) $0 $0 $0
Ronnie D Andrews (First Vice Chairperson) $0 $0 $0
Robert Morrison (Second Vice Chairperson) $0 $0 $0
Marc Dingler (Secretary) $0 $0 $0
Greg Bruner (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Rev Lj Clayton (Trustee) $0 $0 $0
Jane A Collette (Trustee) $0 $0 $0
Lance Currie (Trustee) $0 $0 $0
Gary Davis (Trustee (Part Year)) $0 $0 $0
Daniel Deviney (Trustee) $0 $0 $0
Steve Ellis (Trustee) $0 $0 $0
Dr Brent Grentzel (Trustee) $0 $0 $0
Dr W Wayne Grant (Trustee) $0 $0 $0
Dwayne Grooms (Trustee (Part Year)) $0 $0 $0
Sharon Guthrie (Trustee) $0 $0 $0
Gary Hopkins (Trustee) $0 $0 $0
Allan Hough (Trustee) $0 $0 $0
Jim Jones (Trustee) $0 $0 $0
Randy Lewallyn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,644,599
Expenses
$33,210,783
Net Income
$1,433,816
Net Assets
$94,473,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,438,077
12.8%
Program Services $24,107,377
69.6%
Investment Income $5,979,419
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,500
0.0%
Net Fundraising $0
Sales of Assets $108,226
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,552
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,693,267
26.2%
Assets/Debt
Total Assets $99,147,320
Total Liabilities $4,673,555
Net Assets $94,473,765
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Cory Hines (President) $151,125 $0 $77,578
Mike Rodgers (Cfo/Vp Finance & Admin) $125,138 $0 $16,445
Billy Fishback (Assistant Vp For Business) $115,204 $0 $30,033
Dr Nina Ouimette (Dean, School Of Nursing) $108,618 $0 $14,438
Tommy D Pryor (Assoc. Prof. Of Business/Mba) $106,050 $0 $0
Dr Brad Lemler (Dean, School Of Business) $102,832 $0 $17,328
Rev Ray Still (Chairman) $0 $0 $0
Deborah Cartwright (First Vice Chairperson) $0 $0 $0
Ronnie D Andrews (Second Vice Chairperson) $0 $0 $0
Greg Bruner (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Rev Lj Clayton (Trustee) $0 $0 $0
Jane A Collette (Trustee) $0 $0 $0
Lance Currie (Trustee) $0 $0 $0
Gary Davis (Trustee) $0 $0 $0
Daniel Deviney (Trustee) $0 $0 $0
Marc Dingler (Trustee) $0 $0 $0
Steve Ellis (Trustee) $0 $0 $0
Dr Brent Grentzel (Trustee) $0 $0 $0
Dr W Wayne Grant (Trustee) $0 $0 $0
Dwayne Grooms (Trustee) $0 $0 $0
Allan Hough (Trustee) $0 $0 $0
Jim Jones (Trustee) $0 $0 $0
Randy Llewallyn (Trustee) $0 $0 $0
Dr David Lowrie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,718,179
Expenses
$35,310,178
Net Income
-$591,999
Net Assets
$87,643,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,558,228
10.2%
Program Services $25,821,485
74.4%
Investment Income $4,984,119
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,806
0.1%
Net Fundraising $0
Sales of Assets $334,541
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $555,320
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,799,809
27.8%
Assets/Debt
Total Assets $100,141,123
Total Liabilities $12,498,028
Net Assets $87,643,095
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bill Ellis (Chancellor) $219,577 $0 $116,965
Dr Mark Tew Part Year (Provost & Cao) $131,132 $0 $38,957
Mike Rodgers (Cfo/Vp Finance & Admin) $125,941 $0 $16,331
Dr Paul Lilly Part Year (Assoc. Prof. Of Criminal Justice) $117,328 $0 $7,622
Billy Fishback (Assistant Vp For Business) $115,093 $0 $27,933
Dr Nina Ouimette (Dean, School Of Nursing) $109,650 $0 $12,299
Dr Brad Lemler (Dean, School Of Business) $104,739 $0 $17,328
Paul Armes Part Year (Interim President) $58,333 $0 $2,917
Rev Ray Still (Chairman) $0 $0 $0
Deborah Cartwright (First Vice Chairperson) $0 $0 $0
Ronnie D Andrews (Second Vice Chairperson) $0 $0 $0
Sharon Mitchell Guthrie (Secretary) $0 $0 $0
Barry Biggs (Trustee) $0 $0 $0
Greg Bruner (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Rev Lj Clayton (Trustee) $0 $0 $0
Jane A Collette (Trustee) $0 $0 $0
Lance Currie (Trustee) $0 $0 $0
Gary Davis (Trustee) $0 $0 $0
Dr Jeremy Denning (Trustee) $0 $0 $0
Daniel Deviney (Trustee) $0 $0 $0
Marc Dingler (Trustee) $0 $0 $0
Steve Ellis (Trustee) $0 $0 $0
Dr Brent Grentzel (Trustee) $0 $0 $0
Dr W Wayne Grant (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,023,203
Expenses
$34,953,141
Net Income
$70,062
Net Assets
$93,644,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,849,657
8.1%
Program Services $26,796,545
76.5%
Investment Income $5,195,430
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.0%
Net Fundraising $0
Sales of Assets $172,571
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $361,015
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,710,663
27.8%
Assets/Debt
Total Assets $107,373,813
Total Liabilities $13,728,861
Net Assets $93,644,952
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bill Ellis (President) $207,376 $0 $116,465
Dr Mark Tew (Provost & Cao) $130,534 $0 $21,030
Mike Rodgers (Cfo/Vp Finance & Admin) $127,104 $0 $16,331
Billy Fishback (Assistant Vp For Business & Hr) $115,512 $0 $28,827
Jodi Goode (Asst. Vp For It, Cio) $103,554 $0 $21,469
Randy Yeakley (Vp For Development) $100,558 $0 $15,069
Ray Still (Chairman) $0 $0 $0
Deborah Cartwright (First Vice Chairperson) $0 $0 $0
Ronnie D Andrews (Second Vice Chairperson) $0 $0 $0
Sharon Mitchell Guthrie (Secretary) $0 $0 $0
Barry Biggs (Trustee) $0 $0 $0
Greg Bruner (Trustee) $0 $0 $0
Robert Carter (Trustee (Part Year)) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Lj Clayton (Trustee) $0 $0 $0
Lance Currie (Trustee) $0 $0 $0
Gary Davis (Trustee) $0 $0 $0
Dr Jeremy Denning (Trustee) $0 $0 $0
Daniel Deviney (Trustee) $0 $0 $0
Marc Dingler (Trustee) $0 $0 $0
Steve Ellis (Trustee) $0 $0 $0
Dr W Wayne Grant (Trustee) $0 $0 $0
Dwayne Grooms (Trustee) $0 $0 $0
Jim Jones (Trustee) $0 $0 $0
Dr David Lowrie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,650,087
Expenses
$35,948,046
Net Income
$702,041
Net Assets
$88,595,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,328,880
9.1%
Program Services $28,967,011
79.0%
Investment Income $3,709,704
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,875
0.0%
Net Fundraising $0
Sales of Assets $642,617
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $505,179
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,639,240
26.8%
Assets/Debt
Total Assets $102,834,014
Total Liabilities $14,238,393
Net Assets $88,595,621
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bill Ellis (President) $204,323 $0 $116,803
Mike Rodgers (Cfo/Vp Finance & Admin) $130,696 $0 $10,607
Dr Mark Tew (Provost & Cao) $129,951 $0 $20,394
Billy Fishback (Assistant Vp For Business & Hr) $116,224 $0 $30,383
Randy Yeakley (Vp For Development) $100,645 $0 $17,051
Carter M Sharpe (Chairman) $0 $0 $0
Ray Still (First Vice Chairperson) $0 $0 $0
Deborah Cartwright (Second Vice Chairperson) $0 $0 $0
Sharon Mitchell Guthrie (Secretary) $0 $0 $0
Ronnie Andrews (Trustee) $0 $0 $0
Barry Biggs (Trustee) $0 $0 $0
Greg Bruner (Trustee) $0 $0 $0
Robert Carter (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Lj Clayton (Trustee) $0 $0 $0
Lance Currie (Trustee) $0 $0 $0
Gary Davis (Trustee) $0 $0 $0
Dr Jeremy Denning (Trustee) $0 $0 $0
Daniel Deviney (Trustee) $0 $0 $0
Marc Dingler (Trustee) $0 $0 $0
Steve Ellis (Trustee) $0 $0 $0
Dr W Wayne Grant (Trustee) $0 $0 $0
Dwayne Grooms (Trustee) $0 $0 $0
Jim Jones (Trustee) $0 $0 $0
Dr David Lowrie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,528,990
Expenses
$35,641,179
Net Income
-$112,189
Net Assets
$85,191,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,191,657
9.0%
Program Services $28,328,478
79.7%
Investment Income $3,979,386
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,203
0.0%
Net Fundraising $0
Sales of Assets $25,266
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,526
1.0%
Professional Fundraising Fees $30,000
0.1%
Other Salaries and Wages $9,905,303
27.8%
Assets/Debt
Total Assets $100,808,120
Total Liabilities $15,616,345
Net Assets $85,191,775
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bill Ellis (President) $204,135 $0 $90,346
Dr Mark Tew (Provost & Cao) $126,734 $0 $12,662
Billy Fishback (Assistant Vp For Business) $116,082 $0 $20,417
Randy Yeakley (Vp For Development) $103,198 $0 $10,700
Edward Stepanow Part Year (Cfo/Vp Finance & Admin) $69,837 $0 $6,583
Carter M Sharpe (Chairman) $0 $0 $0
Ray Still (First Vice Chairperson) $0 $0 $0
Deborah Cartwright (Second Vice Chairperson) $0 $0 $0
Sharon Mitchell Guthrie (Secretary) $0 $0 $0
Ronnie Andrews (Trustee) $0 $0 $0
Barry Biggs (Trustee) $0 $0 $0
Greg Bruner (Trustee) $0 $0 $0
Robert Carter (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Lance Currie (Trustee) $0 $0 $0
Gary Davis (Trustee) $0 $0 $0
Jeremy Denning (Trustee) $0 $0 $0
Steve Ellis (Trustee) $0 $0 $0
Dale Gore (Trustee) $0 $0 $0
Wayne Grant (Trustee) $0 $0 $0
Dwayne Grooms (Trustee) $0 $0 $0
Jim Jones (Trustee) $0 $0 $0
Ronny Marriott (Trustee) $0 $0 $0
Sarah Stephens Mc Alpine (Trustee) $0 $0 $0
Milton Mc Gee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,821,646
Expenses
$35,675,696
Net Income
$2,145,950
Net Assets
$92,867,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,515,170
11.9%
Program Services $26,819,475
70.9%
Investment Income $4,875,723
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,984
0.0%
Net Fundraising $0
Sales of Assets $1,606,294
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,939
0.9%
Professional Fundraising Fees $95,000
0.3%
Other Salaries and Wages $10,263,757
28.8%
Assets/Debt
Total Assets $108,224,369
Total Liabilities $15,356,756
Net Assets $92,867,613
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bill Ellis (President) $204,140 $0 $86,407
Dr Mark Tew (Provost & Cao) $124,234 $0 $12,144
Billy Fishback (Assistant Vp For Business & Hr) $108,716 $0 $19,817
Emily Attaway (Assistant Vp For Finance) $103,013 $0 $14,446
Robert Carter (Chairman) $0 $0 $0
Carter M Sharpe (First Vice Chairperson) $0 $0 $0
Wayne Grant (Second Vice Chairperson) $0 $0 $0
Sharon Mitchell Guthrie (Secretary) $0 $0 $0
Barry Biggs (Trustee) $0 $0 $0
Deborah Cartwright (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Jimmy Carmichael (Trustee) $0 $0 $0
Gary Davis (Trustee) $0 $0 $0
Jeremy Denning (Trustee) $0 $0 $0
Steve Ellis (Trustee) $0 $0 $0
Dale Gore (Trustee) $0 $0 $0
Malvin Green (Trustee) $0 $0 $0
Dwayne Grooms (Trustee) $0 $0 $0
Max Johnson (Trustee) $0 $0 $0
Jim Jones (Trustee) $0 $0 $0
David L Lowrie Jr (Trustee) $0 $0 $0
Ronny Marriott (Trustee) $0 $0 $0
Sarah Stephens Mc Alpine (Trustee) $0 $0 $0
Milton Mc Gee (Trustee) $0 $0 $0
Darrell Miles (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,947,105
Expenses
$33,576,649
Net Income
$2,370,456
Net Assets
$94,302,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,131,854
8.7%
Program Services $26,643,241
74.1%
Investment Income $5,931,122
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $240,888
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $771,174
2.3%
Professional Fundraising Fees $179,058
0.5%
Other Salaries and Wages $9,572,442
28.5%
Assets/Debt
Total Assets $108,853,633
Total Liabilities $14,550,898
Net Assets $94,302,735
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Bill Ellis (President) $198,962 $0 $24,785
Brenda Alexander (Sr Vp Fin & Adm) $119,616 $0 $17,401
Dr Mark Tew (Provost & Cao) $111,833 $0 $17,084
Dr Michael Rosato (Dean Education) $103,266 $0 $6,912
Kevin Kirk (Vp Enrollment) $92,700 $0 $9,949
Dr Brent Marsh (Vp Student Life) $83,865 $0 $7,416
Randy Yeakley (Vp Development) $78,612 $0 $8,951
Barry Biggs (Trustee) $0 $0 $0
Jimmy Carmichael (Trustee) $0 $0 $0
Robert Carter (Trustee) $0 $0 $0
Deborah Cartwright (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Gary Davis (Trustee) $0 $0 $0
Jeremy Denning (Trustee) $0 $0 $0
Steve Ellis (Trustee) $0 $0 $0
Dale Gore (Trustee) $0 $0 $0
Wayne Grant (Trustee) $0 $0 $0
Malvin Green (Trustee) $0 $0 $0
Dwayne Grooms (Trustee) $0 $0 $0
Sharon Mitchell Guthrie (Trustee) $0 $0 $0
Max Johnson (Trustee) $0 $0 $0
Jim Jones (Trustee) $0 $0 $0
David L Lowrie Jr (Trustee) $0 $0 $0
Ronny Marriott (Trustee) $0 $0 $0
Sarah Stephens Mc Alpine (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,683,218
Expenses
$30,647,151
Net Income
$4,036,067
Net Assets
$81,686,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,583,514
16.1%
Program Services $24,276,324
70.0%
Investment Income $3,819,007
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,004,373
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $598,695
2.0%
Professional Fundraising Fees $208,476
0.7%
Other Salaries and Wages $8,697,472
28.4%
Assets/Debt
Total Assets $96,103,964
Total Liabilities $14,417,803
Net Assets $81,686,161

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,570,912
Expenses
$29,245,439
Net Income
$1,325,473
Net Assets
$74,869,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,264,550
10.7%
Program Services $23,576,925
77.1%
Investment Income $3,792,874
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,437
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $812,515
2.8%
Professional Fundraising Fees $120,500
0.4%
Other Salaries and Wages $8,545,364
29.2%
Assets/Debt
Total Assets $89,827,755
Total Liabilities $14,957,910
Net Assets $74,869,845

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,788,930
Expenses
$27,769,916
Net Income
$19,014
Net Assets
$74,583,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,503,972
9.0%
Program Services $22,411,009
80.6%
Investment Income $2,944,200
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$70,251
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,219
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,430,404
30.4%
Assets/Debt
Total Assets $89,395,492
Total Liabilities $14,812,483
Net Assets $74,583,009

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 Dec.
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
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

Fiscal Year Ending May
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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