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University Of The Southwest

  • Hobbs, NM
  • Tax-exempt since Jan. 1960
  • EIN: 85-0164940

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 / Undergraduate College (4-year) (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
$17M (2023)

Expenses
$16.6M (2023)

Total Assets
$17.5M (2023)

Total Liabilities
$2.32M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,030,000
Expenses
$16,554,579
Net Income
$475,421
Net Assets
$15,160,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,673,630
9.8%
Program Services $15,017,102
88.2%
Investment Income $47,974
0.3%
Bond Proceeds $0
Royalties $108,905
0.6%
Rental Property Income $0
Net Fundraising -$9,430
Sales of Assets $133,121
0.8%
Net Inventory Sales $0
Other Revenue $58,698
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,161
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,829,761
29.2%
Assets/Debt
Total Assets $17,478,150
Total Liabilities $2,317,613
Net Assets $15,160,537
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Ryan Tipton (Interim President) $233,109 $0 $12,558
David Arnold (Faculty) $144,732 $0 $20,569
Dr Brianna Lopez (Chief Academic Officer) $143,533 $0 $11,572
Paula Smith (Evp/Cfo) $129,000 $0 $7,647
Keisha Tipton (Assoc. Dean/Faculty) $121,689 $0 $16,160
Sandra Johnson (Faculty) $112,861 $0 $825
Dr Quint Thurman (Part Year) (President) $80,183 $0 $1,753
Brad Caress (Secretary) $0 $0 $0
Lee Roberson (Chair) $0 $0 $0
Sabrina Amador (Treasurer) $0 $0 $0
Samuel S Spencer Jr (Vice Chair) $0 $0 $0
Brian Snider (Board Member) $0 $0 $0
Cliff Brunson (Board Member) $0 $0 $0
David Shaw (Board Member) $0 $0 $0
Elaine Sena Cortez (Board Member) $0 $0 $0
Gary Eidson (Board Member) $0 $0 $0
George Klein (Board Member) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
James Lackey (Board Member) $0 $0 $0
Ken Bromley (Board Member) $0 $0 $0
Kristi Goodwin (Board Member) $0 $0 $0
Larry Scott (Part Year) (Board Member) $0 $0 $0
Laura Castillo (Board Member) $0 $0 $0
Le Anne Gandy (Board Member) $0 $0 $0
Lizabeth White (Board Member) $0 $0 $0
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990
Filed on Nov. 9, 2023

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

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,560,703
Expenses
$18,741,410
Net Income
-$180,707
Net Assets
$14,772,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,036,128
16.4%
Program Services $15,168,566
81.7%
Investment Income $27,773
0.1%
Bond Proceeds $0
Royalties $25,503
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $183,016
1.0%
Net Inventory Sales $0
Other Revenue $119,717
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $754,050
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,022,881
26.8%
Assets/Debt
Total Assets $18,198,087
Total Liabilities $3,425,212
Net Assets $14,772,875
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Ryan Tipton (Provost/Dean/Faculty) $219,900 $0 $0
Dr Quint Thurman (President) $213,672 $0 $781
David Arnold (Campus Steward) $209,372 $0 $20,815
Anna Hunt (Dean/Faculty) $137,233 $0 $0
Sandra Johnson (Faculty) $120,754 $0 $399
Daniel Castillo (Faculty) $117,534 $0 $20,815
Keisha Tipton (Assoc. Dean/Faculty) $113,373 $0 $0
Mary Harris (Faculty) $111,213 $0 $0
Steve Rachel Part Year (Vp/Cfo) $97,314 $0 $9,679
Paula Smith (Vp/Cfo) $19,846 $0 $0
Gary Eidson (Chair) $0 $0 $0
Lee Roberson (Vice Chair) $0 $0 $0
Kristi Goodwin (Secretary) $0 $0 $0
Samuel S Spencer Jr (Treasurer) $0 $0 $0
Sabrina Amador (Board Member) $0 $0 $0
Ken Bromley (Board Member) $0 $0 $0
Cliff Brunson (Board Member) $0 $0 $0
Brad Caress (Board Member) $0 $0 $0
Laura Castillo (Board Member) $0 $0 $0
Elaine Sena Cortez (Board Member) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
Leanne Gandy (Board Member) $0 $0 $0
George Klein (Board Member) $0 $0 $0
James Lackey (Board Member) $0 $0 $0
T J Parks (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,670,200
Expenses
$18,399,838
Net Income
-$729,638
Net Assets
$15,186,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,132,742
17.7%
Program Services $14,339,141
81.1%
Investment Income $28,908
0.2%
Bond Proceeds $0
Royalties $12,896
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156,513
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,632
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,076,254
27.6%
Assets/Debt
Total Assets $17,944,232
Total Liabilities $2,757,506
Net Assets $15,186,726
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Quint Thurman (President) $332,131 $0 $921
Ryan Tipton (Provost/Dean/Faculty) $223,890 $0 $0
David Arnold (Campus Steward) $189,712 $0 $20,753
Anna Hunt (Dean/Faculty) $132,331 $0 $0
Daniel Castillo (Faculty) $130,653 $0 $20,553
Jessica Becker (Faculty) $118,502 $0 $9,339
Mary Harris (Faculty) $109,032 $0 $1,100
Jeri Midgley (Faculty) $100,766 $0 $15,269
Steve Rachel (Vp/Cfo) $100,627 $0 $19,004
Gary Eidson (Chair / Vice Chair (Through 9 20)) $0 $0 $0
Lee Roberson (Vice Chair) $0 $0 $0
R Finn Smith (Chair (Through 9 20) / Board Member) $0 $0 $0
Kristi Goodwin (Secretary) $0 $0 $0
Laura Castillo (Secretary(through 9 20)/Board Member) $0 $0 $0
Samuel S Spencer Jr (Treasurer) $0 $0 $0
Sabrina Amador (Treasurer(through 9 20)/Board Member) $0 $0 $0
Tate Branch (Board Member) $0 $0 $0
Ken Bromley (Board Member) $0 $0 $0
Cliff Brunson (Board Member) $0 $0 $0
Brad Caress (Board Member) $0 $0 $0
Elaine Sena Cortez (Board Member) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
Leanne Gandy (Board Member) $0 $0 $0
Will Hawkins (Board Member) $0 $0 $0
George Klein (Board Member) $0 $0 $0
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990
Filed on April 13, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,346,902
Expenses
$16,714,984
Net Income
-$1,368,082
Net Assets
$15,415,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $912,536
5.9%
Program Services $14,382,301
93.7%
Investment Income $33,236
0.2%
Bond Proceeds $0
Royalties $26,505
0.2%
Rental Property Income $0
Net Fundraising -$7,676
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $872,776
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,014,718
30.0%
Assets/Debt
Total Assets $19,056,918
Total Liabilities $3,641,707
Net Assets $15,415,211
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Quint Thurman (President) $226,003 $0 $4,507
Ryan Tipton (Dean/Faculty) $217,027 $0 $1,639
David Arnold (Campus Stewa) $199,394 $0 $25,062
Jessica Becker (Faculty) $133,767 $0 $11,330
Daniel Castillo (Faculty) $127,262 $0 $22,262
Jeri Midgley (Faculty) $125,437 $0 $11,563
Steve Rachel (Vp/Cfo) $91,197 $0 $14,862
Steve Appel (Athletic Dir) $82,090 $0 $10,993
Sabrina Amador (Treasurer) $0 $0 $0
Tate Branch (Board Member) $0 $0 $0
Ken Bromley (Board Member) $0 $0 $0
Cliff Brunson (Board Member) $0 $0 $0
Brad Caress (Board Member) $0 $0 $0
Laura Castillo (Secretary) $0 $0 $0
Elaine Sena Cortez (Board Member) $0 $0 $0
Gary Eidson (Vice Chair) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
Leanne Gandy (Board Member) $0 $0 $0
Kristi Goodwin (Board Member) $0 $0 $0
Will Hawkins (Board Member) $0 $0 $0
Samuel S Spencer Jr (Board Member) $0 $0 $0
George Klein (Board Member) $0 $0 $0
James Lackey (Board Member) $0 $0 $0
Raul Quintana (Board Member) $0 $0 $0
Lee Roberson (Board Member) $0 $0 $0
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990
Filed on April 14, 2021

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,330,911
Expenses
$16,449,892
Net Income
-$1,118,981
Net Assets
$16,659,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,184
6.4%
Program Services $14,165,560
92.4%
Investment Income $36,931
0.2%
Bond Proceeds $0
Royalties $38,759
0.3%
Rental Property Income $0
Net Fundraising -$14,744
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,221
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $669,082
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,856,530
29.5%
Assets/Debt
Total Assets $18,244,516
Total Liabilities $1,585,302
Net Assets $16,659,214
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Quint Thurman (President) $212,280 $0 $1,309
David Arnold (Campus Stewa) $179,781 $0 $23,619
Ryan Tipton (Dean/Faculty) $170,345 $0 $210
Scarlett Clouse (Faculty) $146,409 $0 $15,199
Larry Guerrero (Provost) $141,642 $0 $10,370
Daniel Castillo (Faculty) $118,427 $0 $20,936
Steve Appel (Dean Of Stud) $73,772 $0 $10,235
Steve Rachel (Vp/Cfo) $61,607 $0 $22,620
Sabrina Amador (Treasurer) $0 $0 $0
Tate Branch (Board Member) $0 $0 $0
Ken Bromley (Board Member) $0 $0 $0
Cliff Brunson (Board Member) $0 $0 $0
Brad Caress (Board Member) $0 $0 $0
Laura Castillo (Secretary) $0 $0 $0
Shannon Duncan (Board Member) $0 $0 $0
Gary Eidson (Vice Chair) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
Gary Fonay (Board Member) $0 $0 $0
Leanne Gandy (Board Member) $0 $0 $0
Kristi Goodwin (Board Member) $0 $0 $0
Will Hawkins (Board Member) $0 $0 $0
Bill Helwig (Board Member) $0 $0 $0
George Klein (Board Member) $0 $0 $0
David Pyeatt (Board Member) $0 $0 $0
Larry Scott (Board Member) $0 $0 $0
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990
Filed on April 14, 2020

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,604,596
Expenses
$16,080,272
Net Income
-$475,676
Net Assets
$17,749,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,144,155
7.3%
Program Services $14,416,522
92.4%
Investment Income $32,576
0.2%
Bond Proceeds $0
Royalties $29,454
0.2%
Rental Property Income $0
Net Fundraising -$18,111
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $707,854
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,554,012
28.3%
Assets/Debt
Total Assets $19,528,168
Total Liabilities $1,778,461
Net Assets $17,749,707
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Quint Thurman (President) $238,653 $0 $769
David Arnold (Campus Stewa) $165,218 $0 $20,526
Ryan Tipton (Dean/Faculty) $154,906 $0 $289
Larry Guerrero (Provost) $140,159 $0 $10,741
Mary Harris (Professor) $105,877 $0 $241
Daniel Castillo (Faculty) $105,003 $0 $21,356
Ronald Mcbee (Vp/Cfo) $86,477 $0 $22,958
William Weidner (Dean Of Stud) $77,347 $0 $10,666
Sabrina Amador (Treasurer) $0 $0 $0
Tate Branch (Board Member) $0 $0 $0
Ken Bromley (Board Member) $0 $0 $0
Cliff Brunson (Board Member) $0 $0 $0
Brad Caress (Board Member) $0 $0 $0
Laura Castillo (Secretary) $0 $0 $0
Shannon Duncan (Board Member) $0 $0 $0
Gary Eidson (Vice Chair) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
Gary Fonay (Board Member) $0 $0 $0
Leanne Gandy (Board Member) $0 $0 $0
Kristi Goodwin (Board Member) $0 $0 $0
Will Hawkins (Board Member) $0 $0 $0
Bill Helwig (Board Member) $0 $0 $0
George Klein (Board Member) $0 $0 $0
David Pyeatt (Board Member) $0 $0 $0
Larry Scott (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,870,193
Expenses
$16,550,102
Net Income
-$679,909
Net Assets
$18,135,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,732
7.0%
Program Services $14,666,845
92.4%
Investment Income $28,373
0.2%
Bond Proceeds $0
Royalties $70,386
0.4%
Rental Property Income $0
Net Fundraising -$13,143
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $713,853
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,593,501
27.8%
Assets/Debt
Total Assets $19,850,818
Total Liabilities $1,714,873
Net Assets $18,135,945
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Quint Thurman (President) $214,358 $0 $1,456
David Arnold (Campus Stewa) $161,778 $0 $12,734
Ryan Tipton (Dean/Faculty) $138,276 $0 $299
Larry Guerrero (Provost) $111,334 $0 $10,230
Daniel Castillo (Faculty) $111,045 $0 $20,353
Mike Westbrook (Associate Pr) $100,977 $0 $256
Ronnie Pace (Faculty) $100,932 $0 $11,058
Ronald Mcbee (Vp/Cfo) $87,716 $0 $21,599
William Weidner (Dean Of Stud) $77,589 $0 $9,704
Michele Goar (Sr Dir Admis) $61,078 $0 $11,561
Sabrina Amador (Board Member) $0 $0 $0
Tate Branch (Board Member) $0 $0 $0
Ken Bromley (Board Member) $0 $0 $0
Cliff Brunson (Board Member) $0 $0 $0
Cindy Bryan (Board Member) $0 $0 $0
Garry Buie (Board Member) $0 $0 $0
Brad Caress (Board Member) $0 $0 $0
Laura Castillo (Secretary) $0 $0 $0
Shannon Duncan (Board Member) $0 $0 $0
Gary Eidson (Vice Chair) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
Gary Fonay (Board Member) $0 $0 $0
Leanne Gandy (Board Member) $0 $0 $0
Will Hawkins (Board Member) $0 $0 $0
Bill Helwig (Board Member) $0 $0 $0
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990
Filed on Oct. 10, 2017

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,747,397
Expenses
$14,916,123
Net Income
-$1,168,726
Net Assets
$18,708,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,448,858
10.5%
Program Services $12,261,948
89.2%
Investment Income $24,847
0.2%
Bond Proceeds $0
Royalties $8,811
0.1%
Rental Property Income $0
Net Fundraising -$16,067
Sales of Assets $19,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $705,599
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,425,053
29.7%
Assets/Debt
Total Assets $20,045,400
Total Liabilities $1,336,717
Net Assets $18,708,683
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Quint Thurman (President) $183,865 $0 $24,935
David Arnold (Campus Stewa) $162,362 $0 $11,368
Ryan Tipton (Vp/Technolog) $142,565 $0 $375
Daniel Castillo (Acting Provo) $111,419 $0 $18,905
Corinne Diblasi (Faculty) $108,363 $0 $10,935
Ronald Mcbee (Vp/Cfo) $85,256 $0 $25,266
Larry Guerrero (Provost) $72,198 $0 $6,720
William Weidner (Dean Of Stud) $59,964 $0 $8,919
Michele Goar (Sr Dir Admis) $58,457 $0 $10,426
Gary Dill (President) $49,562 $0 $7,257
James Smith (Vp/Academics) $33,915 $0 $119
Ken Bromley (Board Member) $0 $0 $0
Suzie Brown (Board Member) $0 $0 $0
Cliff Brunson (Chair) $0 $0 $0
Cindy Bryan (Board Member) $0 $0 $0
Gary Buie (Board Member) $0 $0 $0
Brad Caress (Board Member) $0 $0 $0
Laura Castillo (Board Member) $0 $0 $0
Shannon Duncan (Board Member) $0 $0 $0
Gary Eidson (Treasurer) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
Gary Fonay (Board Member) $0 $0 $0
Will Hawkins (Board Member) $0 $0 $0
Bill Helwig (Board Member) $0 $0 $0
Debra Hicks (Secretary) $0 $0 $0
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990
Filed on Sept. 23, 2016

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

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PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,322,656
Expenses
$13,800,018
Net Income
$4,522,638
Net Assets
$19,880,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,961,624
32.5%
Program Services $12,300,568
67.1%
Investment Income $22,743
0.1%
Bond Proceeds $0
Royalties $19,618
0.1%
Rental Property Income $0
Net Fundraising -$18,351
Sales of Assets $36,454
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $823,106
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,231,155
30.7%
Assets/Debt
Total Assets $20,893,712
Total Liabilities $1,012,972
Net Assets $19,880,740
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Dill (President) $168,860 $0 $42,839
David Arnold (Campus Stewa) $151,053 $0 $11,040
Ryan Tipton (Vp/Technolog) $136,668 $0 $386
Charlotte Smith (Professor) $132,397 $0 $677
James Smith (Vp/Academics) $123,514 $0 $763
Daniel Castillo (Acting Provo) $122,116 $0 $17,702
Mike Westbrook (Associate Pr) $114,080 $0 $9,567
Mary Harris (Professor) $109,938 $0 $94
Dee Mooney (Vp/Cfo) $84,623 $0 $11,723
William Weidner (Dean Of Stud) $57,644 $0 $9,429
Michele Goar (Sr Dir Admis) $53,061 $0 $9,638
Ronald Mcbee (Vp/Cfo) $47,733 $0 $9,391
Judy Britton (Board Member) $0 $0 $0
Ken Bromley (Board Member) $0 $0 $0
Suzie Brown (Board Member) $0 $0 $0
Cliff Brunson (Board Member) $0 $0 $0
Cindy Bryan (Board Member) $0 $0 $0
Gary Buie (Board Member) $0 $0 $0
Brad Caress (Board Member) $0 $0 $0
Laura Castillo (Board Member) $0 $0 $0
Shannon Duncan (Board Member) $0 $0 $0
Gary Eidson (Board Member) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
Gary Fonay (Board Member) $0 $0 $0
Will Hawkins (Board Member) $0 $0 $0
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990
Filed on Dec. 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,027,771
Expenses
$12,321,195
Net Income
-$293,424
Net Assets
$15,291,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $956,759
8.0%
Program Services $10,792,356
89.7%
Investment Income $18,869
0.2%
Bond Proceeds $0
Royalties $28,057
0.2%
Rental Property Income $0
Net Fundraising -$24,680
Sales of Assets $256,410
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $890,047
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,432,789
27.9%
Assets/Debt
Total Assets $20,998,512
Total Liabilities $5,706,740
Net Assets $15,291,772
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Dill (President) $159,232 $0 $24,512
Dee Mooney (Vice President/Chief Financial Officer) $153,611 $0 $23,227
David Arnold (Campus Steward) $114,274 $0 $13,436
James Smith (Provost) $112,243 $0 $4,988
Mike Westbrook (Associate Professor) $109,052 $0 $12,697
Marianne Westbrook (Dean/Professor) $106,252 $0 $10,981
Ryan Tipton (Vice President Of Technology & Online Learning) $103,017 $0 $0
Mike Galvan (Dean Of Athletics) $45,333 $0 $1,869
Rebecca Whitley (Dean Of Enrollment Services And Registrar) $44,314 $0 $14,846
Michele Goar (Senior Director Of Admission & Recruitment) $22,997 $0 $4,235
William Weidner (Dean Of Students And Director Of Athletics) $9,862 $0 $661
Gary Fonay (Board Member) $0 $0 $0
Cliff Brunson (Board Member) $0 $0 $0
Samuel Spencer Jr (Board Member) $0 $0 $0
Nancy Shaw (Board Member) $0 $0 $0
David Pyeatt (Board Member) $0 $0 $0
Heather Evans (Board Member) $0 $0 $0
Debra Hicks (Board Member) $0 $0 $0
Cindy Bryan (Board Member) $0 $0 $0
Brad Caress (Board Member) $0 $0 $0
Laura Castillo (Board Member) $0 $0 $0
Christopher Driskill (Board Member) $0 $0 $0
Gary Sims (Board Member) $0 $0 $0
Michael Whitehead (Board Member) $0 $0 $0
Shannon Duncan (Board Member) $0 $0 $0
See filing for compensation of 11 other people →
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Document Links

990
Filed on Sept. 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,623,468
Expenses
$11,939,395
Net Income
-$1,315,927
Net Assets
$15,497,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,406,366
13.2%
Program Services $9,172,509
86.3%
Investment Income $23,480
0.2%
Bond Proceeds $0
Royalties $34,757
0.3%
Rental Property Income $0
Net Fundraising -$18,175
Sales of Assets $4,531
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,452
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,849,297
23.9%
Assets/Debt
Total Assets $20,557,741
Total Liabilities $5,060,007
Net Assets $15,497,734

Document Links

990
Filed on Nov. 13, 2013

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,183,899
Expenses
$11,628,140
Net Income
-$1,444,241
Net Assets
$16,704,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,329,016
22.9%
Program Services $7,810,801
76.7%
Investment Income $32,135
0.3%
Bond Proceeds $0
Royalties $39,295
0.4%
Rental Property Income $0
Net Fundraising -$27,348
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $743,313
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,687,535
23.1%
Assets/Debt
Total Assets $21,768,056
Total Liabilities $5,064,010
Net Assets $16,704,046

Document Links

990

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

PDF

Fiscal Year Ending May
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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated