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Dallas Theological Seminary

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 June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$66.7M (2023)

Expenses
$52.3M (2023)

Total Assets
$146M (2023)

Total Liabilities
$27M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,702,870
Expenses
$52,278,944
Net Income
$14,423,926
Net Assets
$118,572,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,439,531
56.1%
Program Services $26,669,562
40.0%
Investment Income $1,416,307
2.1%
Bond Proceeds $0
Royalties $153,358
0.2%
Rental Property Income $29,277
0.0%
Net Fundraising -$43,090
Sales of Assets $562,614
0.8%
Net Inventory Sales $101,882
0.2%
Other Revenue $373,429
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,338,526
2.6%
Professional Fundraising Fees $437,000
0.8%
Other Salaries and Wages $21,483,846
41.1%
Assets/Debt
Total Assets $145,541,414
Total Liabilities $26,969,251
Net Assets $118,572,163
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Yarbrough (President) $256,505 $0 $94,198
George Hillman (Vp Education) $193,085 $0 $25,126
Kim Till (Sr Vp Development) $178,205 $0 $18,331
Josh Winn (Vp Communications And Communi) $171,621 $0 $28,138
Glenn Kreider (Professor) $165,142 $0 $43,887
Mike Balbier (Director Of External Studies) $156,541 $0 $26,979
David Tarrant (Vp Business & Finance Cfo) $150,555 $0 $14,211
Robert Riggs (Sr Vp Operations) $144,922 $0 $68,160
Michael Ortiz (Vp Global Ministries) $144,840 $0 $22,303
Michael Burer (Professor) $122,143 $0 $54,150
Greg Hatteburg (Dean Alumni Enrollment Svc) $121,997 $0 $53,122
Dennis Rainey (Regent) $2,000 $0 $0
Brian Fisher (Regent Vice Chair) $500 $0 $0
Roger Poupart (Board Member) $500 $0 $0
Anthony Evans (Board Member) $500 $0 $0
David Stevens (Board Incorp Mbr Chair Regent) $0 $0 $0
Grant Switzer (Trustee Chair) $0 $0 $0
Cindy Brinker Simmons (Regent) $0 $0 $0
D Michael Redden (Trustee) $0 $0 $0
Imad Shehadeh (Regent) $0 $0 $0
Scott Turpin (Trustee Vice Chair) $0 $0 $0
Chris Simmons (Board Member) $0 $0 $0
Sandra Walker Stanley (Board Member) $0 $0 $0
William Stone Iii (Board Member) $0 $0 $0
J Roderick Clark (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,175,950
Expenses
$49,104,197
Net Income
$7,071,753
Net Assets
$98,424,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,593,909
50.9%
Program Services $25,913,255
46.1%
Investment Income $526,735
0.9%
Bond Proceeds $0
Royalties $180,897
0.3%
Rental Property Income $20,445
0.0%
Net Fundraising -$18,310
Sales of Assets $707,643
1.3%
Net Inventory Sales $88,822
0.2%
Other Revenue $162,554
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,167,215
2.4%
Professional Fundraising Fees $168,000
0.3%
Other Salaries and Wages $19,088,048
38.9%
Assets/Debt
Total Assets $130,118,907
Total Liabilities $31,693,929
Net Assets $98,424,978
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Yarbrough (President) $199,180 $0 $110,839
Dale Larson (Sr Advisor Finance & Account) $171,640 $0 $12,705
George Hillman (Vp Education) $164,551 $0 $24,690
Kim Till (Sr Vp Development) $159,240 $0 $14,188
Glenn Kreider (Professor) $152,409 $0 $40,918
Robert Riggs (Sr Vp Operations) $135,415 $0 $64,033
Josh Winn (Vp Communications And Communi) $131,783 $0 $22,944
Greg Hatteburg (Dean Alumni Enrollment Svc) $122,663 $0 $39,738
Ben Simpson (Professor) $103,787 $0 $54,129
Samuel Chiang (Regent) $1,000 $0 $0
Frank Glover Jr (Regent) $500 $0 $0
Anthony Evans (Board Member) $500 $0 $0
Scott Talbot (Executive Director Foundation) $0 $139,122 $13,147
Cindy Brinker Simmons (Regent) $0 $0 $0
David Stevens (Board Incorp Mbr Chair Regent) $0 $0 $0
Grant Switzer (Trustee Chair) $0 $0 $0
Imad Shehadeh (Regent) $0 $0 $0
Roger Poupart (Board Member) $0 $0 $0
Dennis Rainey (Regent) $0 $0 $0
D Michael Redden (Trustee) $0 $0 $0
Scott Turpin (Trustee Vice Chair) $0 $0 $0
Brian Fisher (Regent Vice Chair) $0 $0 $0
Chris Simmons (Board Member) $0 $0 $0
Sandra Walker Stanley (Board Member) $0 $0 $0
J Roderick Clark (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,931,578
Expenses
$44,249,380
Net Income
$2,682,198
Net Assets
$94,202,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,140,975
42.9%
Program Services $25,546,985
54.4%
Investment Income $554,126
1.2%
Bond Proceeds $0
Royalties $89,861
0.2%
Rental Property Income $809
0.0%
Net Fundraising -$15,074
Sales of Assets $400,569
0.9%
Net Inventory Sales $50,883
0.1%
Other Revenue $162,444
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,879
1.3%
Professional Fundraising Fees $162,000
0.4%
Other Salaries and Wages $17,542,947
39.6%
Assets/Debt
Total Assets $131,702,199
Total Liabilities $37,499,424
Net Assets $94,202,775
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Bailey (Former President) $506,517 $0 $80,301
Mark Yarbrough (President) $199,951 $0 $87,715
Dale Larson (Treasurer Vp Finance) $166,721 $0 $21,055
Kim Till (Vp Development) $148,788 $0 $20,285
Glenn Kreider (Professor) $146,713 $0 $40,322
Drew Williams (Director Of Housing) $135,318 $0 $11,648
Ron Allen (Professor) $133,830 $0 $23,782
Robert Riggs (Secretary Vp Operations) $121,953 $0 $64,617
Greg Hatteburg (Dean Alumni Enrollment Svc) $118,404 $0 $40,410
Anthony Evans (Board Member) $500 $0 $0
Brian Fisher (Regent) $500 $0 $0
Roger Poupart (Board Member) $0 $0 $0
Dennis Rainey (Regent Vice Chair) $0 $0 $0
D Michael Redden (Trustee) $0 $0 $0
Susan Perlman (Regent) $0 $0 $0
Robert Murchison (Board Incorp Member Chair) $0 $0 $0
Tom Nelson (Board Member) $0 $0 $0
Bradley Payne (Board Member) $0 $0 $0
Kathy Wills Wright (Board Member) $0 $0 $0
George Underwood Iii (Board Member) $0 $0 $0
Scott Turpin (Trustee Vice Chair) $0 $0 $0
Grant Switzer (Trustee Chair) $0 $0 $0
Imad Shehadeh (Regent) $0 $0 $0
Cindy Brinker Simmons (Regent) $0 $0 $0
David Stevens (Board Incorp Mbr Vice Chair R) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,630,450
Expenses
$44,964,514
Net Income
$7,665,936
Net Assets
$77,205,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,982,837
51.3%
Program Services $24,604,533
46.7%
Investment Income $1,200,670
2.3%
Bond Proceeds $0
Royalties $150,765
0.3%
Rental Property Income $0
Net Fundraising $14,307
0.0%
Sales of Assets -$134,934
Net Inventory Sales $20,460
0.0%
Other Revenue -$208,188
Notable Expenses Percent of Total Expenses
Executive Compensation $1,124,803
2.5%
Professional Fundraising Fees $300,478
0.7%
Other Salaries and Wages $18,736,144
41.7%
Assets/Debt
Total Assets $122,981,320
Total Liabilities $45,775,586
Net Assets $77,205,734
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Yarbrough (Vp Acad Affairs President 7) $193,244 $0 $25,017
Mark Bailey (President) $178,015 $0 $45,211
Dale Larson (Treasurer Vp Business And Fin) $168,034 $0 $19,611
Glenn Kreider (Professor) $164,893 $0 $20,493
Robert Riggs (Secretary Vp Operations) $158,611 $0 $23,358
Kim Till (Vp Development) $148,218 $0 $18,862
Greg Hatteburg (Dean Alumni Enrollment Svc) $139,405 $0 $12,389
Michael Burer (Professor) $113,990 $0 $21,404
Darrell Bock (Board Member) $112,877 $0 $12,997
Jim Thames (Academic Dean) $111,943 $0 $16,859
Frank Glover Jr (Regent) $200 $0 $0
Robert Alpert (Trustee) $0 $0 $0
Samuel Chiang (Regent) $0 $0 $0
J Roderick Clark (Trustee) $0 $0 $0
Anthony Evans (Board Member) $0 $0 $0
Brian Fisher (Regent) $0 $0 $0
Stephen Golding (Trustee) $0 $0 $0
Joe Hanson (Trustee) $0 $0 $0
Kenneth Horton (Regent) $0 $0 $0
L Randy Howard (Trustee) $0 $0 $0
Tim Kilpatrick (Trustee) $0 $0 $0
Karl Kurz (Board Member) $0 $0 $0
R Laurie Ledbetter (Regent) $0 $0 $0
Thomas Leppert (Trustee) $0 $0 $0
Robert Mc Culloch (Board Incorp Mbr Secretary Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,411,960
Expenses
$41,081,382
Net Income
$7,330,578
Net Assets
$72,465,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,232,501
45.9%
Program Services $24,448,560
50.5%
Investment Income $977,025
2.0%
Bond Proceeds $0
Royalties $153,983
0.3%
Rental Property Income $0
Net Fundraising -$55,731
Sales of Assets $263,826
0.5%
Net Inventory Sales $82,175
0.2%
Other Revenue $309,621
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,095
2.8%
Professional Fundraising Fees $316,192
0.8%
Other Salaries and Wages $16,751,973
40.8%
Assets/Debt
Total Assets $111,754,010
Total Liabilities $39,288,795
Net Assets $72,465,215
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Yarbrough (Vp Academic Affairs Academic) $189,019 $0 $23,882
Dale Larson (Treasurer Vp Business & Finan) $165,304 $0 $18,638
Mark Bailey (President) $163,623 $0 $171,463
Glenn Kreider (Prof Theological Studies) $151,728 $0 $18,778
Kim Till (Vp Advancement) $144,444 $0 $17,963
Robert Riggs (Secretary Vp Operations) $137,511 $0 $22,006
Michael Burer (Associate Professor New Testa) $124,114 $0 $20,673
Greg Hatteburg (Dean Enrollment Alumni Svc) $123,482 $0 $14,170
John Hannah (Prof Historical Theology) $114,505 $0 $5,792
Darrell Bock (Prof Exec Dir Cultural Engag) $113,096 $0 $16,405
Anthony Evans (Board Member) $3,150 $0 $0
Frank Glover Jr (Board Member) $500 $0 $0
Robert Alpert (Board Member) $0 $0 $0
J Roderick Clark (Trustees Chairman) $0 $0 $0
Joe Hanson (Board Member) $0 $0 $0
Tim Kilpatrick (Board Member) $0 $0 $0
Robert Mc Culloch (Board Member) $0 $0 $0
Randy Howard (Board Member) $0 $0 $0
Michael Redden (Board Member) $0 $0 $0
Scott Turpin (Trustees Vice Chairman) $0 $0 $0
George Underwood Iii (Board Member) $0 $0 $0
Robert Crummie (Board Member) $0 $0 $0
Kenneth Horton (Board Member) $0 $0 $0
Karl Kurz (Board Member) $0 $0 $0
R Laurie Ledbetter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,548,199
Expenses
$39,393,992
Net Income
$2,154,207
Net Assets
$66,159,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,023,956
38.6%
Program Services $23,789,019
57.3%
Investment Income $853,202
2.1%
Bond Proceeds $0
Royalties $152,666
0.4%
Rental Property Income $18,000
0.0%
Net Fundraising -$56,761
Sales of Assets $285,075
0.7%
Net Inventory Sales $139,984
0.3%
Other Revenue $343,058
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,193
1.8%
Professional Fundraising Fees $162,000
0.4%
Other Salaries and Wages $16,544,992
42.0%
Assets/Debt
Total Assets $104,813,026
Total Liabilities $38,653,519
Net Assets $66,159,507
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Bailey (President) $184,093 $0 $85,513
Dale Larson (Treasurer Vp Business & Finan) $158,270 $0 $17,433
Mark Yarbrough (Vp Academic Affairs Academic) $148,942 $0 $60,617
Kim Till (Vp Advancement) $141,632 $0 $16,961
Glenn Kreider (Prof Theological Studies) $112,382 $0 $38,643
Robert Riggs (Secretary Vp Operations) $104,832 $0 $50,911
Michael Burer (Associate Professor New Testa) $100,841 $0 $41,034
Anthony Evans (Board Member) $541 $0 $0
Robert Alpert (Board Member) $0 $0 $0
J Roderick Clark (Board Member) $0 $0 $0
Joe Hanson (Board Member) $0 $0 $0
Tim Kilpatrick (Board Member) $0 $0 $0
Robert Mc Culloch (Board Member) $0 $0 $0
Randy Howard (Board Member) $0 $0 $0
Michael Redden (Board Member) $0 $0 $0
Scott Turpin (Board Member) $0 $0 $0
George Underwood Iii (Board Member) $0 $0 $0
Robert Crummie (Board Member) $0 $0 $0
Frank Glover Jr (Board Member) $0 $0 $0
Kenneth Horton (Board Member) $0 $0 $0
Karl Kurz (Board Member) $0 $0 $0
R Laurie Ledbetter (Board Member) $0 $0 $0
A Duane Litfin (Board Member) $0 $0 $0
Norman Miller (Board Member) $0 $0 $0
Larry Moody (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,453,371
Expenses
$39,216,070
Net Income
$1,237,301
Net Assets
$61,497,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,224,341
40.1%
Program Services $23,136,764
57.2%
Investment Income $880,758
2.2%
Bond Proceeds $0
Royalties $144,943
0.4%
Rental Property Income $0
Net Fundraising -$48,072
Sales of Assets $285,459
0.7%
Net Inventory Sales $40,218
0.1%
Other Revenue -$211,040
Notable Expenses Percent of Total Expenses
Executive Compensation $684,269
1.7%
Professional Fundraising Fees $210,000
0.5%
Other Salaries and Wages $16,109,129
41.1%
Assets/Debt
Total Assets $102,824,063
Total Liabilities $41,326,849
Net Assets $61,497,214
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Bailey (President) $206,010 $0 $80,423
Dale Larson (Treasurer Vp Business & Finan) $151,893 $0 $15,733
Kim Till (Vp Advancement) $140,174 $0 $17,242
Mark Yarbrough (Vp Academic Affairs Academic) $136,901 $0 $61,182
Glenn Kreider (Prof Theological Studies) $101,332 $0 $40,025
Robert Riggs (Secretary Vp Operations) $95,055 $0 $51,275
Greg Hatteburg (Dean Of Enrollment & Alumni) $89,465 $0 $43,377
Darrell Bock (Dir Cultural Engagement Prof) $75,392 $0 $51,100
Anthony Evans (Board Member) $3,350 $0 $0
Dennis Rainey (Board Member) $500 $0 $0
Robert Alpert (Board Member) $0 $0 $0
J Roderick Clark (Board Member) $0 $0 $0
Joe Hanson (Board Member) $0 $0 $0
Tim Kilpatrick (Board Member) $0 $0 $0
Robert Mc Culloch (Board Member) $0 $0 $0
Randy Howard (Board Member) $0 $0 $0
Michael Redden (Board Member) $0 $0 $0
Jerry Smith (Board Member) $0 $0 $0
Scott Turpin (Board Member) $0 $0 $0
George Underwood Iii (Board Member) $0 $0 $0
Robert Crummie (Board Member) $0 $0 $0
Frank Glover Jr (Board Member) $0 $0 $0
Kenneth Horton (Board Member) $0 $0 $0
Karl Kurz (Board Member) $0 $0 $0
R Laurie Ledbetter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,108,797
Expenses
$42,181,485
Net Income
-$4,072,688
Net Assets
$55,327,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,123,544
42.3%
Program Services $21,418,856
56.2%
Investment Income $542,815
1.4%
Bond Proceeds $0
Royalties $197,931
0.5%
Rental Property Income $0
Net Fundraising -$53,682
Sales of Assets $113,031
0.3%
Net Inventory Sales $59,754
0.2%
Other Revenue -$293,452
Notable Expenses Percent of Total Expenses
Executive Compensation $658,067
1.6%
Professional Fundraising Fees $120,000
0.3%
Other Salaries and Wages $15,339,913
36.4%
Assets/Debt
Total Assets $99,460,122
Total Liabilities $44,132,500
Net Assets $55,327,622
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Bailey (President) $206,732 $0 $79,205
Dale Larson (Treasurer Vp Business & Finan) $142,502 $0 $15,423
Kimberly Till (Vp Advancement) $138,512 $0 $15,261
Mark Yarbrough (Vp Academic Affairs Academic) $119,480 $0 $57,300
John Dyer (Exec Dir Education & Techno) $115,888 $0 $16,536
Glenn Kreider (Prof Theological Studies) $101,597 $0 $9,633
Robert Riggs (Secretary Vp Operations) $87,662 $0 $47,985
Anthony Evans (Board Member) $1,000 $0 $0
Kenneth Horton (Board Member) $600 $0 $0
J Roderick Clark (Board Member) $0 $0 $0
Joe Hanson (Board Member) $0 $0 $0
L Randy Howard (Board Member) $0 $0 $0
Tim Kilpatrick (Board Member) $0 $0 $0
Robert Mc Culloch (Board Member) $0 $0 $0
Norman Miller (Board Member) $0 $0 $0
D Michael Redden (Board Member) $0 $0 $0
Jerry Smith (Board Member) $0 $0 $0
Grant Switzer (Board Member) $0 $0 $0
George Underwood Iii (Board Member) $0 $0 $0
Robert Crummie (Board Member) $0 $0 $0
Karl Kurz (Board Member) $0 $0 $0
R Laurie Ledbetter (Board Member) $0 $0 $0
A Duane Litfin (Board Member) $0 $0 $0
Larry Moody (Board Member) $0 $0 $0
Robert Murchison (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,758,319
Expenses
$39,462,872
Net Income
$5,295,447
Net Assets
$60,023,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,945,258
49.0%
Program Services $21,195,938
47.4%
Investment Income $576,599
1.3%
Bond Proceeds $0
Royalties $170,996
0.4%
Rental Property Income $0
Net Fundraising -$44,826
Sales of Assets $1,031,460
2.3%
Net Inventory Sales $56,450
0.1%
Other Revenue -$173,556
Notable Expenses Percent of Total Expenses
Executive Compensation $620,883
1.6%
Professional Fundraising Fees $99,020
0.3%
Other Salaries and Wages $14,518,603
36.8%
Assets/Debt
Total Assets $103,417,876
Total Liabilities $43,394,319
Net Assets $60,023,557
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Bailey (President) $199,671 $0 $72,656
Kimberly Till (Vp Advancement) $134,626 $0 $12,104
Dale Larson (Treasurer) $131,556 $0 $12,089
Charles Dickens (Dept Chair Prof Biblical Co) $111,543 $0 $12,900
Mark Yarbrough (Vp Academic Affairs Academic) $110,827 $0 $52,939
Ron Allen (Sr Prof Bible Exposition) $91,551 $0 $30,867
Robert Riggs (Secretary) $88,609 $0 $47,405
Anthony Evans (Board Member) $1,643 $0 $0
Kenneth Horton (Board Member) $1,125 $0 $0
A Duane Litfin (Board Member) $100 $0 $0
J Roderick Clark (Board Member) $0 $0 $0
Joe Hanson (Board Member) $0 $0 $0
L Randy Howard (Board Member) $0 $0 $0
Larry Jobe (Board Member) $0 $0 $0
Tim Kilpatrick (Board Member) $0 $0 $0
Robert Mc Culloch (Board Member) $0 $0 $0
Norman Miller (Board Member) $0 $0 $0
D Michael Redden (Board Member) $0 $0 $0
Jerry Smith (Board Member) $0 $0 $0
Grant Switzer (Board Member) $0 $0 $0
Daniel Thor (Board Member) $0 $0 $0
George Underwood Iii (Board Member) $0 $0 $0
Robert Crummie (Board Member) $0 $0 $0
Karl Kurz (Board Member) $0 $0 $0
R Laurie Ledbetter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,025,020
Expenses
$35,788,758
Net Income
$6,236,262
Net Assets
$55,866,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,407,891
50.9%
Program Services $20,390,249
48.5%
Investment Income $544,567
1.3%
Bond Proceeds $0
Royalties $146,016
0.3%
Rental Property Income $0
Net Fundraising -$38,573
Sales of Assets -$318,702
Net Inventory Sales $77,393
0.2%
Other Revenue -$183,821
Notable Expenses Percent of Total Expenses
Executive Compensation $593,750
1.7%
Professional Fundraising Fees $191,400
0.5%
Other Salaries and Wages $13,838,379
38.7%
Assets/Debt
Total Assets $95,948,200
Total Liabilities $40,081,744
Net Assets $55,866,456
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Bailey (President) $191,211 $0 $76,704
Kimberly Till (Vp Advancement) $130,810 $0 $10,871
Dale Larson (Treasurer) $124,004 $0 $11,801
Mark Yarbrough (Vp Academic Affairs Academic) $99,313 $0 $51,673
Greg Hatteberg (Dean Enrollment & Alumni Svc) $78,649 $0 $34,827
Robert Riggs (Secretary) $76,994 $0 $55,877
Darrell Bock (Exec Director Culture Engage) $66,304 $0 $53,938
Anthony Evans (Board Member) $3,068 $0 $0
Kenneth Horton (Board Member) $2,314 $0 $0
Rollin Van Broekhoven (Board Member) $100 $0 $0
J Roderick Clark (Board Member) $0 $0 $0
Joe Hanson (Board Member) $0 $0 $0
L Randy Howard (Board Member) $0 $0 $0
Larry Jobe (Board Member) $0 $0 $0
Tim Kilpatrick (Board Member) $0 $0 $0
Robert Mc Culloch (Board Member) $0 $0 $0
Norman Miller (Board Member) $0 $0 $0
D Michael Redden (Board Member) $0 $0 $0
Jerry Smith (Board Member) $0 $0 $0
Grant Switzer (Board Member) $0 $0 $0
Daniel Thor (Board Member) $0 $0 $0
George Underwood Iii (Board Member) $0 $0 $0
Robert Crummie (Board Member) $0 $0 $0
Karl Kurz (Board Member) $0 $0 $0
R Laurie Ledbetter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,074,301
Expenses
$31,593,791
Net Income
$8,480,510
Net Assets
$46,992,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,298,873
50.7%
Program Services $18,428,372
46.0%
Investment Income $572,961
1.4%
Bond Proceeds $0
Royalties $143,556
0.4%
Rental Property Income $0
Net Fundraising -$10,112
Sales of Assets $982,022
2.5%
Net Inventory Sales $106,208
0.3%
Other Revenue -$447,579
Notable Expenses Percent of Total Expenses
Executive Compensation $574,244
1.8%
Professional Fundraising Fees $66,000
0.2%
Other Salaries and Wages $13,455,771
42.6%
Assets/Debt
Total Assets $83,266,486
Total Liabilities $36,273,541
Net Assets $46,992,945

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,121,898
Expenses
$38,338,985
Net Income
-$6,217,087
Net Assets
$38,402,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,238,587
41.2%
Program Services $18,228,308
56.7%
Investment Income $423,855
1.3%
Bond Proceeds $0
Royalties $186,986
0.6%
Rental Property Income $0
Net Fundraising -$23,237
Sales of Assets -$205,358
Net Inventory Sales $197,147
0.6%
Other Revenue $75,610
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,715
1.5%
Professional Fundraising Fees $66,000
0.2%
Other Salaries and Wages $13,571,500
35.4%
Assets/Debt
Total Assets $76,812,364
Total Liabilities $38,409,729
Net Assets $38,402,635

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,627,270
Expenses
$31,851,430
Net Income
$1,775,840
Net Assets
$44,917,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,270,440
45.4%
Program Services $17,946,329
53.4%
Investment Income $432,687
1.3%
Bond Proceeds $0
Royalties $158,036
0.5%
Rental Property Income $0
Net Fundraising -$8,828
Sales of Assets -$77,711
Net Inventory Sales $271,086
0.8%
Other Revenue -$364,769
Notable Expenses Percent of Total Expenses
Executive Compensation $559,674
1.8%
Professional Fundraising Fees $493,334
1.5%
Other Salaries and Wages $13,074,900
41.0%
Assets/Debt
Total Assets $78,827,260
Total Liabilities $33,909,496
Net Assets $44,917,764

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 Dec.
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
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

Fiscal Year Ending June
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.

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