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Austin College

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
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
$97.1M (2023)

Expenses
$82.5M (2023)

Total Assets
$322M (2023)

Total Liabilities
$45.7M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,081,968
Expenses
$82,464,686
Net Income
$14,617,282
Net Assets
$276,291,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,552,026
27.4%
Program Services $63,282,702
65.2%
Investment Income $7,322,546
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,735
Sales of Assets -$3,819,571
Net Inventory Sales $0
Other Revenue $3,750,000
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $932,167
1.1%
Professional Fundraising Fees $144,685
0.2%
Other Salaries and Wages $18,269,331
22.2%
Assets/Debt
Total Assets $321,999,413
Total Liabilities $45,708,069
Net Assets $276,291,344
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven O'day (President) $396,655 $0 $129,068
Beth Gill (Vp Academic Affairs) $182,011 $0 $22,777
Diana Noller (Director Of Pa Program) $174,164 $0 $30,974
Gillian Locke (Vp Institutional Advancement) $144,779 $0 $39,924
Carllos Lassiter (Vp Student Affairs) $138,135 $0 $15,279
David Griffith (Dean Of Social Sciences) $133,272 $0 $29,037
J Pernell Jones (Vp Of Business Affairs/Secretary/Treasurer) $88,071 $0 $13,223
Gail Utter (Board Vice Chair) $0 $0 $0
Lawrence Scott Austin (Board Chair) $0 $0 $0
Amos J Disasa (Trustee) $0 $0 $0
Bill Douglass (Trustee) $0 $0 $0
Brent E Christopher (Trustee) $0 $0 $0
Brian Ainsworth (Trustee) $0 $0 $0
Caryn Schenewerk (Trustee) $0 $0 $0
Catherine Mc Lean (Trustee) $0 $0 $0
Craig B Florence (Trustee) $0 $0 $0
David Corrigan (Trustee) $0 $0 $0
Dr Donald M Gibson (Trustee) $0 $0 $0
Greg Almond (Trustee) $0 $0 $0
Holly Massingill (Trustee) $0 $0 $0
James T Jarratt (Trustee) $0 $0 $0
Jeanine Hatt (Trustee) $0 $0 $0
Jenny King (Trustee) $0 $0 $0
Joe T Sanders Ii (Trustee) $0 $0 $0
Joy Apple (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,506,896
Expenses
$85,430,964
Net Income
-$1,924,068
Net Assets
$246,461,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,270,975
11.1%
Program Services $63,246,210
75.7%
Investment Income $6,946,797
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,169
Sales of Assets $4,047,083
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,334
1.4%
Professional Fundraising Fees $203,132
0.2%
Other Salaries and Wages $17,067,184
20.0%
Assets/Debt
Total Assets $294,151,852
Total Liabilities $47,690,604
Net Assets $246,461,248
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven O'day (President) $356,691 $0 $125,780
Heidi B Ellis (Vp Business Affairs (Thru 7/2022)) $184,272 $0 $43,817
Beth Gill (Vp Academic Affairs) $173,288 $0 $22,080
Timothy P Millerick (Fmr Vp Student Affairs (Thru 1/2021)) $151,849 $0 $16,340
Gillian Locke (Vp Institutional Advancement) $139,143 $0 $37,554
David Griffith (Dean Of Social Sciences) $125,527 $0 $29,580
Garrett Hubbard (Director Of Information Technology) $106,000 $0 $8,714
Suzanne Crouch (Sr Assoc Vp Institutional) $100,405 $0 $17,420
Baylee Kowert (Vp Of Institional Enrollment) $91,160 $0 $73,267
Carllos Lassiter (Vp Student Affairs) $60,790 $0 $14,780
David Corrigan (Board Chair) $0 $0 $0
Becky R Sykes (Board Vice Chair) $0 $0 $0
Brian Ainsworth (Trustee) $0 $0 $0
Greg Almond (Trustee) $0 $0 $0
Joy Apple (Trustee) $0 $0 $0
Lawrence Scott Austin (Trustee) $0 $0 $0
Brent E Christopher (Trustee) $0 $0 $0
Reggie Coon (Trustee) $0 $0 $0
William M Crook (Trustee) $0 $0 $0
Joan K Darden (Trustee) $0 $0 $0
Bill Douglass (Trustee) $0 $0 $0
Craig B Florence (Trustee) $0 $0 $0
Michael N Foster Jr (Trustee) $0 $0 $0
Dr Donald M Gibson (Trustee) $0 $0 $0
Manuel Guerra (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,714,379
Expenses
$77,664,588
Net Income
$13,049,791
Net Assets
$276,242,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,693,068
15.1%
Program Services $64,607,595
71.2%
Investment Income $6,714,835
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $724
0.0%
Sales of Assets $5,698,157
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,115,054
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,355,048
21.1%
Assets/Debt
Total Assets $325,037,828
Total Liabilities $48,795,592
Net Assets $276,242,236
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven O'day (President) $356,432 $0 $125,112
Heidi B Ellis (Vp Business Affairs) $181,903 $0 $45,231
Beth Gill (Vp Academic Affairs) $173,329 $0 $21,505
David Griffith (Dean Of Social Sciences) $135,448 $0 $27,385
Gillian Locke (Vp Institutional Advancement) $132,803 $0 $36,445
Timothy P Millerick (Vp Student Affairs) $126,367 $0 $82,201
Garrett Hubbard (Director Of Information Technology) $104,433 $0 $8,267
Suzanne Crouch (Sr Assoc Vp Institutional Advancement) $101,694 $0 $8,173
Baylee Kowert (Vp Of Institional Enrollment) $86,780 $0 $71,778
David Corrigan (Board Chair) $0 $0 $0
Becky R Sykes (Board Vice Chair) $0 $0 $0
Brian Ainsworth (Trustee) $0 $0 $0
Greg Almond (Trustee) $0 $0 $0
Joy Apple (Trustee) $0 $0 $0
Lawrence Scott Austin (Trustee) $0 $0 $0
Brent E Christopher (Trustee) $0 $0 $0
Reggie Coon (Trustee) $0 $0 $0
William M Crook (Trustee) $0 $0 $0
Joan K Darden (Trustee) $0 $0 $0
Bill Douglass (Trustee) $0 $0 $0
Craig B Florence (Trustee) $0 $0 $0
Michael N Foster Jr (Trustee) $0 $0 $0
Dr Donald M Gibson (Trustee) $0 $0 $0
Sarah Gunderson (Trustee) $0 $0 $0
Tom G Hall (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,413,708
Expenses
$80,245,985
Net Income
-$832,277
Net Assets
$240,182,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,104,663
16.5%
Program Services $65,054,616
81.9%
Investment Income $4,813,157
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,489
Net Fundraising -$8,969
Sales of Assets -$3,531,270
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,542
1.4%
Professional Fundraising Fees $59,482
0.1%
Other Salaries and Wages $16,645,825
20.7%
Assets/Debt
Total Assets $297,085,241
Total Liabilities $56,902,588
Net Assets $240,182,653
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven O'day (President) $362,594 $0 $149,950
Heidi B Ellis (Vp Business Affairs) $185,853 $0 $78,025
Beth Gill (Vp Academic Affairs) $180,310 $0 $16,866
Timothy P Millerick (Vp Student Affairs) $129,713 $0 $94,394
Gillian Locke (Vp Institutional Advancement) $111,887 $0 $43,721
David Griffith (Dean Of Social Sciences) $110,030 $0 $29,518
Allison Day Mcbee (Vp Institutional Advancement) $87,340 $0 $20,145
Baylee Kowert (Vp Of Institional Enrollment) $74,410 $0 $59,088
Molly Nan Davis (Vp Institutional Enrollmen) $67,387 $0 $39,359
David Corrigan (Board Chair) $0 $0 $0
Becky R Sykes (Board Vice Chair) $0 $0 $0
Brian Ainsworth (Trustee) $0 $0 $0
Greg Almond (Trustee) $0 $0 $0
Joy Apple (Trustee) $0 $0 $0
Lawrence Scott Austin (Trustee) $0 $0 $0
Brent Christopher (Trustee) $0 $0 $0
Reggie Coon (Trustee) $0 $0 $0
William M Crook (Trustee) $0 $0 $0
Joan K Darden (Trustee) $0 $0 $0
Bill Douglass (Trustee) $0 $0 $0
Craig B Florence (Trustee) $0 $0 $0
Michael N Foster Jr (Trustee) $0 $0 $0
Dr Donald M Gibson (Trustee) $0 $0 $0
Sarah Gunderson (Trustee) $0 $0 $0
Tom G Hall (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,490,648
Expenses
$81,499,653
Net Income
$5,990,995
Net Assets
$235,208,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,568,808
18.9%
Program Services $64,955,676
74.2%
Investment Income $4,675,489
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,061
0.0%
Net Fundraising -$6,916
Sales of Assets $1,285,530
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,348,991
1.7%
Professional Fundraising Fees $152,171
0.2%
Other Salaries and Wages $16,860,165
20.7%
Assets/Debt
Total Assets $288,120,457
Total Liabilities $52,911,910
Net Assets $235,208,547
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven O'day (President) $356,931 $0 $102,184
Sheila J Amin Gutierrez De Pineres (Vp Academic Affairs) $242,260 $0 $23,798
Heidi B Ellis (Vp Business Affairs) $182,590 $0 $42,348
Allison Day Mcbee (Vp Institutional Advanceme) $151,044 $0 $25,217
Timothy P Millerick (Vp Student Affairs) $127,525 $0 $81,938
Charles E Curtis (Director Of It) $119,820 $0 $26,744
Molly Nan Davis (Vp Institutional Enrollmen) $118,850 $0 $74,310
David Griffith (Dean Of Social Sciences) $116,013 $0 $20,113
Beth Gill (Vp Academic Affairs) $72,358 $0 $2,998
David Corrigan (Board Chair) $0 $0 $0
Becky R Sykes (Board Vice Chair) $0 $0 $0
Brian Ainsworth (Trustee) $0 $0 $0
Greg Almond (Trustee) $0 $0 $0
Joy Apple (Trustee) $0 $0 $0
Lawrence Scott Austin (Trustee) $0 $0 $0
Brent Christopher (Trustee) $0 $0 $0
Reggie Coon (Trustee) $0 $0 $0
William M Crook (Trustee) $0 $0 $0
Joan K Darden (Trustee) $0 $0 $0
Bill Douglass (Trustee) $0 $0 $0
Craig B Florence (Trustee) $0 $0 $0
Michael N Foster Jr (Trustee) $0 $0 $0
Sarah Gunderson (Trustee) $0 $0 $0
James Hartnett Jr (Trustee) $0 $0 $0
Jeannine Hatt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,758,558
Expenses
$78,038,404
Net Income
$17,720,154
Net Assets
$225,536,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,537,537
29.8%
Program Services $59,606,026
62.2%
Investment Income $3,120,990
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,236
0.1%
Net Fundraising -$15,725
Sales of Assets $4,402,494
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,472,887
1.9%
Professional Fundraising Fees $224,364
0.3%
Other Salaries and Wages $16,676,181
21.4%
Assets/Debt
Total Assets $279,963,347
Total Liabilities $54,426,514
Net Assets $225,536,833
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Hass (President (Thru 6/30)) $302,517 $0 $105,535
Sheila J Amin Gutierrez De Pineres (Vp Academic Affairs) $286,235 $0 $48,026
Heidi B Ellis (Vp Business Affairs) $189,218 $0 $41,219
Molly Nan Davis (Vp Institutional Enrollment) $161,474 $0 $52,447
Allison Day Mcbee (Vp Institutional Advancement) $161,091 $0 $23,339
Timothy P Millerick (Vp Student Affairs) $160,200 $0 $45,085
Charles E Curtis (Director Of It) $135,860 $0 $29,305
David Griffith (Dean Of Social Sciences) $124,121 $0 $20,034
Steven O'day (President) $53,250 $0 $28,445
David Corrigan (Trustee) $0 $0 $0
Becky R Sykes (Trustee) $0 $0 $0
Brian Ainsworth (Trustee) $0 $0 $0
Charla Aldous (Trustee) $0 $0 $0
Greg Almond (Trustee) $0 $0 $0
Lawrence Scott Austin (Trustee) $0 $0 $0
Brent Christopher (Trustee) $0 $0 $0
Reggie Coon (Trustee) $0 $0 $0
William M Crook (Trustee) $0 $0 $0
Joan K Darden (Trustee) $0 $0 $0
Bill Douglass (Trustee) $0 $0 $0
Craig B Florence (Trustee) $0 $0 $0
Michael N Foster Jr (Trustee) $0 $0 $0
Sarah Gunderson (Trustee) $0 $0 $0
James Hartnett Jr (Trustee) $0 $0 $0
James T Jarratt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,375,082
Expenses
$75,128,139
Net Income
$1,246,943
Net Assets
$205,581,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,109,350
15.9%
Program Services $59,749,083
78.2%
Investment Income $6,198,467
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,275
0.1%
Net Fundraising -$20,755
Sales of Assets -$1,746,338
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,664,434
2.2%
Professional Fundraising Fees $170,175
0.2%
Other Salaries and Wages $16,031,435
21.3%
Assets/Debt
Total Assets $261,436,858
Total Liabilities $55,855,181
Net Assets $205,581,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Hass Marjorie (President) $382,558 $0 $188,280
Amin Gutierrez De Pineres Sheila J (Vp Academic Affairs) $186,510 $0 $39,764
Ellis Heidi B (Vp Business Affairs) $178,467 $0 $50,383
Mcbee Allison Day (Vp Institutional Advancement) $145,795 $0 $21,855
Millerick Timothy P (Vp Student Affairs) $126,145 $0 $55,786
Davis Molly Nan (Vp Institutional Enrollment) $118,697 $0 $55,060
Curtis Charles E (Director Of It) $116,369 $0 $18,920
Griffith David (Dean Of Social Sciences) $109,470 $0 $10,927
David R Corrigan (Board Chair) $0 $0 $0
Becky R Sykes (Board Vice Chair) $0 $0 $0
Brian Ainsworth (Trustee) $0 $0 $0
Charla Aldous (Trustee) $0 $0 $0
Greg Almond (Trustee) $0 $0 $0
Lee Dean Ardell (Trustee) $0 $0 $0
Lawrence Scott Austin (Trustee) $0 $0 $0
Brent Christopher (Trustee) $0 $0 $0
Joseph J Clifford (Trustee) $0 $0 $0
William M Crook (Trustee) $0 $0 $0
Joan K Darden (Trustee) $0 $0 $0
Bill Douglass (Trustee) $0 $0 $0
Craig B Florence (Trustee) $0 $0 $0
Michael N Foster Jr (Trustee) $0 $0 $0
Dr Donald M Gibson (Trustee) $0 $0 $0
Sarah Gunderson (Trustee) $0 $0 $0
Tom G Hall (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,773,601
Expenses
$70,440,330
Net Income
$1,333,271
Net Assets
$195,600,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,788,159
9.5%
Program Services $57,139,564
79.6%
Investment Income $7,343,126
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,352
0.2%
Net Fundraising -$14,374
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $399,774
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,673,393
2.4%
Professional Fundraising Fees $66,875
0.1%
Other Salaries and Wages $16,331,638
23.2%
Assets/Debt
Total Assets $254,894,439
Total Liabilities $59,293,844
Net Assets $195,600,595
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Hass (President) $382,417 $0 $146,636
Sheila Pineres (Vp Academic) $183,224 $0 $26,434
Heidi B Ellis (Vp Business) $170,302 $0 $7,983
Brooks Hull (Vp Instituti) $144,711 $0 $20,536
Tim Millerick (Vp Student A) $122,946 $0 $34,635
Nan Davis (Vp Instituti) $118,117 $0 $40,288
David Griffith (Professor) $113,431 $0 $20,907
Jerry B Johnson (Professor) $105,542 $0 $18,358
Allison Mcbee (Vp Instituti) $103,558 $0 $11,145
Bill Edgette (Director Of) $100,975 $0 $10,232
Todd A Williams (Trustee) $0 $0 $0
Becky R Sykes (Trustee) $0 $0 $0
Brian Ainsworth (Trustee) $0 $0 $0
Charla Aldous (Trustee) $0 $0 $0
Greg Almond (Trustee) $0 $0 $0
Lee D Ardell (Trustee) $0 $0 $0
Scott Austin (Trustee) $0 $0 $0
Brent Christopher (Trustee) $0 $0 $0
Joseph J Clifford (Trustee) $0 $0 $0
David Corrigan (Trustee) $0 $0 $0
William M Crook (Trustee) $0 $0 $0
Joan K Darden (Trustee) $0 $0 $0
Bill Douglass (Trustee) $0 $0 $0
Craig B Florence (Trustee) $0 $0 $0
Michael N Foster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,529,197
Expenses
$69,006,413
Net Income
$3,522,784
Net Assets
$205,114,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,019,969
5.5%
Program Services $56,665,165
78.1%
Investment Income $11,268,830
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,297
0.2%
Net Fundraising -$4,990
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $470,926
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,395,300
2.0%
Professional Fundraising Fees $55,405
0.1%
Other Salaries and Wages $16,484,839
23.9%
Assets/Debt
Total Assets $266,397,904
Total Liabilities $61,283,457
Net Assets $205,114,447
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Hass (President) $302,665 $0 $144,940
Sheila Pineres (Vp Academic) $178,772 $0 $22,272
Heidi B Ellis (Vp Business) $165,254 $0 $8,560
Brooks Hull (Vp Instituti) $153,527 $0 $24,528
Bernice Melvin (Professor) $135,960 $0 $11,044
Tim Millerick (Vp Student A) $122,722 $0 $36,728
Nan Davis (Vp Instituti) $119,900 $0 $37,973
David Griffith (Professor) $119,754 $0 $18,077
Jerry B Johnson (Professor) $115,495 $0 $18,653
Todd A Williams (Trustee) $0 $0 $0
Becky R Sykes (Trustee) $0 $0 $0
Brian Ainsworth (Trustee) $0 $0 $0
Dr John Andersen (Trustee) $0 $0 $0
Lee D Ardell (Trustee) $0 $0 $0
Scott Austin (Trustee) $0 $0 $0
James Baskin Iii (Trustee) $0 $0 $0
Brent Christopher (Trustee) $0 $0 $0
Joseph J Clifford (Trustee) $0 $0 $0
David Corrigan (Trustee) $0 $0 $0
William M Crook (Trustee) $0 $0 $0
Joan K Darden (Trustee) $0 $0 $0
Bill Douglass (Trustee) $0 $0 $0
Fred R Files Jr (Trustee) $0 $0 $0
Craig B Florence (Trustee) $0 $0 $0
Michael N Foster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,415,723
Expenses
$62,618,882
Net Income
$4,796,841
Net Assets
$208,981,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,765,565
14.5%
Program Services $52,317,367
77.6%
Investment Income $4,424,534
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,751
0.2%
Net Fundraising -$24,592
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $826,098
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,438,782
2.3%
Professional Fundraising Fees $65,217
0.1%
Other Salaries and Wages $15,647,752
25.0%
Assets/Debt
Total Assets $272,665,663
Total Liabilities $63,684,598
Net Assets $208,981,065
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Hass (President) $303,186 $0 $155,111
Heidi B Ellis (Vp Business) $157,359 $0 $28,320
Brooks Hull (Vp Instituti) $146,871 $0 $23,665
Michael A Imhoff (Vp Academic) $143,460 $0 $17,719
Bernice Melvin (Professor) $124,378 $0 $10,618
Tim Millerick (Vp Student A) $116,381 $0 $36,266
Nan Davis (Vp Instituti) $116,113 $0 $36,478
Jerry B Johnson (Professor) $113,969 $0 $6,929
Truett Cates (Director Cgl) $107,611 $0 $27,713
David Griffith (Professor) $104,128 $0 $16,126
Sheila Pineres (Vp Academic) $85,224 $0 $12,351
Todd A Williams () $0 $0 $0
Becky R Sykes () $0 $0 $0
John Q Adams Jr () $0 $0 $0
Brian Ainsworth () $0 $0 $0
Dr John Andersen () $0 $0 $0
Lee D Ardell () $0 $0 $0
Scott Austin () $0 $0 $0
James Baskin Iii () $0 $0 $0
Brent Christopher () $0 $0 $0
Joseph J Clifford () $0 $0 $0
David Corrigan () $0 $0 $0
William M Crook () $0 $0 $0
Bill Douglass () $0 $0 $0
Fred R Files Jr () $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,647,511
Expenses
$63,354,164
Net Income
-$706,653
Net Assets
$193,706,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,981,871
11.1%
Program Services $50,584,934
80.7%
Investment Income $4,435,201
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $231,519
0.4%
Net Fundraising -$2,763
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $416,749
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,299,823
2.1%
Professional Fundraising Fees $69,930
0.1%
Other Salaries and Wages $15,192,595
24.0%
Assets/Debt
Total Assets $251,487,193
Total Liabilities $57,781,188
Net Assets $193,706,005

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,735,357
Expenses
$39,926,962
Net Income
$18,808,395
Net Assets
$188,251,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,309,177
7.3%
Program Services $31,025,950
52.8%
Investment Income $22,392,561
38.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $358,011
0.6%
Net Fundraising $2,166
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $647,492
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,545
2.9%
Professional Fundraising Fees $76,390
0.2%
Other Salaries and Wages $15,309,311
38.3%
Assets/Debt
Total Assets $233,646,919
Total Liabilities $45,395,108
Net Assets $188,251,811

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »