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Abilene Christian 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.

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$315M (2023)

Expenses
$256M (2023)

Total Assets
$1.24B (2023)

Total Liabilities
$318M (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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,810,886
Expenses
$255,908,674
Net Income
$58,902,212
Net Assets
$924,445,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,110,167
18.1%
Program Services $197,436,022
62.7%
Investment Income $13,538,673
4.3%
Bond Proceeds $0
Royalties $24,581,691
7.8%
Rental Property Income $978,875
0.3%
Net Fundraising $0
Sales of Assets $20,277,723
6.4%
Net Inventory Sales $396,039
0.1%
Other Revenue $491,696
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,523,872
1.8%
Professional Fundraising Fees $76,132
0.0%
Other Salaries and Wages $68,744,060
26.9%
Assets/Debt
Total Assets $1,241,968,705
Total Liabilities $317,522,808
Net Assets $924,445,897
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $499,428 $0 $120,572
Keith Patterson (Head Football Coach) $407,243 $0 $41,220
Brette Tanner (Head Basketball Coach) $322,147 $0 $33,776
Stephen Johnson (Vp And Chief Admin Officer) $283,784 $0 $40,939
Kevin Campbell (Svp Of Operations) $279,555 $0 $43,067
Rusty Towell (Director Of Next) $277,358 $0 $37,581
Zachary Lassiter (Vp Of Athletics) $261,566 $0 $33,383
Timothy Head (Asst Director Of Next) $259,718 $0 $24,729
Daniel Macaluso (Vp Of Advancement) $247,405 $0 $40,112
Robert Rhodes (Provost) $247,057 $0 $40,494
Philip Boone (Advancement Office) $242,938 $0 $34,808
Steven Rutt (Vice President, Coo) $222,580 $0 $27,392
Blair Schroeder (Chief Planning Officer) $203,181 $0 $32,593
Rusty Kruzelock (Vp Of Research) $193,782 $0 $34,460
Tamera Long (Vp Of Enrollment) $191,429 $0 $32,787
Slade Sullivan (Vp & General Counsel) $186,185 $0 $41,408
Anthony Williams (Chief Diversity Officer) $167,041 $0 $30,055
Joe Lee (Cio) $158,501 $0 $22,582
James Orr (Vp Advancement) $153,785 $0 $33,203
Tony Hill (Senior Reactor Physicist) $151,588 $0 $27,656
Lori Herrick (Cfo) $144,135 $0 $17,663
Suzanne Allmon (Senior Advisor To The Pres) $128,621 $0 $23,863
Linda Bonnin (Svp Of Marketing) $127,543 $0 $17,513
Wendy Jones (Chief Hr Officer) $122,444 $0 $28,949
William Beasley (Chief Of Staff) $66,829 $0 $15,805

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,113,805
Expenses
$240,316,928
Net Income
$89,796,877
Net Assets
$878,864,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,175,916
18.8%
Program Services $182,596,890
55.3%
Investment Income $6,465,813
2.0%
Bond Proceeds $0
Royalties $25,001,991
7.6%
Rental Property Income $1,359,076
0.4%
Net Fundraising $0
Sales of Assets $51,438,774
15.6%
Net Inventory Sales $567,064
0.2%
Other Revenue $508,281
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,202,133
1.7%
Professional Fundraising Fees $150,341
0.1%
Other Salaries and Wages $63,079,985
26.2%
Assets/Debt
Total Assets $1,207,518,095
Total Liabilities $328,653,877
Net Assets $878,864,218
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $467,045 $0 $117,596
Stephen Johnson (Vp And Chief Admin Officer) $316,172 $0 $32,445
Linda Bonnin (Svp Of Marketing) $268,942 $0 $16,227
Brette Tanner (Head Basketball Coach) $267,615 $0 $33,583
Rusty Towell (Director Of Next) $263,074 $0 $39,655
Philip Boone (Advancement Office) $244,202 $0 $34,774
Robert Rhodes (Provost) $235,705 $0 $36,238
Kevin Campbell (Svp Of Operations) $234,353 $0 $38,518
Rusty Kruselock (Vp Of Research) $214,858 $0 $34,493
Charles Ward (Director Of Athletics) $207,591 $0 $34,428
James Orr (Vp Advancement) $203,094 $0 $33,477
Tamera Long (Vp Of Enrollment) $192,215 $0 $27,727
Slade Sullivan (Vp & General Counsel) $187,741 $0 $32,278
Tony Hill (Senior Reactor Physicist) $183,986 $0 $28,285
Charles Crisp (Dean College Of Business) $176,321 $0 $34,404
Anthony Williams (Chief Diversity Officer) $153,314 $0 $27,660
Suzanne Allmon (Senior Advisor To The Pres) $128,843 $0 $22,674
Daniel Macaluso (Vp Of Advancement) $128,734 $0 $14,872
Wendy Jones (Chief Hr Officer) $123,618 $0 $29,384
Blair Schroeder (Chief Planning Officer) $53,737 $0 $14,113
Royce Money (Chancellor) $51,658 $0 $158
Zachary Lassiter (Vp Of Athletics) $13,600 $0 $42
Alan Rich (Trustee) $0 $0 $0
April Anthony (Trustee) $0 $0 $0
Arthur Culpepper (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,836,579
Expenses
$215,349,026
Net Income
$139,487,553
Net Assets
$806,955,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,263,194
23.7%
Program Services $173,347,216
48.9%
Investment Income $4,123,214
1.2%
Bond Proceeds $0
Royalties $17,263,234
4.9%
Rental Property Income $1,351,107
0.4%
Net Fundraising $0
Sales of Assets $72,310,102
20.4%
Net Inventory Sales $562,177
0.2%
Other Revenue $1,616,335
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,684,222
1.7%
Professional Fundraising Fees $154,129
0.1%
Other Salaries and Wages $59,115,425
27.5%
Assets/Debt
Total Assets $1,035,035,305
Total Liabilities $228,080,101
Net Assets $806,955,204
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $426,295 $0 $112,205
Adam Dorrel (Head Football Coach) $247,022 $0 $30,683
Stephen Johnson (Vp And Chief Admin Officer) $246,105 $0 $30,231
Robert Rhodes (Provost) $237,579 $0 $32,947
Kevin Campbell (Svp Of Operations) $230,500 $0 $32,413
Linda Bonnin (Svp Of Marketing) $216,763 $0 $16,139
James Orr (Vp Advancement) $211,534 $0 $30,630
Philip Boone (Advancement Office) $194,301 $0 $32,459
Charles Golding (Head Mbb Coach) $192,836 $0 $26,955
Slade Sullivan (General Counsel) $182,702 $0 $35,815
Charles Ward (Director Of Athletics) $176,519 $0 $34,352
Tamera Long (Vp Of Enrollment) $175,702 $0 $25,670
Charles Crisp (Dean College Of Business) $173,809 $0 $34,507
Julie Goodenough (Head Wbb Coach) $173,412 $0 $28,373
Wendy Jones (Chief Hr Officer) $123,292 $0 $25,880
Suzanne Allmon (Senior Advisor To The Pres) $121,519 $0 $18,904
Royce Money (Chancellor) $74,536 $0 $4,561
Rusty Kruselock (Vp Of Research) $51,494 $0 $30,630
Gary Mccaleb (Vp For The University) $39,656 $0 $9,308
Alan Rich (Trustee) $0 $0 $0
April Anthony (Trustee) $0 $0 $0
Arthur Culpepper (Trustee) $0 $0 $0
Belinda Harmon (Trustee) $0 $0 $0
Bill Minick (Trustee) $0 $0 $0
Bill Petty (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,996,672
Expenses
$212,710,147
Net Income
$40,286,525
Net Assets
$565,149,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,866,737
12.2%
Program Services $166,928,823
66.0%
Investment Income $5,186,390
2.0%
Bond Proceeds $0
Royalties $14,005,309
5.5%
Rental Property Income $869,078
0.3%
Net Fundraising $0
Sales of Assets $34,282,033
13.6%
Net Inventory Sales $548,712
0.2%
Other Revenue $309,590
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,267,418
1.5%
Professional Fundraising Fees $175,271
0.1%
Other Salaries and Wages $55,944,643
26.3%
Assets/Debt
Total Assets $773,960,218
Total Liabilities $208,810,466
Net Assets $565,149,752
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $413,704 $0 $117,472
Robert Rhodes (Provost) $236,469 $0 $39,789
Adam Dorrel (Head Football Coach) $231,132 $0 $35,758
Kevin Campbell (Svp Of Operations) $212,902 $0 $35,346
Scott Mcdowell (Former Vp Of Student Life) $202,831 $0 $19,900
James Orr (Vp Advancement) $200,013 $0 $35,601
Philip Boone (Advancement Office) $194,199 $0 $34,938
John Weaver (Former Dean Library And Education Technology) $179,348 $0 $34,205
Stephen Johnson (Vp And Chief Administratvive Officer, Acu Dallas) $176,316 $0 $32,891
Charles Ward (Director Of Athletics) $172,825 $0 $36,862
Slade Sullivan (General Counsel) $170,959 $0 $37,949
Charles Crisp (Dean College Of Business) $168,793 $0 $38,129
Greg Straughn (Dean Of College Of Arts An) $156,450 $0 $38,314
Tamera Long (Vp Of Enrollment) $138,826 $0 $25,543
Chris Riley (Former Vp Student Life) $130,877 $0 $29,882
Wendy Jones (Chief Hr Officer) $118,808 $0 $27,618
Suzanne Allmon (Senior Advisor To The Pres) $117,712 $0 $22,264
Royce Money (Chancellor) $61,097 $0 $78,439
Gary Mccaleb (Vp For The University) $39,374 $0 $8,640
Randy Owen (Trustee) $0 $0 $0
Steve Mack (Trustee) $0 $0 $0
Stan Stephens (Trustee) $0 $0 $0
Ralph Draper (Trustee) $0 $0 $0
Wayne Massey (Trustee) $0 $0 $0
Rick Wessel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,458,964
Expenses
$206,812,597
Net Income
$24,646,367
Net Assets
$550,776,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,017,978
13.0%
Program Services $165,442,354
71.5%
Investment Income $5,744,603
2.5%
Bond Proceeds $0
Royalties $8,740,565
3.8%
Rental Property Income $527,023
0.2%
Net Fundraising $0
Sales of Assets $20,032,945
8.7%
Net Inventory Sales $701,542
0.3%
Other Revenue $251,954
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,089,994
1.5%
Professional Fundraising Fees $150,537
0.1%
Other Salaries and Wages $54,140,619
26.2%
Assets/Debt
Total Assets $750,011,135
Total Liabilities $199,235,064
Net Assets $550,776,071
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $331,018 $0 $117,989
Gary Mccaleb (Executive Director For The Cbc) $255,560 $0 $21,073
Adam Dorrel (Head Football Coach) $238,816 $0 $36,572
Robert Rhodes (Provost) $237,860 $0 $38,299
James Orr (Vp Advancement) $217,995 $0 $36,335
Stephen Johnson (Vp Academic Affairs) $215,153 $0 $31,891
Lee Deleon (Former Director Of Athleti) $176,691 $0 $18,881
Philip Boone (Advancement Office) $175,976 $0 $34,083
John Weaver (Dean Library And Educ Te) $175,604 $0 $38,201
Kevin Campbell (Svp Of Operations) $175,365 $0 $35,117
Charles Crisp (Dean College Of Business) $168,539 $0 $38,647
Slade Sullivan (General Counsel) $166,651 $0 $38,145
Greg Straughn (Dean Of College Of Arts And Sciences) $154,532 $0 $37,505
Kelly Young (Former Cfo) $146,075 $0 $36,585
Steven Holley (Vp & Chief Business Office) $140,582 $0 $19,666
Chris Riley (Former Vp Student Life) $129,716 $0 $29,089
Wendy Jones (Chief Hr Officer) $118,843 $0 $28,060
Suzanne Allmon (Senior Advisor To The Pres) $116,185 $0 $23,351
Royce Money (Chancellor) $106,603 $0 $86,155
Charles Ward (Director Of Athletics) $69,157 $0 $18,992
Scott Mcdowell (Vp Of Student Life) $66,459 $0 $19,525
Abelardo Alvarez Jr (Trustee) $0 $0 $0
Alan Rich (Trustee) $0 $0 $0
April Anthony (Trustee) $0 $0 $0
Arthur Culpepper (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,458,073
Expenses
$207,141,176
Net Income
$3,316,897
Net Assets
$533,386,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,403,358
10.6%
Program Services $162,063,847
77.0%
Investment Income $6,020,752
2.9%
Bond Proceeds $0
Royalties $5,194,894
2.5%
Rental Property Income $820,000
0.4%
Net Fundraising $0
Sales of Assets $13,239,057
6.3%
Net Inventory Sales $129,683
0.1%
Other Revenue $586,482
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,055,143
1.5%
Professional Fundraising Fees $150,537
0.1%
Other Salaries and Wages $57,825,923
27.9%
Assets/Debt
Total Assets $732,351,720
Total Liabilities $198,965,293
Net Assets $533,386,427
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $292,106 $0 $112,545
Robert Rhodes (Provost) $238,600 $0 $36,493
Adam Dorrel (Head Football Coach) $228,983 $0 $33,054
James Orr (Vp Advancement) $178,086 $0 $29,043
John Weaver (Dean Library And Educ Technology) $175,285 $0 $35,450
Steven Holley (Vp & Chief Business Officer) $174,186 $0 $23,128
Philip Boone (Advancement Office) $172,454 $0 $31,649
Charles Crisp (Dean College Of Business) $170,019 $0 $36,222
Lee Deleon (Former Director Of Athletics) $169,160 $0 $28,125
Slade Sullivan (General Counsel) $166,468 $0 $35,683
Gary Mccaleb (Former Vp) $155,375 $0 $24,940
Kelly Young (Former Cfo) $154,474 $0 $35,038
Kevin Campbell (Cf Enrollment) $154,350 $0 $40,071
Greg Straughn (Dean) $153,695 $0 $31,679
Stephen Johnson (Vp Academic Affairs) $145,265 $0 $28,474
Chris Riley (Former Vp Student Life) $143,570 $0 $30,207
Royce Money (Chancellor) $130,632 $0 $86,993
Billie Currey (Former Vp For Development) $126,156 $0 $15,425
Kyle Tippens (Coba Profressor) $122,259 $0 $29,012
Wendy Jones (Chief Hr Officer) $119,205 $0 $20,956
Suzanne Allmon (Senior Advisor To The President) $114,798 $0 $22,203
Abelardo Alvarez Jr (Trustee) $0 $0 $0
Tod Brown (Trustee) $0 $0 $0
Lance Barrow (Trustee) $0 $0 $0
Ralph Draper (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,312,499
Expenses
$196,875,310
Net Income
$14,437,189
Net Assets
$492,746,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,352,725
13.4%
Program Services $152,269,762
72.1%
Investment Income $4,308,893
2.0%
Bond Proceeds $0
Royalties $3,889,736
1.8%
Rental Property Income $599,055
0.3%
Net Fundraising $0
Sales of Assets $19,793,120
9.4%
Net Inventory Sales $1,484,049
0.7%
Other Revenue $615,159
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,113,105
1.6%
Professional Fundraising Fees $61,128
0.0%
Other Salaries and Wages $53,346,567
27.1%
Assets/Debt
Total Assets $672,450,379
Total Liabilities $179,703,543
Net Assets $492,746,836
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $403,717 $0 $131,119
Robert Rhodes (Provost) $233,106 $0 $52,004
Royce Money (Chancellor) $210,051 $0 $96,822
Stephen Johnson (Vp Academic Aff) $183,592 $0 $32,075
James Orr (Vp Advancement) $178,362 $0 $36,465
John Weaver (Dean Library And Educ Tech) $177,345 $0 $47,299
Steven Holley (Vp & Cbo) $169,376 $0 $29,126
Philip Boone (Advancement Office) $166,600 $0 $44,587
Charles Crisp (Dean, Col Of Bus) $165,443 $0 $48,038
Slade Sullivan (General Counsel) $164,400 $0 $48,875
Lee De Leon (Dir Of Athletic) $163,059 $0 $38,940
Gary Mc Caleb (Vp University) $159,569 $0 $37,090
Kelly Young (Former Cfo) $152,596 $0 $40,753
Kevin Campbell (Cf Enrollment) $151,320 $0 $49,264
Ken Collums (Head Fb Coach) $150,797 $0 $37,011
Greg Straughn (Dean) $139,790 $0 $39,390
Chris Riley (Vp Student Life) $134,945 $0 $40,027
Kevin Roberts (Former Vp, Planning & Operations) $132,765 $0 $26,624
Paul Wertheim (Professor) $132,173 $0 $75,323
Billie Currey (Former Vp For Development) $122,470 $0 $17,598
Suzanne Allmon (Snr Advsr Pres) $112,972 $0 $30,037
Wendy Jones (Chro) $107,665 $0 $33,780
Abelardo Alvarez Jr (Trustee) $0 $0 $0
Tod Brown (Trustee) $0 $0 $0
Lance Barrow (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,230,841
Expenses
$183,332,108
Net Income
$17,898,733
Net Assets
$461,721,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,058,512
14.9%
Program Services $142,642,935
70.9%
Investment Income $3,519,139
1.7%
Bond Proceeds $0
Royalties $3,586,060
1.8%
Rental Property Income $631,561
0.3%
Net Fundraising $0
Sales of Assets $18,701,103
9.3%
Net Inventory Sales $1,650,369
0.8%
Other Revenue $441,162
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,911,258
1.6%
Professional Fundraising Fees $333,028
0.2%
Other Salaries and Wages $49,861,352
27.2%
Assets/Debt
Total Assets $597,522,290
Total Liabilities $135,800,568
Net Assets $461,721,722
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $304,740 $0 $131,582
Robert Rhodes (Provost) $220,531 $0 $52,634
Allison Garrett (Executive Vp) $206,019 $0 $48,176
James Orr (Vp Advancement) $174,097 $0 $42,052
Richard Lytle (Dean Coba) $168,931 $0 $46,535
John Weaver (Dean Libarary & Ed) $160,801 $0 $46,188
Slade Sullivan (General Counsel) $160,328 $0 $46,976
Steven Holley (Cfo) $153,226 $0 $30,980
Gary Mc Caleb (Vp University) $152,916 $0 $30,838
Kelly Young (Former Cfo) $150,728 $0 $38,345
Dan Garrett (Acu Found. Pres.) $144,054 $0 $38,539
Greg Straughn (Former Provost) $140,070 $0 $39,014
Chris Riley (Vice President) $137,522 $0 $39,572
Lee De Leon (Director) $136,517 $0 $38,917
Royce Money (Chancellor) $135,898 $0 $96,296
Ken Collums (Head Fb Coach) $134,562 $0 $34,616
Kevin Roberts (Vp Plng And Ops) $130,463 $0 $34,496
Kevin Campbell (Vp Enrollment) $125,234 $0 $49,015
Billie Currey (Former Vp Develop.) $122,857 $0 $18,140
Suzanne Allmon (Snr Advsr Pres) $109,746 $0 $29,110
Abelardo Alvarez Jr (Trustee) $0 $0 $0
Tod Brown (Trustee) $0 $0 $0
Lance Barrow (Trustee) $0 $0 $0
Ralph Draper (Trustee) $0 $0 $0
Jack Griggs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,950,440
Expenses
$169,894,314
Net Income
$29,056,126
Net Assets
$484,427,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,002,453
15.1%
Program Services $130,601,303
65.6%
Investment Income $4,542,420
2.3%
Bond Proceeds $0
Royalties $6,002,016
3.0%
Rental Property Income $580,991
0.3%
Net Fundraising $0
Sales of Assets $25,033,616
12.6%
Net Inventory Sales $1,972,063
1.0%
Other Revenue $215,578
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,569,615
1.5%
Professional Fundraising Fees $347,879
0.2%
Other Salaries and Wages $46,900,213
27.6%
Assets/Debt
Total Assets $608,829,340
Total Liabilities $124,402,333
Net Assets $484,427,007
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $263,420 $0 $106,330
Robert Rhodes (Provost) $208,470 $0 $33,102
Allison Garrett (Executive Vp) $207,465 $0 $31,560
Slade Sullivan (Executive Dir.) $155,899 $0 $31,323
Gary Mc Caleb (Vp University) $155,142 $0 $24,522
John Weaver (Dean Library & Education Tech.) $152,566 $0 $32,759
Steven Holley (Cfo) $149,973 $0 $29,279
Richard Lytle (Dean Coba) $149,161 $0 $25,752
Bruce Massey (Minerals Manager) $147,107 $0 $20,528
Dan Garrett (Acu Foundation Pre) $137,417 $0 $27,032
Royce Money (Chancellor) $131,480 $0 $81,806
Greg Straughn (Former Provost) $129,593 $0 $32,192
Kevin Roberts (Vp Plng And Ops) $128,508 $0 $27,007
Ken Collums (Head Fb Coach) $128,435 $0 $22,697
Kevin Campbell (Executive Dir.) $123,592 $0 $35,044
Billie Currey (Vp For Developemen) $115,560 $0 $12,964
Chris Riley (Vice President) $112,161 $0 $25,257
Suzanne Allmon (Snr Advsr Pres) $106,079 $0 $19,898
Jared Mosely (Ath. Director) $105,049 $0 $25,941
James Orr (Vice President) $97,751 $0 $21,049
Lee De Leon (Director) $7,952 $0 $10,649
Abelardo Alvarez Jr (Trustee) $0 $0 $0
Tod Brown (Trustee) $0 $0 $0
Lance Barrow (Trustee) $0 $0 $0
Ralph Draper (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,798,516
Expenses
$163,540,007
Net Income
$60,258,509
Net Assets
$457,208,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,858,196
27.2%
Program Services $127,672,504
57.0%
Investment Income $9,176,963
4.1%
Bond Proceeds $0
Royalties $8,224,809
3.7%
Rental Property Income $771,904
0.3%
Net Fundraising $0
Sales of Assets $14,177,395
6.3%
Net Inventory Sales $1,810,943
0.8%
Other Revenue $1,105,802
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,030,557
1.2%
Professional Fundraising Fees $20,637
0.0%
Other Salaries and Wages $45,766,032
28.0%
Assets/Debt
Total Assets $579,651,882
Total Liabilities $122,443,109
Net Assets $457,208,773
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Schubert (President) $257,105 $0 $109,573
Allison Garrett (Executive Vp) $194,123 $0 $30,942
Robert Rhodes (Provost) $181,813 $0 $30,810
Slade Sullivan (General Counsel) $155,691 $0 $27,761
John Weaver (Dean Library) $149,776 $0 $27,458
Phil Boone (Vp Advancement) $149,412 $0 $26,368
Gary Mc Caleb (Vp University) $148,292 $0 $24,323
Richard Lytle (Dean Coba) $146,407 $0 $29,605
Dan Garrett (Acu Foundation Pre) $139,543 $0 $20,774
Royce Money (Chancellor) $133,857 $0 $80,874
Greg Straughn (Former Provost) $129,158 $0 $10,068
Kevin Roberts (Vp Plng And Ops) $123,913 $0 $24,873
Jared Mosley (Director, Athle) $120,513 $0 $27,471
Steven Holley (Cfo) $106,031 $0 $12,975
Suzanne Allmon (Snr Advsr Pres) $101,894 $0 $19,527
Billie Currey (Former Vice President) $97,828 $0 $17,015
Abelardo Alvarez Jr (Trustee) $0 $0 $0
April Anthony (Trustee) $0 $0 $0
Tod Brown (Trustee) $0 $0 $0
Lance Barrow (Trustee) $0 $0 $0
Cynthia Brown (Trustee) $0 $0 $0
Ralph Draper (Trustee) $0 $0 $0
Jack Griggs (Trustee) $0 $0 $0
Belinda Harmon (Trustee) $0 $0 $0
Billy Curl (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,070,785
Expenses
$148,693,427
Net Income
$25,377,358
Net Assets
$381,946,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,491,147
19.2%
Program Services $115,223,906
66.2%
Investment Income $5,245,085
3.0%
Bond Proceeds $0
Royalties $6,143,298
3.5%
Rental Property Income $457,042
0.3%
Net Fundraising $0
Sales of Assets $11,431,945
6.6%
Net Inventory Sales $1,480,125
0.9%
Other Revenue $598,237
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,638,534
1.8%
Professional Fundraising Fees $277,185
0.2%
Other Salaries and Wages $45,314,319
30.5%
Assets/Debt
Total Assets $501,950,692
Total Liabilities $120,004,201
Net Assets $381,946,491

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,332,149
Expenses
$143,609,842
Net Income
$19,722,307
Net Assets
$349,643,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,954,737
16.5%
Program Services $112,704,345
69.0%
Investment Income $11,644,662
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $453,663
0.3%
Net Fundraising $0
Sales of Assets $8,938,656
5.5%
Net Inventory Sales $1,100,686
0.7%
Other Revenue $1,535,400
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,728,790
1.2%
Professional Fundraising Fees $194,105
0.1%
Other Salaries and Wages $45,680,891
31.8%
Assets/Debt
Total Assets $469,340,866
Total Liabilities $119,697,520
Net Assets $349,643,346

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,872,555
Expenses
$137,194,892
Net Income
$7,677,663
Net Assets
$341,898,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,891,767
13.0%
Program Services $105,845,135
73.1%
Investment Income $12,001,591
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $272,949
0.2%
Net Fundraising $0
Sales of Assets $6,147,459
4.2%
Net Inventory Sales $1,114,676
0.8%
Other Revenue $598,978
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,921,199
1.4%
Professional Fundraising Fees $201,846
0.1%
Other Salaries and Wages $45,090,690
32.9%
Assets/Debt
Total Assets $462,580,424
Total Liabilities $120,681,761
Net Assets $341,898,663

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 May
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 May
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

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

Document Links

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

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