Skip to content
ProPublica Donate
ProPublica Donate

Graduate Theological Union

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Graduate, Professional Schools (Separate Entities) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$7.15M (2023)

Expenses
$12.6M (2023)

Total Assets
$66.3M (2023)

Total Liabilities
$6.67M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,147,606
Expenses
$12,562,834
Net Income
-$5,415,228
Net Assets
$59,626,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,503
27.1%
Program Services $4,555,571
63.7%
Investment Income $672,270
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $488,826
6.8%
Net Fundraising $0
Sales of Assets -$564,780
Net Inventory Sales $0
Other Revenue $59,216
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $895,979
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,543,926
36.2%
Assets/Debt
Total Assets $66,293,216
Total Liabilities $6,666,361
Net Assets $59,626,855
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sephora Hartz Chief (Strategy Officer & Vp Advancement) $176,809 $0 $19,835
Uriah Kim (President) $173,637 $0 $26,852
Mike Cairns (Cfo) $164,736 $0 $13,864
Marie Lucero (Coo) $157,789 $0 $11,417
Arthur Holder (Professor) $127,776 $0 $27,540
Elizabeth Pena (Professor) $126,874 $0 $24,166
Curtis Osborne (Director Of Facilities) $119,677 $0 $20,780
Sylvie Tisnado (Manager Of Human Resources) $109,131 $0 $23,670
Munir Jiwa (Professor) $106,183 $0 $17,861
Rita Sherma (Professor) $100,231 $0 $23,673
Jennifer Davidson (Academic Dean) $74,863 $0 $9,491
William D Glenn (Chair, Trustee) $0 $0 $0
Mary Jo Potter (Vice Chair, Trustee) $0 $0 $0
Larae Quy (Secretary, Trustee) $0 $0 $0
Dale Walker (Treasurer, Trustee) $0 $0 $0
Allen Moran (Trustee) $0 $0 $0
Anthony Millett (Trustee) $0 $0 $0
Dale Lum (Trustee) $0 $0 $0
David Matsumoto (Trustee) $0 $0 $0
David Vasquez Levy (Trustee) $0 $0 $0
Ejaz Naqvi (Trustee) $0 $0 $0
Heidi Hadsell (Trustee) $0 $0 $0
James Brenneman (Trustee) $0 $0 $0
Josefina Card (Trustee) $0 $0 $0
Joseph Mueller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,315,511
Expenses
$11,889,256
Net Income
-$2,573,745
Net Assets
$63,290,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,563,520
27.5%
Program Services $4,676,680
50.2%
Investment Income $536,279
5.8%
Bond Proceeds $0
Royalties $12,826
0.1%
Rental Property Income $398,056
4.3%
Net Fundraising $0
Sales of Assets $1,108,616
11.9%
Net Inventory Sales $0
Other Revenue $19,534
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,302
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,512,429
38.0%
Assets/Debt
Total Assets $66,561,346
Total Liabilities $3,270,976
Net Assets $63,290,370
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Uriah Kim (President) $210,984 $0 $27,450
Ellen Peterson (Cfo/Vp Admin & Finance Outgoing) $171,826 $0 $26,567
Sephora Hartz (Chief Strategy Officer) $157,742 $0 $18,977
Arthur Holder (Professor) $137,430 $0 $28,006
Elizabeth Pena (Interim Academic Dean) $134,936 $0 $16,908
Marie Lucero (Coo) $133,425 $0 $3,387
Munir Jiwa (Professor) $108,513 $0 $17,571
Sylvie Tisnado (Manager Of Human Resources) $107,935 $0 $13,147
Clay G Dixon (Library Director Outgoing) $107,837 $0 $15,763
Wendy Arce (Associate Dean Of Students) $105,270 $0 $15,653
Mike Cairns (Cfo) $34,511 $0 $1,589
William D Glenn (Chair, Trustee) $0 $0 $0
Mary Jo Potter (Vice Chair, Trustee) $0 $0 $0
Larae Quy (Secretary, Trustee) $0 $0 $0
Heidi Hadsell (Treasurer, Trustee) $0 $0 $0
Laura Barnes (Trustee) $0 $0 $0
James Brenneman (Trustee) $0 $0 $0
Susan Cook Hoganson (Trustee) $0 $0 $0
Linda Dakin Grimm (Trustee) $0 $0 $0
Shawna Hamilton (Trustee) $0 $0 $0
Douglas Kahn (Trustee) $0 $0 $0
Judith Larsen (Trustee) $0 $0 $0
Dale Lum (Trustee) $0 $0 $0
David Matsumoto (Trustee) $0 $0 $0
Anthony Millett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,414,680
Expenses
$11,472,269
Net Income
-$3,057,589
Net Assets
$69,181,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,298,997
27.3%
Program Services $4,860,107
57.8%
Investment Income $398,047
4.7%
Bond Proceeds $0
Royalties $17,096
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $662,842
7.9%
Net Inventory Sales $0
Other Revenue $177,591
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $925,637
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,068,130
35.5%
Assets/Debt
Total Assets $72,481,680
Total Liabilities $3,300,205
Net Assets $69,181,475
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel L Lehmann (Former President To 2/21/2020) $239,418 $0 $30,055
Ellen Peterson (Cfo/Vp Admin & Finance) $157,476 $0 $37,780
Alison Mundy (Vp Advancement To 3/26/21) $155,891 $0 $40,279
Uriah Kim (President) $141,233 $0 $88,006
Sephora Hartz (Chief Strategy Officer) $135,807 $0 $21,785
Arthur Holder (Professor) $125,399 $0 $25,263
Clay G Dixon (Library Director) $122,821 $0 $23,851
Elizabeth Pena (Interim Academic Dean) $109,256 $0 $7,924
Munir Jiwa (Professor) $103,945 $0 $17,467
William D Glenn (Chair, Trustee) $0 $0 $0
Mary Jo Potter (Vice Chair, Trustee) $0 $0 $0
Larae Quy (Secretary, Trustee) $0 $0 $0
David O'neill (Treasurer, Trustee) $0 $0 $0
Dale Lum (Trustee) $0 $0 $0
Dale Walker (Trustee) $0 $0 $0
David Vasquez Levy (Trustee) $0 $0 $0
Doug Kahn (Trustee) $0 $0 $0
Heidi Hadsell (Trustee) $0 $0 $0
James Brenneman (Trustee) $0 $0 $0
John O'connor (Trustee) $0 $0 $0
Joseph Mueller (Trustee) $0 $0 $0
Judith Larsen (Trustee) $0 $0 $0
Khalia Williams (Trustee) $0 $0 $0
Peter Rogers (Trustee) $0 $0 $0
Peter Teague (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,844,392
Expenses
$10,541,253
Net Income
-$2,696,861
Net Assets
$59,491,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,883,715
24.0%
Program Services $4,808,727
61.3%
Investment Income $263,809
3.4%
Bond Proceeds $0
Royalties $10,935
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $553,917
7.1%
Net Inventory Sales $0
Other Revenue $323,289
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,124,815
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,703,754
35.1%
Assets/Debt
Total Assets $61,873,853
Total Liabilities $2,382,503
Net Assets $59,491,350
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel L Lehmann (President To 2/21/2020) $250,808 $0 $79,828
Ellen Peterson (Cfo/Vp Admin & Finance) $154,709 $0 $24,805
Clay G Dixon (Library Director) $121,215 $0 $22,718
Arthur Holder (Professor) $115,924 $0 $23,537
Alison H Mundy (Vp Advancement) $114,147 $0 $18,808
Vickia A Brinklry (Dir Of Human Resources To 12/3/19) $107,279 $0 $12,208
Uriah Kim (Interim President/Academic Dean) $104,559 $0 $67,510
Kathleen Kook (Vp & Dean Of Students To 7/31/19) $83,168 $0 $15,010
Sephora Markson Hartz (Vp Marketing & Enrollment Mgmt) $42,829 $0 $1,521
Abid Farooq (Trustee To February 2020) $0 $0 $0
Alison Benders (Trustee To May 2020) $0 $0 $0
Dale Lum (Trustee) $0 $0 $0
Dale Walker (Trustee) $0 $0 $0
David O'neill (Treasurer, Trustee) $0 $0 $0
David Vasquez Levy (Trustee) $0 $0 $0
Douglas Kahn (Trustee) $0 $0 $0
Heidi Hadsell (Trustee) $0 $0 $0
James Brenneman (Trustee) $0 $0 $0
John O'connor (Trustee) $0 $0 $0
Josefina J Card (Trustee To February 2020) $0 $0 $0
Joseph Mueller (Trustee) $0 $0 $0
Judith Larsen (Trustee) $0 $0 $0
Larae Quy (Secretary, Trustee) $0 $0 $0
Mary Jo Potter (Vice Chair, Trustee) $0 $0 $0
Munir Jiwa (Trustee To May 2020) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,057,321
Expenses
$10,262,268
Net Income
-$3,204,947
Net Assets
$64,927,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,112
6.0%
Program Services $5,371,787
76.1%
Investment Income $564,220
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $665,574
9.4%
Net Inventory Sales $0
Other Revenue $30,628
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,050
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,557,887
34.7%
Assets/Debt
Total Assets $65,856,739
Total Liabilities $929,517
Net Assets $64,927,222
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ellen Peterson (Cfo) $147,458 $0 $23,666
Jeffrey L Pace (Coo Feb 2018 To April 2019) $125,063 $0 $7,270
Clay G Dixon (Library Director) $119,893 $0 $21,804
Kathleen Kook (Vp And Dean Of Students) $111,764 $0 $21,983
Riess W Potterveld (President Until 7/31/2018) $110,230 $0 $51,886
Arthur Holder (Professor) $109,218 $0 $15,256
Uriah Kim (Vp And Academic Dean) $107,057 $0 $67,015
Daniel L Lehmann (President As Of 8/1/2018) $100,068 $0 $0
Susan Cook Hoganson (Chair, Trustee) $0 $0 $0
Robert Wilkins (Vice Chair, Trustee) $0 $0 $0
David O'neill (Treasurer And Secretary, Trustee) $0 $0 $0
Eileen Bitten (Trustee To May 2018) $0 $0 $0
James Brenneman (Trustee) $0 $0 $0
Josefina J Card (Trustee) $0 $0 $0
Michael E Engh (Trustee) $0 $0 $0
Abid Farooq (Trustee) $0 $0 $0
Theodore J Fetter (Trustee To February 2019) $0 $0 $0
William D Glenn (Trustee) $0 $0 $0
Shawna Hamilton (Trustee As Of May 2019) $0 $0 $0
John Hokenstad (Trustee To February 2019) $0 $0 $0
Munir Jiwa (Trustee) $0 $0 $0
Douglas Kahn (Trustee) $0 $0 $0
Mike Kim (Trustee To November 2018) $0 $0 $0
Chris Kimball (Trustee) $0 $0 $0
Judith Larsen (Trustee To May 2018 (Back May 2019)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,131,377
Expenses
$10,691,000
Net Income
$2,440,377
Net Assets
$65,998,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,505,081
49.5%
Program Services $5,820,583
44.3%
Investment Income $310,869
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $452,035
3.4%
Net Inventory Sales $0
Other Revenue $42,809
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $796,695
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,390,707
31.7%
Assets/Debt
Total Assets $66,979,762
Total Liabilities $981,252
Net Assets $65,998,510
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven G Argyris (Vp And Cfo Thru 12/31/17) $153,415 $0 $25,534
Riess W Potterveld (President) $120,258 $0 $83,721
Ellen Peterson (Cfo Beginning 1/1/18) $110,164 $0 $19,176
Kathleen Kook (Vp And Dean Of Students) $104,092 $0 $19,924
Clay G Dixon (Library Director) $101,170 $0 $18,988
Uriah Kim (Vp And Academic Dean) $94,351 $0 $66,926
Susan Cook Hoganson (Chair, Trustee) $0 $0 $0
Robert Wilkins (Vice Chair, Trustee) $0 $0 $0
David O'neill (Treasurer And Secretary, Trustee) $0 $0 $0
Eileen Bitten (Trustee) $0 $0 $0
James Brenneman (Trustee) $0 $0 $0
Josefina J Card (Trustee) $0 $0 $0
Michael E Engh (Trustee) $0 $0 $0
Abid Farooq (Trustee) $0 $0 $0
Theodore J Fetter (Trustee) $0 $0 $0
William D Glenn (Trustee) $0 $0 $0
Barb Greve (Outgoing Trustee) $0 $0 $0
John Hokenstad (Trustee) $0 $0 $0
Munir Jiwa (Trustee) $0 $0 $0
Douglas Kahn (Trustee) $0 $0 $0
Mike Kim (Trustee) $0 $0 $0
Chris Kimball (Trustee) $0 $0 $0
Judith Larsen (Trustee) $0 $0 $0
Harold T Leach (Trustee) $0 $0 $0
David Vasquez Levy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,636,362
Expenses
$10,591,400
Net Income
-$1,955,038
Net Assets
$59,914,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,474
9.0%
Program Services $6,638,039
76.9%
Investment Income $391,060
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $782,708
9.1%
Net Inventory Sales $0
Other Revenue $46,081
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,301
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,739,709
35.3%
Assets/Debt
Total Assets $61,181,151
Total Liabilities $1,266,778
Net Assets $59,914,373
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Riess W Potterveld (President) $137,188 $0 $70,694
Steven G Argyris (Vice President And Cfo) $128,431 $0 $21,181
Ellen Peterson (Controller) $107,030 $0 $12,869
Jeffrey Di Gregorio (Chief Information Tech) $101,177 $0 $12,607
Kathleen Kook (Vp And Dean Of Students) $100,243 $0 $18,291
Arthur J Holder (Former Vp And Dean Thru 6/30/16) $92,009 $0 $12,123
Alan D Kelchner (Vp For Advancement) $84,774 $0 $17,910
Judith Berling Part Year (Vice President And Academic Dean) $63,080 $0 $8,521
Susan Cook Hoganson (Chair, Trustee) $0 $0 $0
Sara D Lipscomb (Vice Chair, Trustee) $0 $0 $0
Robert Wilkins (Vice Chair, Trustee) $0 $0 $0
David O'neill (Treasurer, Trustee) $0 $0 $0
Mary Jo Potter (Secretary, Trustee) $0 $0 $0
Josefina J Card (Trustee) $0 $0 $0
Abid Farooq (Trustee) $0 $0 $0
Douglas Kahn (Trustee) $0 $0 $0
Mike Kim (Trustee) $0 $0 $0
Haro Ld T Leach (Trustee) $0 $0 $0
Rita Semel (Trustee) $0 $0 $0
Robert Sheeran (Trustee) $0 $0 $0
Geo Rge D Smith (Trustee) $0 $0 $0
Robert V Thompson (Trustee) $0 $0 $0
Dale Walker (Trustee) $0 $0 $0
Ruth Meyers (Trustee) $0 $0 $0
Scot T A Mitchell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,190,078
Expenses
$9,241,693
Net Income
$11,948,385
Net Assets
$57,720,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,088,231
66.5%
Program Services $6,180,628
29.2%
Investment Income $323,727
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $566,741
2.7%
Net Inventory Sales $0
Other Revenue $30,751
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,036
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,021,215
32.7%
Assets/Debt
Total Assets $59,090,649
Total Liabilities $1,370,244
Net Assets $57,720,405
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Riess W Potterveld (President) $182,259 $0 $20,333
Steven G Argyris (Vice President And Cfo) $125,546 $0 $19,083
Ellen Peterson (Controller) $103,142 $0 $17,370
Robert J Benedetto (Library Director) $102,929 $0 $18,005
Judith Berling (Faculty & Acting Dean) $100,461 $0 $17,177
Jeffrey Di Gregorio (Chief Information Tech) $98,899 $0 $17,035
Arthur G Holder (Vice President And Dean) $96,287 $0 $17,566
Kathleen Kook (Vp And Dean Of Students) $93,091 $0 $16,630
Alan D Kelchner (Vp For Advancement) $73,070 $0 $15,304
Thomas E Bertelsen Jr (Board Treasurer) $0 $0 $0
Eileen Bitten (Trustee) $0 $0 $0
Rosemary Bray Mcnatt (Trustee) $0 $0 $0
Josefina Card (Trustee) $0 $0 $0
The Rev Dr Michael E Engh Sj (Trustee) $0 $0 $0
Abid Farooq (Trustee) $0 $0 $0
Leann Snow Flesher (Trustee) $0 $0 $0
William D Glenn (Trustee) $0 $0 $0
Susan Cook Hoganson (Board Vice Chair) $0 $0 $0
Rabbi Douglas Kahn (Trustee) $0 $0 $0
Dr Chris Kimball (Trustee) $0 $0 $0
Judith Larsen (Trustee) $0 $0 $0
Harold T Leach (Board Chair) $0 $0 $0
Sara Lipscomb (Board Vice Chair) $0 $0 $0
The Rev Dr James L Mcdonald (Trustee) $0 $0 $0
Scott A Mitchell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,766,803
Expenses
$9,186,254
Net Income
-$419,451
Net Assets
$47,217,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,277,346
14.6%
Program Services $6,684,456
76.2%
Investment Income $285,260
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500,198
5.7%
Net Inventory Sales $0
Other Revenue $19,543
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,413
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,321,314
36.2%
Assets/Debt
Total Assets $48,745,552
Total Liabilities $1,528,293
Net Assets $47,217,259
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Riess W Potterveld (President) $135,819 $0 $68,307
Steven G Argyris (Vice President And Cfo) $124,608 $0 $18,581
Arthur G Holder (Vice President And Dean) $116,864 $0 $18,648
Robert J Benedetto (Library Director) $102,525 $0 $17,158
Ellen Peterson (Controller) $100,932 $0 $16,785
Kathleen Kook (Vp And Dean Of Students) $92,465 $0 $16,157
Alan D Kelchner (Vp For Advancement) $72,826 $0 $12,174
Hassan Ali (Trustee) $0 $0 $0
Thomas E Bertelsen Jr (Board Treasurer) $0 $0 $0
Eileen Bitten (Trustee) $0 $0 $0
Rosemary Bray Mcnatt (Trustee) $0 $0 $0
Carol Anne Brown (Trustee) $0 $0 $0
Josefina Card (Trustee) $0 $0 $0
The Rev Dr Michael E Engh Sj (Trustee) $0 $0 $0
Abid Farooq (Trustee) $0 $0 $0
Emily Fine (Trustee) $0 $0 $0
Leann Snow Flesher (Trustee) $0 $0 $0
Helio Fred Garcia (Trustee) $0 $0 $0
William D Glenn (Trustee) $0 $0 $0
Susan Cook Hoganson (Board Vice Chair) $0 $0 $0
Rabbi Douglas Kahn (Trustee) $0 $0 $0
Dr Chris Kimball (Trustee) $0 $0 $0
Judith Larsen (Trustee) $0 $0 $0
Harold T Leach (Board Chair) $0 $0 $0
Sara Lipscomb (Board Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,529,556
Expenses
$9,590,240
Net Income
-$60,684
Net Assets
$47,564,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,038,415
10.9%
Program Services $7,772,082
81.6%
Investment Income $269,650
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $428,398
4.5%
Net Inventory Sales $0
Other Revenue $21,011
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,071
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,385,140
35.3%
Assets/Debt
Total Assets $49,168,874
Total Liabilities $1,604,058
Net Assets $47,564,816
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven G Argyris (Vice President And Cfo) $123,455 $0 $18,846
James A Donahue (Former President) $118,303 $0 $18,674
Arthur G Holder (Vice President And Dean) $116,625 $0 $27,374
Robert J Benedetto (Library Director) $101,333 $0 $25,949
Ellen Peterson (Controller) $100,002 $0 $16,832
Riess W Potterveld (President) $91,073 $0 $16,193
Kathleen Kook (Vice President And Dean Of Students) $90,638 $0 $16,137
Alan D Kelchner (Vice President For Advancement) $56,610 $0 $11,204
Hassan Ali (Trustee) $0 $0 $0
Thomas E Bertelsen (Trustee) $0 $0 $0
Eileen Bitten (Trustee) $0 $0 $0
Karen Bloomquist (Trustee) $0 $0 $0
Carol Anne Brown (Trustee) $0 $0 $0
Josefina J Card (Trustee) $0 $0 $0
Joseph P Chinnici Ofm (Trustee) $0 $0 $0
Michael E Engh Sj (Trustee) $0 $0 $0
Abid Farooq (Trustee) $0 $0 $0
Emily H Fine (Trustee) $0 $0 $0
Leann Snow Flesher (Trustee) $0 $0 $0
Helio Fred Garcia (Trustee) $0 $0 $0
William D Glenn (Trustee) $0 $0 $0
Susan Cook Hoganson (Trustee) $0 $0 $0
Wendell Johns (Treasurer) $0 $0 $0
Rabbi Douglas Kahn (Trustee) $0 $0 $0
Judith Larsen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,356,808
Expenses
$9,722,616
Net Income
-$1,365,808
Net Assets
$43,648,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,054,664
12.6%
Program Services $7,792,948
93.3%
Investment Income $243,043
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,590
Sales of Assets -$750,088
Net Inventory Sales $0
Other Revenue $30,831
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,341
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,417,892
35.2%
Assets/Debt
Total Assets $45,321,827
Total Liabilities $1,673,771
Net Assets $43,648,056

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,070,551
Expenses
$8,407,546
Net Income
-$336,995
Net Assets
$41,436,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,933
12.4%
Program Services $6,494,976
80.5%
Investment Income $119,318
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $428,938
5.3%
Net Inventory Sales $0
Other Revenue $29,386
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,123
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,818,981
33.5%
Assets/Debt
Total Assets $43,249,458
Total Liabilities $1,813,378
Net Assets $41,436,080

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,058,501
Expenses
$9,187,176
Net Income
-$1,128,675
Net Assets
$43,000,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,218
7.3%
Program Services $6,940,102
86.1%
Investment Income $266,484
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $247,384
3.1%
Net Inventory Sales $0
Other Revenue $17,313
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,393
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,993,872
32.6%
Assets/Debt
Total Assets $44,772,918
Total Liabilities $1,772,584
Net Assets $43,000,334

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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