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Simpson University

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its April 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.

An independent audit commissioned by this organization for the fiscal year ending April 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$37.2M (2023)

Expenses
$38M (2023)

Total Assets
$52M (2023)

Total Liabilities
$31.9M (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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,186,571
Expenses
$37,984,762
Net Income
-$798,191
Net Assets
$20,118,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,862,256
18.5%
Program Services $28,927,822
77.8%
Investment Income $405,763
1.1%
Bond Proceeds $8,161
0.0%
Royalties $0
Rental Property Income $448,663
1.2%
Net Fundraising -$11,810
Sales of Assets $162,888
0.4%
Net Inventory Sales $0
Other Revenue $382,828
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,199
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,266,028
27.0%
Assets/Debt
Total Assets $52,041,923
Total Liabilities $31,923,180
Net Assets $20,118,743
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Norman D Hall (President) $137,580 $0 $120,567
Misty Smith (Dean Of Nursing) $126,540 $0 $45,677
Dale Simmons (Provost) $122,817 $0 $30,504
Timothy N Dietz (Chief Financial Officer) $119,773 $0 $27,728
Robert Quirk (Chief Operations Officer) $117,646 $0 $32,882
Ken White (Dean Of Advancement) $112,337 $0 $44,506
Dr James M Postma (Board Chair) $0 $0 $0
Adam Mc Elvain (Board Vice Chair) $0 $0 $0
Rev Dennis Pust (Board Secretary) $0 $0 $0
Kimberly Allen (Trustee) $0 $0 $0
Josh Barker (Trustee) $0 $0 $0
Rebecca Berg (Trustee) $0 $0 $0
Dr Jo Anne C Cripe (Trustee) $0 $0 $0
Rev Rob Douglas (Trustee) $0 $0 $0
Dr Gary D Friesen (Trustee) $0 $0 $0
David Gilmore (Trustee) $0 $0 $0
Jim Goddard (Trustee) $0 $0 $0
Frank Harding (Trustee) $0 $0 $0
Raymond L Homan (Trustee) $0 $0 $0
Julie K Irving (Trustee) $0 $0 $0
Mark Matheson (Trustee) $0 $0 $0
Dr Thomas J Perry (Trustee) $0 $0 $0
Norman F Reinhardt (Trustee) $0 $0 $0
David S Richey (Trustee) $0 $0 $0
Lue Thao (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,472,556
Expenses
$37,039,303
Net Income
$6,433,253
Net Assets
$21,226,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,746,087
33.9%
Program Services $28,082,922
64.6%
Investment Income $296,304
0.7%
Bond Proceeds $5,799
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $341,444
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $554,994
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,120,785
27.3%
Assets/Debt
Total Assets $52,447,499
Total Liabilities $31,220,621
Net Assets $21,226,878
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Norman D Hall (President) $134,721 $0 $106,456
Dale Simmons (Provost) $122,635 $0 $30,955
Robert Quirk (Chief Operations Officer) $116,190 $0 $32,982
Mr Timothy N Dietz (Chief Financial Officer) $114,153 $0 $27,684
Dan Tating (Athletic Director) $108,213 $0 $25,030
Misty Smith (Dean Of Nursing) $105,533 $0 $46,453
Roy Melendez (Director Of Advancement) $103,775 $0 $0
Dr James M Postma (Board Chair) $0 $0 $0
Dr Jo Anne C Cripe (Board Vice Chair) $0 $0 $0
Rev Dennis Pust (Board Secretary) $0 $0 $0
Josh Barker (Trustee) $0 $0 $0
Rebecca Berg (Trustee) $0 $0 $0
Mr William H Carlson (Trustee) $0 $0 $0
Dr Gary D Friesen (Trustee) $0 $0 $0
David Gilmore (Trustee) $0 $0 $0
Jim Goddard (Trustee) $0 $0 $0
Frank Harding (Trustee) $0 $0 $0
Mr Raymond L Homan (Trustee) $0 $0 $0
Mrs Julie K Irving (Trustee) $0 $0 $0
Mrs Catherine A Ludlow (Trustee) $0 $0 $0
Mr Mark Matheson (Trustee) $0 $0 $0
Mr Adam Mc Elvain (Trustee) $0 $0 $0
Dr Thomas J Perry (Trustee) $0 $0 $0
Mr Norman F Reinhardt (Trustee) $0 $0 $0
Mr David S Richey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,816,366
Expenses
$32,348,580
Net Income
$10,467,786
Net Assets
$15,845,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,121,327
40.0%
Program Services $25,209,924
58.9%
Investment Income $235,083
0.5%
Bond Proceeds $700
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $249,332
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $530,541
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,091,834
28.1%
Assets/Debt
Total Assets $49,730,912
Total Liabilities $33,885,026
Net Assets $15,845,886
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Simmons (Provost) $127,461 $0 $31,646
Dr Norman D Hall (President) $124,902 $0 $109,791
Robert Quirk (Chief Operations Officer) $123,428 $0 $33,098
Misty Smith (Dean Of Nursing) $114,133 $0 $51,202
Mr Timothy N Dietz (Chief Financial Officer) $113,114 $0 $28,448
Dr James M Postma (Board Chair) $0 $0 $0
Dr Jo Anne C Cripe (Board Vice Chair) $0 $0 $0
Dr Betty M Dean (Board Vice Chair (Part Year)) $0 $0 $0
Rev Dennis Pust (Board Secretary) $0 $0 $0
Mr Mike C Fitzpatrick (Board Secretary (Part Year)) $0 $0 $0
Mr Alan Burchett (Trustee) $0 $0 $0
Mr William H Carlson (Trustee) $0 $0 $0
Dr Gary D Friesen (Trustee) $0 $0 $0
Mr Raymond L Homan (Trustee) $0 $0 $0
Mrs Julie K Irving (Trustee) $0 $0 $0
Mrs Catherine A Ludlow (Trustee) $0 $0 $0
Rev William W Malick (Trustee) $0 $0 $0
Mr Mark Matheson (Trustee) $0 $0 $0
Mr Adam Mc Elvain (Trustee) $0 $0 $0
Dr Thomas J Perry (Trustee) $0 $0 $0
Mr Norman F Reinhdart (Trustee) $0 $0 $0
Mr David S Richey (Trustee) $0 $0 $0
Rev Dr J Wayne Spriggs (Trustee) $0 $0 $0
Mr Lue Thao (Trustee) $0 $0 $0
Rev Monty C Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,005,218
Expenses
$31,491,534
Net Income
-$486,316
Net Assets
$5,369,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,202,088
16.8%
Program Services $25,802,884
83.2%
Investment Income $246
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560,634
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,914,604
28.3%
Assets/Debt
Total Assets $29,703,117
Total Liabilities $24,333,373
Net Assets $5,369,744
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert Quirk (Chief Operations Officer) $122,989 $0 $34,618
Dr Norman Hall (President) $119,305 $0 $109,357
Mr Timothy N Dietz (Chief Financial Officer) $91,807 $0 $20,117
Mr Ken White Part Year (Chief Operations Officer) $36,284 $0 $28,429
Dr James M Postma (Chair Of The Board Of Trustees) $0 $0 $0
Dr Jo Anne C Cripe (Vice Chair Of The Board Of Trustees) $0 $0 $0
Dr Betty M Dean (Vice Chair Of The Board Of Trustees) $0 $0 $0
Mr Mike C Fitzpatrick (Secretary Of The Board Of Trustees) $0 $0 $0
Mrs Julie K Irving (Trustee) $0 $0 $0
Mr Alan Burchett (Trustee) $0 $0 $0
Mr William H Carlson (Trustee) $0 $0 $0
Dr Gary D Friesen (Trustee) $0 $0 $0
Mr Raymond L Homan (Trustee) $0 $0 $0
Mr Harold W Kimball (Trustee) $0 $0 $0
Rev William W Malick (Trustee) $0 $0 $0
Mr Mark Matheson (Trustee) $0 $0 $0
Dr Thomas J Perry (Trustee) $0 $0 $0
Mr Norman F Reinhdart (Trustee) $0 $0 $0
Mr David S Richey (Trustee) $0 $0 $0
Rev Dennis Pust (Trustee) $0 $0 $0
Mrs Patty A Taylor (Trustee) $0 $0 $0
Mr Lue Thao (Trustee) $0 $0 $0
Rev Dr J Wayne Spriggs (Trustee) $0 $0 $0
Dr Raymond Reid Part Year (Trustee) $0 $0 $0
Rev Randy Shaw Part Year (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,761,519
Expenses
$29,023,596
Net Income
-$1,262,077
Net Assets
$631,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,430,393
16.0%
Program Services $22,647,441
81.6%
Investment Income $6,434
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $638,860
2.3%
Net Fundraising $23,150
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,241
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,009
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,011,186
31.0%
Assets/Debt
Total Assets $22,700,927
Total Liabilities $22,069,446
Net Assets $631,481
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Walter Quirk (Acting Cfo) $116,965 $0 $28,491
Natalie Mc Kenzie (Former Cfo) $82,278 $0 $22,539
Deborah Copeland (Former Secretar) $19,557 $0 $3,217
Dr Norman Hall (President) $4,845 $0 $22,004
Dr Robin Dummer (Past President) $0 $0 $14,470
Norman Reinhardt (Chairman) $0 $0 $0
Dr Jo Anne Cripe (Vice Chair) $0 $0 $0
Dr James Postma (Vice Chair) $0 $0 $0
Michael Fitzpatrick (Secretary) $0 $0 $0
Alan Burchett (Trustee) $0 $0 $0
Bill Carlson (Trustee) $0 $0 $0
Dr Betty Dean (Trustee) $0 $0 $0
Gary Friesen (Trustee) $0 $0 $0
Raymond Homan (Trustee) $0 $0 $0
Julie Irving (Trustee) $0 $0 $0
Harold Kimball (Trustee) $0 $0 $0
Rev William Malick (Trustee) $0 $0 $0
Mark Matheson (Trustee) $0 $0 $0
Dr Thomas Perry (Trustee) $0 $0 $0
Dr Raymond Reid (Trustee) $0 $0 $0
David Richey (Trustee) $0 $0 $0
Rev Randy Shaw (Trustee) $0 $0 $0
Patty Taylor (Trustee) $0 $0 $0
Lue Thao (Trustee) $0 $0 $0
Rev Raymond Van Gilst (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,922,688
Expenses
$25,636,606
Net Income
-$1,713,918
Net Assets
$1,893,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,830,423
7.7%
Program Services $21,551,045
90.1%
Investment Income $3,286
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $510,351
2.1%
Net Fundraising $10,802
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,781
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,877
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,212,830
35.9%
Assets/Debt
Total Assets $24,439,334
Total Liabilities $22,545,776
Net Assets $1,893,558
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robin Drummer (President) $176,980 $0 $12,748
Deborah Copeland (Sec. To 2/2/18) $149,341 $0 $12,238
Robert Quick (Professor & Accounting Coo) $114,974 $0 $8,907
Michael Loomis (Associate Vp Student Development) $106,359 $0 $11,352
Natalie Mc Kenzie (Cfo) $95,202 $0 $10,244
Norman Reinhardt (Chairman) $0 $0 $0
Dr Jo Anne Cripe (Vice Chair) $0 $0 $0
Dr James Postma (Vice Chair) $0 $0 $0
Michael Fitzpatrick (Secretary) $0 $0 $0
Alan Burchett (Trustee) $0 $0 $0
Bill Carlson (Trustee) $0 $0 $0
Rev David Clark (Trustee) $0 $0 $0
Dr Betty Dean (Trustee) $0 $0 $0
Rev Roberto De Sagun Pd D (Trustee) $0 $0 $0
Gary Friesen (Trustee) $0 $0 $0
Raymond Homan (Trustee) $0 $0 $0
Julie Irving (Trustee) $0 $0 $0
Harold Kimball (Trustee) $0 $0 $0
Rev William Malick (Trustee) $0 $0 $0
Mark Matheson (Trustee) $0 $0 $0
Dr Thomas Perry (Trustee) $0 $0 $0
Dr Raymond Reid (Trustee) $0 $0 $0
David Richey (Trustee) $0 $0 $0
Rev Randy Shaw (Trustee) $0 $0 $0
Patty Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,357,613
Expenses
$25,803,342
Net Income
-$1,445,729
Net Assets
$3,604,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,240,207
5.1%
Program Services $22,574,989
92.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $523,389
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,028
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,916
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,381,501
36.4%
Assets/Debt
Total Assets $27,000,070
Total Liabilities $23,395,880
Net Assets $3,604,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robin Drummer (President) $177,520 $0 $10,994
Deborah Copeland (Secretary) $147,771 $0 $10,820
Bradley Williams (Cfo To 7/16/16) $85,452 $0 $6,554
Natalie Mc Kenzie (Cfo Fm 7/16/16) $49,128 $0 $5,192
Raymond Homan (Chairman) $0 $0 $0
Harold Kimball (Chairman) $0 $0 $0
Dr Raymond Reid (Chairman) $0 $0 $0
Norman Reinhardt (Chairman) $0 $0 $0
Dr Jo Anne Cripe (Vice Chair) $0 $0 $0
Dr James Postma (V Ice Chair) $0 $0 $0
Michael Fitzpatrick (Secretary) $0 $0 $0
Alan Burchett (Trustee) $0 $0 $0
Rev David Clark (Trustee) $0 $0 $0
Dr Betty Dean (Trustee) $0 $0 $0
Rev Roberto De Sagun (Trustee) $0 $0 $0
Kathy Evans (Trustee) $0 $0 $0
Gary Friesen (Trustee) $0 $0 $0
Julie Irving (Trustee) $0 $0 $0
Rev William Malick (Trustee) $0 $0 $0
Mark Matheson (Trustee) $0 $0 $0
Dr Terry Morrow (Trustee) $0 $0 $0
Dr Thomas Perry (Trustee) $0 $0 $0
David Preszler (Trustee) $0 $0 $0
David Richey (Trustee) $0 $0 $0
Rev Randy Shaw (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,252,387
Expenses
$28,201,163
Net Income
-$948,776
Net Assets
$4,745,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,511,358
5.5%
Program Services $25,047,019
91.9%
Investment Income $13,141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $655,417
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,452
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,916
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,002,634
35.5%
Assets/Debt
Total Assets $28,734,196
Total Liabilities $23,988,946
Net Assets $4,745,250
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robin K Dummer (Chief Executive Officer) $176,525 $0 $16,943
Bradley Williams (Chief Financial Officer) $154,706 $0 $15,725
Gordon Flinn (Secretary (Term 8/15/15)) $98,832 $0 $11,018
Deborah Copeland (Secretary (10/1/15 4/30/16)) $38,010 $0 $2,905
Dr Betty M Dean (Trustee) $0 $0 $0
Norman F Reinhardt (Interim Trustee Chair) $0 $0 $0
Michael C Fitzpatrick (Trustee Secretary) $0 $0 $0
Alan E Burchett (Trustee) $0 $0 $0
Rev David K Clark (Trustee) $0 $0 $0
Dr Jo Anne C Cripe (Trustee Vice Chair) $0 $0 $0
Kathy L Evans (Trustee) $0 $0 $0
Gary D Friesen (Trustee) $0 $0 $0
Raymond L Homan (Trustee) $0 $0 $0
Julie K Irving (Trustee) $0 $0 $0
Harold W Kimball (Trustee) $0 $0 $0
Rev William W Malick (Trustee) $0 $0 $0
Dr Thomas J Perry (Trustee) $0 $0 $0
Dr James M Postma (Trustee Vice Chair) $0 $0 $0
David M Preszler (Trustee) $0 $0 $0
Dr Raymond P Reid (Trustee) $0 $0 $0
Dr Terry L Morrow (Trustee) $0 $0 $0
David S Richey (Trustee) $0 $0 $0
Rev Randy M Shaw (Trustee) $0 $0 $0
Lue Thao (Trustee) $0 $0 $0
Rev Raymond Van Gilst (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,866,970
Expenses
$29,257,682
Net Income
-$390,712
Net Assets
$5,687,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,559,029
5.4%
Program Services $26,715,676
92.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $564,013
2.0%
Net Fundraising -$3,636
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,888
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,779
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,343,785
35.4%
Assets/Debt
Total Assets $27,419,069
Total Liabilities $21,731,750
Net Assets $5,687,319
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robin K Dummer (Chief Executive Officer) $172,207 $0 $16,357
Bradley Williams (Chief Financial Officer) $152,420 $0 $15,463
Deborah Copeland (Provost) $149,374 $0 $14,419
Gordon Flinn (Secretary) $128,603 $0 $14,170
Dr Betty M Dean (Trustee Chair) $0 $0 $0
Norman F Reinhardt (Trustee Vice Chair) $0 $0 $0
Michael C Fitzpatrick (Trustee Secretary) $0 $0 $0
Alan E Burchett (Trustee) $0 $0 $0
Rev David K Clark (Trustee) $0 $0 $0
Dr Jo Anne C Cripe (Trustee) $0 $0 $0
Kathy L Evans (Trustee) $0 $0 $0
Gary D Friesen (Trustee) $0 $0 $0
Raymond L Homan (Trustee) $0 $0 $0
Julie K Irving (Trustee) $0 $0 $0
Harold W Kimball (Trustee) $0 $0 $0
Rev William W Malick (Trustee) $0 $0 $0
Mark B Matheson (Trustee) $0 $0 $0
Dr Thomas J Perry (Trustee) $0 $0 $0
Dr James M Postma (Trustee) $0 $0 $0
David M Preszler (Trustee) $0 $0 $0
Linda E Prouty (Trustee) $0 $0 $0
Dr Raymond P Reid (Trustee) $0 $0 $0
Dr Terry L Morrow (Trustee) $0 $0 $0
David S Richey (Trustee) $0 $0 $0
Rev Randy M Shaw (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,909,698
Expenses
$28,392,787
Net Income
$4,516,911
Net Assets
$6,019,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,020,924
15.3%
Program Services $26,300,030
79.9%
Investment Income $21,763
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $671,856
2.0%
Net Fundraising $4,544
0.0%
Sales of Assets $858,535
2.6%
Net Inventory Sales $0
Other Revenue $32,046
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,030
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,386,508
36.6%
Assets/Debt
Total Assets $25,343,983
Total Liabilities $19,324,973
Net Assets $6,019,010
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Larry Mckinney (Chief Executive Officer) $169,446 $0 $6,966
Dr Robin Dummer (Chief Executive Officer) $156,813 $0 $15,488
Bradley Williams (Chief Financial Officer) $149,178 $0 $14,930
Gordon Flinn (Secretary) $126,151 $0 $13,654
Richard Brown (Vp Student Development) $116,881 $0 $13,052
Herbert Tolbert (Vp Enrollment Management) $111,588 $0 $11,837
Dr Betty Dean (Trustee Chair) $0 $0 $0
Rev R Douglas Swinburne Jr (Trustee Vice Chair) $0 $0 $0
Michael Fitzpatrick (Trustee Secretary) $0 $0 $0
Alan Burchett (Trustee) $0 $0 $0
Rev David Clark (Trustee) $0 $0 $0
Dr Jo Anne Cripe (Trustee) $0 $0 $0
Kathy Evans (Trustee) $0 $0 $0
Gary Friesen (Trustee) $0 $0 $0
Raymond Homan (Trustee) $0 $0 $0
Julie Irving (Trustee) $0 $0 $0
Harold Kimball (Trustee) $0 $0 $0
Rev William Malick (Trustee) $0 $0 $0
Mark Matheson (Trustee) $0 $0 $0
Dr Thomas Perry (Trustee) $0 $0 $0
Dr James Postma (Trustee) $0 $0 $0
David Preszler (Trustee) $0 $0 $0
Linda Prouty (Trustee) $0 $0 $0
Dr Raymond Reid (Trustee) $0 $0 $0
Norm Reinhardt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,932,136
Expenses
$27,128,871
Net Income
-$196,735
Net Assets
$6,799,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $858,397
3.2%
Program Services $25,418,935
94.4%
Investment Income $20,694
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $597,570
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,540
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,481
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,865,034
36.4%
Assets/Debt
Total Assets $26,735,240
Total Liabilities $19,935,830
Net Assets $6,799,410

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,176,787
Expenses
$25,593,467
Net Income
$583,320
Net Assets
$6,996,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,265,857
4.8%
Program Services $24,285,301
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $585,614
2.2%
Net Fundraising $0
Sales of Assets $428
0.0%
Net Inventory Sales $0
Other Revenue $39,587
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,333
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,813,731
34.4%
Assets/Debt
Total Assets $27,105,508
Total Liabilities $20,109,363
Net Assets $6,996,145

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,607,959
Expenses
$23,976,106
Net Income
$631,853
Net Assets
$6,412,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,004
6.5%
Program Services $22,368,324
90.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $608,885
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,746
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $684,308
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,058,086
33.6%
Assets/Debt
Total Assets $27,128,459
Total Liabilities $20,715,634
Net Assets $6,412,825

Document Links

Fiscal Year Ending April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
2002

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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