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Scripps College

  • Claremont, CA
  • Tax-exempt since Oct. 1938
  • EIN: 95-1664123

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 June 2024 tax filing, this nonprofit:

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.

Summary charts: organization finances over time

Revenue
$135M (2024)

Expenses
$119M (2024)

Total Assets
$781M (2024)

Total Liabilities
$132M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,962,354
Expenses
$118,506,033
Net Income
$16,456,321
Net Assets
$648,948,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,821,014
15.4%
Program Services $94,886,893
70.3%
Investment Income $5,301,863
3.9%
Bond Proceeds $0
Royalties $5,457
0.0%
Rental Property Income -$371,505
Net Fundraising $0
Sales of Assets $14,318,632
10.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,540,372
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,431,987
26.5%
Assets/Debt
Total Assets $780,732,497
Total Liabilities $131,784,297
Net Assets $648,948,200
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Amy Marcus Newhall (President) $591,980 $0 $43,399
Suzanne Keen President ((Thru 03/23)/Professor (As Of 03/23)) $567,859 $0 $111,886
Dean Calvo (Vp/Business Affairs/Treasurer) $362,284 $0 $77,845
Binti Harvey Vp External (Relations & Inst. Advancement) $314,123 $0 $63,392
Ulysses Sofia (Faculty) $305,701 $0 $49,651
De Methra La Sha Bradley Vp For (Student Affairs/Dean Of Students) $275,412 $0 $52,732
Denise Nelson Nash (Vp/Secretary Of The Board) $263,290 $0 $41,775
Victoria Romero (Vp For Admissions) $245,253 $0 $39,024
Diane Holmes Avp Business (Affairs/Assistant Treasurer) $235,124 $0 $54,802
Jennifer Berklas Avp (Human Capital & Risk Management) $229,699 $0 $37,669
Myriam Chancey (Faculty) $221,990 $0 $59,025
Enrique Gonzalez Salgado (Avp Philanthropy) $211,210 $0 $33,150
Nancy Macko (Faculty) $201,115 $0 $34,000
Jennifer Armstrong Interim (Vp For Acad Affairs/Dean Of Faculty) $194,533 $0 $72,778
Adriana Di Bartolo Beckman (Former Key Employee) $145,035 $0 $42,338
Mia Alonzo (Assistant Vp/Controller) $0 $189,001 $46,238
Laura Hockett (Board Chair/Trustee) $0 $0 $0
Robert Sacks (Co Vice Chair/Trustee) $0 $0 $0
Kalpana Rhodes (Co Vice Chair/Trustee) $0 $0 $0
Dominique Cantwell (Trustee) $0 $0 $0
Angelica Clark (Trustee) $0 $0 $0
Deborah David (Trustee) $0 $0 $0
Libby Greig De Meo (Trustee) $0 $0 $0
Stephanie Doan (Trustee) $0 $0 $0
Patricia Y Fechner (Trustee) $0 $0 $0
See filing for compensation of 18 other people →
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990
Filed on May 8, 2025

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,382,713
Expenses
$115,636,327
Net Income
-$2,253,614
Net Assets
$609,799,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,617,840
7.6%
Program Services $86,713,338
76.5%
Investment Income $6,042,989
5.3%
Bond Proceeds $0
Royalties $5,065
0.0%
Rental Property Income -$899,947
Net Fundraising $0
Sales of Assets $11,102,597
9.8%
Net Inventory Sales $0
Other Revenue $1,800,831
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,376,532
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,968,347
25.1%
Assets/Debt
Total Assets $717,088,835
Total Liabilities $107,288,964
Net Assets $609,799,871
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Amy Marcus Newhall Dean Of (Faculty/President (As Of 03/23)) $405,351 $0 $59,657
Dean Calvo (Vp/Business Affairs/Treasurer) $388,901 $0 $93,258
Binti Harvey Vp External (Relations & Inst. Advancement) $338,404 $0 $79,324
Ulysses Sofia (Faculty) $320,218 $0 $66,545
Suzanne Keen President ((Thru 03/23)/Professor (As Of 03/23)) $298,348 $0 $113,174
Denise Nelson Nash (Vp/Secretary Of The Board) $278,951 $0 $46,609
Victoria Romero (Vp For Admissions) $242,435 $0 $58,240
Diane Holmes Avp Business (Affairs/Assistant Treasurer) $227,092 $0 $68,501
Jennifer Berklas (Avp Human Capital & Risk Mgmt) $212,457 $0 $51,238
Nancy Macko (Faculty) $206,713 $0 $47,129
Gretchen Edwards Gilbert (Vp For Academic Affairs (Thru 06/23)) $203,256 $0 $44,897
Enrique Gonzalez Salgado (Avp Philanthropy) $196,629 $0 $64,111
Jeffrey Sessler Executive (Director Information Technology) $182,935 $0 $54,558
Adriana Di Bartolo Beckman Interi (Vp Stud Aff & Dean Of Students) $161,928 $0 $56,332
Jennifer Armstrong Interim Vp Of (Acad Aff & Dean Of Fac (As Of 5/23)) $148,105 $0 $78,507
Laura Hockett (Board Chair/Trustee) $0 $0 $0
Robert Sacks (Co Vice Chair/Trustee) $0 $0 $0
Kalpana Singh Rhodes (Co Vice Chair/Trustee) $0 $0 $0
Mino Capossela (Trustee) $0 $0 $0
Angelica Clark (Trustee) $0 $0 $0
Deborah David (Trustee) $0 $0 $0
Libby De Meo (Trustee) $0 $0 $0
Patricia Y Fechner (Trustee) $0 $0 $0
John O Fukunaga (Trustee) $0 $0 $0
Mark R Herron (Trustee) $0 $0 $0
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990
Filed on May 6, 2024

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,398,352
Expenses
$113,037,476
Net Income
$5,360,876
Net Assets
$594,108,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,621,087
5.6%
Program Services $84,763,241
71.6%
Investment Income $2,328,270
2.0%
Bond Proceeds $0
Royalties $5,545
0.0%
Rental Property Income -$394,862
Net Fundraising $0
Sales of Assets $25,075,071
21.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,679,432
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,435,314
23.4%
Assets/Debt
Total Assets $703,884,295
Total Liabilities $109,776,263
Net Assets $594,108,032
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Amy Marcus Newhall (Interim President) $415,279 $0 $30,719
Dean Calvo (Vp/Business Affairs/Treasurer) $317,466 $0 $55,489
Binti Harvey Vp External (Relations & Institutional Advancement) $282,130 $0 $41,195
Ulysses Sofia (Faculty) $267,945 $0 $27,886
Denise Nelson Nash (Vp/Secretary Of The Board) $236,589 $0 $24,063
Larissa Tiedens (Former President Thru 04/21) $219,368 $0 $24,542
Myriam Chancy (Faculty) $217,204 $0 $20,492
Victoria Romero (Vp For Admissions) $214,802 $0 $23,223
Diane Holmes Avp Business (Affairs/Assistant Treasurer) $202,858 $0 $35,529
Gretchen Edwards Gilbert (Vp For Academic Affairs (Acting)) $187,216 $0 $20,121
Nancy Macko (Faculty) $186,702 $0 $19,929
Jennifer Berklas (Avp Human Capital & Risk Mgmt) $186,415 $0 $20,912
Charlotte Johnson (Vp/Dean Of Students Thru 07/21) $161,553 $0 $32,330
Mia Alonzo (Asst Vp/Controller) $0 $176,365 $33,985
Lynne Thompson (Chair) $0 $0 $0
Laura Hockett (Co Vice Chair) $0 $0 $0
Robert Sacks (Co Vice Chair) $0 $0 $0
Ellen Clark Brown (Trustee) $0 $0 $0
Mino Capossela (Trustee) $0 $0 $0
Angelica Clark (Trustee) $0 $0 $0
Chalan Colby (Trustee) $0 $0 $0
Deborah David (Trustee) $0 $0 $0
Libby De Meo (Trustee) $0 $0 $0
Patricia Y Fechner (Trustee) $0 $0 $0
John O Fukunaga (Trustee) $0 $0 $0
See filing for compensation of 21 other people →
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990
Filed on May 5, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,317,092
Expenses
$77,823,379
Net Income
$12,493,713
Net Assets
$680,096,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,749,439
10.8%
Program Services $52,776,814
58.4%
Investment Income $1,746,286
1.9%
Bond Proceeds $0
Royalties $2,505
0.0%
Rental Property Income -$310,838
Net Fundraising $0
Sales of Assets $26,352,990
29.2%
Net Inventory Sales -$104
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,880,274
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,938,796
28.2%
Assets/Debt
Total Assets $792,604,891
Total Liabilities $112,507,965
Net Assets $680,096,926
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Larissa Tiedens (President Thru 4/21) $753,864 $0 $151,322
Dean Calvo (Vp/Business Affairs/Treasurer) $301,634 $0 $71,074
Binti Harvey (Vp Ext. Relations) $281,260 $0 $46,011
Amy Marcus Newhall (Interim President As Of 04/21) $279,008 $0 $26,224
Ulysses Sofia (Faculty) $266,688 $0 $30,809
Charlotte Johnson (Vp/Dean Of Students) $249,342 $0 $72,927
Denise Nelson Nash (Vp/Secretary Of The Board) $235,025 $0 $34,540
Victoria Romero (Vp For Admissions) $213,926 $0 $27,689
Myriam Chancy (Faculty) $207,262 $0 $24,838
John Milton (Faculty) $206,340 $0 $51,069
Diane Holmes (Avp Business Affairs/Assistant Treasurer) $198,794 $0 $38,883
Jennifer Berklas (Avp Human Capital & Risk Mgmt) $178,009 $0 $24,071
Enrique Gonzalez Salgado (Avp Philanthropy) $177,896 $0 $37,383
Gretchen Edwards Gilbert (Vp For Academic Affairs (Acting)) $152,602 $0 $19,947
Julia Liss (Former Dean Of Faculty/Faculty) $132,500 $0 $28,812
Mia Alonzo (Controller) $0 $173,190 $35,161
Lynne Thompson (Chair) $0 $0 $0
Laura Hockett (Vice Chair) $0 $0 $0
Robert Sacks (Co Vice Chair) $0 $0 $0
Mino Capossela (Trustee) $0 $0 $0
Angelica Clark (Trustee) $0 $0 $0
Ellen Clark Brown (Trustee) $0 $0 $0
Chalan Colby (Trustee) $0 $0 $0
Jamie Crouch (Trustee) $0 $0 $0
Deborah David (Trustee) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,616,217
Expenses
$98,302,870
Net Income
$313,347
Net Assets
$516,395,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,741,212
7.8%
Program Services $78,371,285
79.5%
Investment Income $1,898,891
1.9%
Bond Proceeds $0
Royalties $4,272
0.0%
Rental Property Income -$307,055
Net Fundraising $0
Sales of Assets $10,895,782
11.0%
Net Inventory Sales $11,830
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,607,192
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,101,636
26.6%
Assets/Debt
Total Assets $617,457,507
Total Liabilities $101,061,536
Net Assets $516,395,971
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Larissa Tiedens (President) $600,983 $0 $202,569
Dean Calvo (Vp/Business Affairs/Treasurer) $306,817 $0 $76,416
Binti Harvey (Vp Ext. Relations) $283,608 $0 $36,591
Amy Marcus Newhall (Vp/Dean Of Faculty) $282,092 $0 $37,823
Charlotte Johnson (Vp/Dean Of Students) $244,567 $0 $85,065
Denise Nelson Nash (Vp/Secretary Of The Board) $238,286 $0 $44,542
Victoria Romero (Vp For Admissions) $215,162 $0 $36,195
Myriam Chancy (Faculty) $194,579 $0 $31,586
Diane Holmes (Avp Business Affairs) $190,816 $0 $45,150
Enrique Gonzalez Salgado (Avp Philanthropy) $179,915 $0 $30,982
Jennifer Berklas (Avp Human Capital & Risk Mgmt) $167,906 $0 $30,240
Tseng Hao Huang (Faculty) $166,728 $0 $42,335
Julia Liss (Former Dean Of Faculty/Faculty) $145,697 $0 $27,924
Megan Callaway (Former Avp Institutional Advancement) $110,710 $0 $0
Mia Alonzo (Controller) $0 $163,551 $40,148
Lynne Thompson (Chair) $0 $0 $0
Laura Hockett (Vice Chair) $0 $0 $0
Robert Sacks (Co Vice Chair) $0 $0 $0
Robert Breech (Trustee) $0 $0 $0
Mino Capossela (Trustee) $0 $0 $0
Ellen Clark Brown (Trustee) $0 $0 $0
Angelica Clark (Trustee) $0 $0 $0
Chalan Colby (Trustee) $0 $0 $0
Jamie Crouch (Trustee) $0 $0 $0
Juanita Nash Dahlen (Trustee) $0 $0 $0
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990
Filed on May 11, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,003,622
Expenses
$93,212,764
Net Income
$11,790,858
Net Assets
$512,983,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,327,584
12.7%
Program Services $74,599,508
71.0%
Investment Income $1,598,036
1.5%
Bond Proceeds $0
Royalties $5,034
0.0%
Rental Property Income -$486,201
Net Fundraising $0
Sales of Assets $15,952,933
15.2%
Net Inventory Sales $6,728
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,487,623
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,530,202
26.3%
Assets/Debt
Total Assets $612,406,669
Total Liabilities $99,423,479
Net Assets $512,983,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Larissa Tiedens (President) $546,174 $0 $112,928
Dean Calvo (Vp/Business Affairs/Treasurer) $293,424 $0 $74,361
Amy Marcus Newhall (Vp/Dean Of Faculty) $268,264 $0 $36,727
Binti Harvey (Vp External Relations & Institutional Advancement) $262,583 $0 $34,558
Charlotte Johnson (Vp/Dean Of Students) $236,694 $0 $83,439
Denise Nelson Nash (Vp/Secretary Of The Board) $231,821 $0 $43,811
Victoria Romero (Vp For Admissions) $209,587 $0 $34,839
Myriam Chancy (Faculty) $198,636 $0 $31,611
Megan Callaway Thru 92818 (Avp Institutional Advancement) $179,155 $0 $34,978
Diane Holmes (Avp Business Affairs/Assistant Treasurer) $175,932 $0 $43,414
Dalton Krauss (Faculty) $160,635 $0 $32,163
Nancy Macko (Faculty) $160,467 $0 $28,293
Julia Liss (Former Vp Acad Affairs/Faculty) $145,535 $0 $41,656
Lynne Thompson (Chair) $0 $0 $0
Laura Hockett (Vice Chair) $0 $0 $0
Robert Sacks (Vice Chair) $0 $0 $0
Kendra Armer (Trustee) $0 $0 $0
Lucinda Bowen Smith (Trustee) $0 $0 $0
Robert Breech (Trustee) $0 $0 $0
Lynne Brickner (Trustee) $0 $0 $0
Angelica Clark (Trustee) $0 $0 $0
Ellen Clark Brown (Trustee) $0 $0 $0
Chalan Colby (Trustee) $0 $0 $0
Deborah David (Trustee) $0 $0 $0
Libby De Meo (Trustee) $0 $0 $0
See filing for compensation of 25 other people →
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990
Filed on May 16, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,648,270
Expenses
$90,320,530
Net Income
$20,327,740
Net Assets
$492,276,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,574,364
14.1%
Program Services $72,911,888
65.9%
Investment Income $517,747
0.5%
Bond Proceeds $0
Royalties $5,527
0.0%
Rental Property Income -$360,723
Net Fundraising $0
Sales of Assets $21,986,891
19.9%
Net Inventory Sales $12,576
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,403,777
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,387,315
24.8%
Assets/Debt
Total Assets $593,196,174
Total Liabilities $100,919,925
Net Assets $492,276,249
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Larissa Tiedens (President) $511,688 $0 $86,698
Michael Archibald (Vp For Institional Advancement) $333,787 $0 $46,818
Dean Calvo (Vp/Business Affairs/Treasurer) $331,332 $0 $64,692
Amy Marcus Newhall (Vp/Dean Of Faculty) $325,155 $0 $58,089
Charlotte Johnson (Vp/Dean Of Students) $274,819 $0 $73,358
Denise Nelson Nash (Vp/Secretary Of The Board) $268,916 $0 $33,851
Victoria Romero (Vp For Admissions) $243,607 $0 $31,971
Binti Harvey (Vp Mkt & Comm Officer) $233,059 $0 $33,339
Myriam Chancy (Faculty) $192,548 $0 $29,281
Lisa Watson (Director Of Laspa Center) $175,559 $0 $28,264
Megan Callaway (Assist Vp Of Institional Advancement) $161,257 $0 $34,578
Nancy Macko (Faculty) $153,445 $0 $28,056
Marina Perez De Mendiola (Faculty) $151,701 $0 $17,898
Julia Liss (Former Vp Acad Affairs/ Faculty) $135,043 $0 $17,972
Mark Herron (Chair) $0 $0 $0
Fran Scoble (Co Chair) $0 $0 $0
Betsy Weinberg Smith (Co Chair) $0 $0 $0
Kendra Armer (Trustee) $0 $0 $0
Joanne Blauer (Trustee) $0 $0 $0
Lucinda Bowen Smith (Trustee) $0 $0 $0
Bob Breech (Trustee) $0 $0 $0
Lynne Brickner (Trustee) $0 $0 $0
Ellen Clark Brown (Trustee) $0 $0 $0
Angelica Clark (Trustee) $0 $0 $0
Chalan Colby (Trustee) $0 $0 $0
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audit

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,114,885
Expenses
$85,622,465
Net Income
$8,492,420
Net Assets
$463,295,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,981,527
12.7%
Program Services $68,735,874
73.0%
Investment Income $1,700,491
1.8%
Bond Proceeds $0
Royalties $3,551
0.0%
Rental Property Income $86,335
0.1%
Net Fundraising $0
Sales of Assets $11,642,589
12.4%
Net Inventory Sales -$35,482
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,086,286
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,069,935
24.6%
Assets/Debt
Total Assets $551,581,397
Total Liabilities $88,286,194
Net Assets $463,295,203
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Marcus Newhall Thru 716 (Interim President) $339,724 $0 $58,339
Michael Archibald (Vp, Institutional Advancement) $307,004 $0 $51,063
R Dean Calvo (Vp, Business Affairs And Treasurer) $269,762 $0 $97,464
Charlotte Johnson (Vp, Dean Of Students) $223,007 $0 $74,300
Denise Nelson Nash (Vp, Secretary Of The Board) $218,493 $0 $32,951
Larissa Tiedens (President) $207,143 $0 $68,276
Victoria Romero (Vp, Admissions) $195,930 $0 $35,134
Myriam Chancy (Humanities Chair) $185,386 $0 $28,392
Binti Harvey (Vp, Marketing And Communications) $182,557 $0 $31,630
Julia Liss (Interim Vp Acad Affairs/Dean Of Faculty) $175,637 $0 $66,592
Lisa Watson (Staff) $170,711 $0 $28,167
Susan Rankaitis (Faculty) $156,213 $0 $32,716
Megan Callaway (Avp / Institutional Advance) $153,703 $0 $32,496
Eric Haskell (Faculty) $152,033 $0 $30,239
Mark R Herron (Board Chair) $0 $0 $0
Fran Scoble (Co Vice Chair) $0 $0 $0
Elizabeth Weinberg Smith (Co Vice Chair) $0 $0 $0
Kendra Armer (Trustee) $0 $0 $0
Joanne Blauer (Trustee) $0 $0 $0
Robert Breech (Trustee) $0 $0 $0
Lynne Oshita Brickner (Trustee) $0 $0 $0
Ellen Clark Brown (Trustee) $0 $0 $0
Barbara Bruner (Trustee) $0 $0 $0
Angelica Clark (Trustee) $0 $0 $0
Deborah David (Trustee) $0 $0 $0
See filing for compensation of 30 other people →
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Document Links

990
Filed on May 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audit

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,015,091
Expenses
$83,410,178
Net Income
-$7,395,087
Net Assets
$417,189,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,366,233
11.0%
Program Services $62,111,238
81.7%
Investment Income $817,217
1.1%
Bond Proceeds $0
Royalties $1,554
0.0%
Rental Property Income $42,481
0.1%
Net Fundraising $0
Sales of Assets $4,644,732
6.1%
Net Inventory Sales $31,636
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,680,468
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,155,361
25.4%
Assets/Debt
Total Assets $509,117,199
Total Liabilities $91,927,408
Net Assets $417,189,791
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lori Bettison Varga (President (Thru 10/15)) $385,227 $0 $125,068
Michael Archibald (Vp For Institutional Advancement) $299,190 $0 $74,346
Amy Marcus Newhall (Interim President) $285,391 $0 $58,034
Charlotte Johnson (Vp/Dean Of Students) $217,912 $0 $71,312
Denise Nelson Nash (Vp, Secretary Of The Board) $211,111 $0 $33,523
Victoria Romero (Vp For Admissions) $188,534 $0 $37,108
Binti Harvey (Vp Mkt & Comm Officer) $177,228 $0 $26,580
Donna Ng Thru 815 (Vp/Business Affairs/Treasurer) $163,678 $0 $33,354
Julia Liss (Interim Vp Acad Affairs/Dean Of Faculty) $152,804 $0 $72,385
Susan Rankaitis (Faculty) $151,948 $0 $29,431
Megan Callaway (Avp / Institutional Advance) $151,755 $0 $33,061
Eric Haskell (Faculty) $146,958 $0 $29,344
Dalton Krauss (Faculty) $145,459 $0 $30,018
Alan Hartley (Faculty) $144,091 $0 $17,753
R Dean Calvo (Vp/Business Affairs/Treasurer) $101,030 $0 $36,187
Barbara Franks Bice (Trustee) $0 $0 $0
Joanne Blauer (Trustee) $0 $0 $0
Robert Breech (Trustee) $0 $0 $0
Lynne Brickner (Trustee) $0 $0 $0
Ellen Clark Brown (Trustee) $0 $0 $0
Barbara Ann Bruner (Trustee) $0 $0 $0
Chalan Colby (Trustee) $0 $0 $0
Deborah David (Trustee) $0 $0 $0
Libby De Meo (Trustee) $0 $0 $0
Devanie Donez (Trustee) $0 $0 $0
See filing for compensation of 30 other people →
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990
Filed on May 10, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,668,305
Expenses
$77,048,110
Net Income
$21,620,195
Net Assets
$434,697,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,436,909
22.7%
Program Services $60,038,850
60.8%
Investment Income $750,359
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,280
Net Fundraising $0
Sales of Assets $15,426,397
15.6%
Net Inventory Sales $32,070
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,974,714
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,840,931
27.0%
Assets/Debt
Total Assets $498,791,290
Total Liabilities $64,094,014
Net Assets $434,697,276
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lori Bettison Varga (President) $464,062 $0 $138,821
Michael Archibald (Vp For Institutional Advancement) $291,531 $0 $82,206
Donna Ng (Vp/Business Affairs/Treasurer) $221,906 $0 $43,248
Amy Marcus Newhall (Vp Academic Affairs/Dean Of Faculty) $220,007 $0 $41,635
Denise Nelson Nash (Vp, Secretary Of The Board) $204,907 $0 $32,723
Victoria Romero (Vp For Admissions) $174,377 $0 $34,932
Alan Hartley (Faculty) $155,442 $0 $19,154
Susan Rankaitis (Faculty) $148,049 $0 $24,413
Megan Callaway (Avp / Institutional Advancement) $147,695 $0 $30,735
Nathalie Rachlin (Interim Vp/Dean Of Students) $141,542 $0 $30,611
Ronalee Brosterman (Faculty) $139,372 $0 $24,031
Barbara Ann Bruner (Trustee) $0 $0 $0
Joanne Blauer (Trustee) $0 $0 $0
Robert Breech (Trustee) $0 $0 $0
Lynne Brickner (Trustee) $0 $0 $0
Ellen Clark Brown (Trustee) $0 $0 $0
Chalan Colby (Trustee) $0 $0 $0
Deborah David (Trustee) $0 $0 $0
Libby De Meo (Trustee) $0 $0 $0
Davanie Donez (Trustee) $0 $0 $0
Roger Engemann (Trustee) $0 $0 $0
Barbara Franks Bice (Trustee) $0 $0 $0
Mark Herron (Chair Of The Board) $0 $0 $0
Laura Hockett (Trustee) $0 $0 $0
Donald Johnson (Trustee) $0 $0 $0
See filing for compensation of 25 other people →
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990
Filed on May 12, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,373,055
Expenses
$76,100,525
Net Income
$13,272,530
Net Assets
$427,963,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,510,277
14.0%
Program Services $58,529,948
65.5%
Investment Income $2,013,862
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,739
0.0%
Net Fundraising $0
Sales of Assets $16,279,764
18.2%
Net Inventory Sales $12,465
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,071,872
2.7%
Professional Fundraising Fees $17,319
0.0%
Other Salaries and Wages $20,564,104
27.0%
Assets/Debt
Total Assets $478,058,856
Total Liabilities $50,095,446
Net Assets $427,963,410
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lori Bettison Varga (President) $433,513 $0 $165,834
Michael Archibald (Vp For Institutional Advancement) $286,084 $0 $42,803
Joanne Coville Through 12614 (Vp/Business Affairs/Treasurer) $237,900 $0 $31,386
Amy Marcus Newhall (Vp Academic Affairs/Dean Of Faculty) $207,860 $0 $33,813
Marylou Ferry (Vp Marketing And Communications) $175,992 $0 $21,596
Anthony Crowley (Faculty) $164,876 $0 $23,212
Victoria Romero (Vp For Admissions) $161,116 $0 $31,336
Alan Hartley (Faculty) $150,298 $0 $18,455
Cheryl Walker (Faculty) $147,104 $0 $24,632
Megan Callaway (Avp For Institutional Advancement) $144,890 $0 $27,441
Sally Steffen Through 32013 (Chief Of Staff/Board Secretary) $113,156 $0 $20,212
Denise Nelson Nash (Vp, Board Sec Started 10/14/13) $45,205 $0 $5,475
Linda Davis Taylor (Chairman Of The Board) $0 $0 $0
Mark Herron (Co Vice Chairman Of The Board) $0 $0 $0
Betsy Wienberg Smith (Co Vice Chairman Of The Board) $0 $0 $0
Barbara Franks Bice (Trustee) $0 $0 $0
Joanne Blauer (Trustee) $0 $0 $0
Robert Breech (Trustee) $0 $0 $0
Lynne Brickner (Trustee) $0 $0 $0
Barbara Ann Bruner (Trustee) $0 $0 $0
Chalan Colby (Trustee) $0 $0 $0
Amy Drayer (Trustee) $0 $0 $0
Roger Engemann (Trustee) $0 $0 $0
Donald Johnson (Trustee) $0 $0 $0
Gabrielle Jungels Winkler (Trustee) $0 $0 $0
See filing for compensation of 23 other people →
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990
Filed on May 13, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,628,198
Expenses
$74,095,263
Net Income
$23,532,935
Net Assets
$392,928,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,822,041
20.3%
Program Services $53,577,451
54.9%
Investment Income $4,190,045
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,317
Net Fundraising $0
Sales of Assets $20,016,676
20.5%
Net Inventory Sales $35,302
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,964,917
2.7%
Professional Fundraising Fees $76,770
0.1%
Other Salaries and Wages $20,241,486
27.3%
Assets/Debt
Total Assets $441,161,202
Total Liabilities $48,232,316
Net Assets $392,928,886

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,923,650
Expenses
$72,769,907
Net Income
$7,153,743
Net Assets
$359,266,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,231,215
11.6%
Program Services $52,407,702
65.6%
Investment Income $3,277,365
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,712
0.0%
Net Fundraising $0
Sales of Assets $15,025,588
18.8%
Net Inventory Sales -$29,932
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,683,308
2.3%
Professional Fundraising Fees $78,671
0.1%
Other Salaries and Wages $19,169,839
26.3%
Assets/Debt
Total Assets $409,232,756
Total Liabilities $49,966,211
Net Assets $359,266,545

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,704,082
Expenses
$71,007,004
Net Income
$8,697,078
Net Assets
$368,139,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,988,312
12.5%
Program Services $50,098,254
62.9%
Investment Income $3,642,396
4.6%
Bond Proceeds $7
0.0%
Royalties $0
Rental Property Income $2,102
0.0%
Net Fundraising $0
Sales of Assets $15,959,400
20.0%
Net Inventory Sales $13,611
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,506
1.9%
Professional Fundraising Fees $75,656
0.1%
Other Salaries and Wages $19,379,810
27.3%
Assets/Debt
Total Assets $417,632,302
Total Liabilities $49,492,446
Net Assets $368,139,856

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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