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Marymount California University

  • Pls Vrds Pnsl, CA
  • Tax-exempt since March 1946
  • EIN: 95-2113260

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

Donations to this organization are tax deductible.

Details

According to its Jan. 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$1.6M (2024)

Expenses
$53.9M (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (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 Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,603,987
Expenses
$53,914,550
Net Income
-$52,310,563
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,603,167
99.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $620
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,557
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $211,397
0.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Richard Anderson (Chief Financial Officer) $261,294 $0 $0
Brian Marcotte (President) $236,548 $0 $0
Karen Thordarson (Director Of Human Resources) $148,269 $0 $0
Monte Schmeiser (Director Of Operations) $124,616 $0 $0
Susan Amalfitano (Hr/Payroll Generalist) $100,940 $0 $0
Bret Johnsen (Chair) $0 $0 $0
Rick Edler (Vice Chair) $0 $0 $0
Sr Antoine Marie Baurier (Secretary) $0 $0 $0
Caroline Sayers (Chair, Admissions, Retention, S.A.) $0 $0 $0
Dr Sue Soldoff (Development Chair) $0 $0 $0
Christopher Warmuth (Audit Committee Chair) $0 $0 $0
Randy Bowers (Finance Committee Chair) $0 $0 $0
Fr Mark Villano (Trustee) $0 $0 $0
Hon Jose H Gomez (Trustee) $0 $0 $0
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990
Filed on Feb. 24, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,977,537
Expenses
$9,356,723
Net Income
$29,620,814
Net Assets
$52,856,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,388
0.0%
Program Services $439,578
1.1%
Investment Income $1,222,721
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,196,262
95.4%
Net Inventory Sales $0
Other Revenue $108,588
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,056
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,010,975
21.5%
Assets/Debt
Total Assets $52,856,479
Total Liabilities $0
Net Assets $52,856,479
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ariane Schauer (Provost & Exec Vp) $275,385 $0 $30,965
Robyn Jones (Vp Of Enrollment Mgmt) $227,193 $0 $17,221
Ryan Alcantara (Vp Of S.A. & Dean Of Students) $202,408 $0 $8,170
Richard Anderson (Chief Financial Officer) $193,000 $0 $10,755
Brian Marcotte (President) $182,500 $0 $0
Kimberly Blue Wade (Dept. Chair Of Multidisciplinary Studies) $177,777 $0 $12,948
Michael Semenoff (Director Of Institutional Research) $166,696 $0 $30,066
John Alexander (Chair Of Natural And Health Sciences) $165,188 $0 $22,958
David Draper (Chair Of Behavioral Science) $161,813 $0 $8,703
Bret Johnsen (Chair) $0 $0 $0
Rick Edler (Vice Chair) $0 $0 $0
Sr Antoine Marie Baurier (Secretary) $0 $0 $0
Caroline Sayers (Chair, Admissions, Retention, S.A) $0 $0 $0
Dr Sue Soldoff (Development Chair) $0 $0 $0
Christopher Warmuth (Audit Committee Chair) $0 $0 $0
Randy Bowers (Finance Committee Chair) $0 $0 $0
Fr Mark Villano (Trustee) $0 $0 $0
Hon Jose H Gomez (Trustee) $0 $0 $0
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990
Filed on Feb. 24, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,775,828
Expenses
$31,092,697
Net Income
-$7,316,869
Net Assets
$24,370,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,537,778
19.1%
Program Services $18,573,622
78.1%
Investment Income $694,641
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,655
Net Inventory Sales $0
Other Revenue $8,442
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,108
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,690,785
31.2%
Assets/Debt
Total Assets $30,642,938
Total Liabilities $6,272,787
Net Assets $24,370,151
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ariane Schauer (Provost & Exec Vp) $200,000 $0 $11,771
Richard Anderson (Chief Financial Officer) $193,000 $0 $9,333
Brian Marcotte (President) $182,500 $0 $0
Robyn Jones (Vp Of Enrollment Mgmt) $165,000 $0 $26,576
Ryan Alcantara (Vp Of Student Affairs & Dean Of Students) $147,000 $0 $8,836
Kimberly Blue Wade (Dept. Chair Of Multidisciplinary Studies) $133,863 $0 $24,002
Cynthia Montecue (Dir. Of Marketing & Communications) $125,000 $0 $5,501
Debora Yavas (Budget Manager) $123,878 $0 $26,000
Karen Thordarson (Director Of Human Resources) $113,927 $0 $38,053
Bret Johnsen (Chair) $0 $0 $0
Rick Edler (Vice Chair) $0 $0 $0
Sr Antoine Marie Baurier (Secretary) $0 $0 $0
Hon Jose H Gomez (Trustee) $0 $0 $0
Lee Ligons (Trustee Thru 10/2021) $0 $0 $0
Caroline Sayers (Chair, Admissions, Retention, Student Development) $0 $0 $0
Dr Sue Soldoff (Development Chair) $0 $0 $0
Fr Mark Villano (Trustee) $0 $0 $0
Christopher Warmuth (Audit Committee Chair) $0 $0 $0
Randy Bowers (Trustee) $0 $0 $0
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990
Filed on March 3, 2023

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

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PDF XML
Audit

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

PDF
This audit found:
Going concern flag

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,961,567
Expenses
$27,721,856
Net Income
-$760,289
Net Assets
$32,812,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,218,349
8.2%
Program Services $21,996,444
81.6%
Investment Income $177,842
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $893,339
3.3%
Net Inventory Sales $0
Other Revenue $1,675,593
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,216
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,729,814
27.9%
Assets/Debt
Total Assets $39,909,851
Total Liabilities $7,097,314
Net Assets $32,812,537
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ariane Schauer (Provost & Executive Vice President) $200,000 $0 $20,074
Brian Marcotte (President) $182,500 $0 $0
Robyn Jones (Vice President Of Enrollment Management) $165,000 $0 $26,570
Ryan Alcantara (Vp Of Student Affairs & Dean Of Students) $147,000 $0 $8,836
Kimberly Blue Wade (Dept. Chair Of Multidisciplinary Studies) $128,500 $0 $11,258
Cynthia Montecue (Dir. Of Marketing & Communications) $125,000 $0 $5,820
Debora Yavas (Accounting Budget Mgr) $118,875 $0 $26,000
Karen Thordarson (Director Of Human Resources) $108,500 $0 $40,893
Richard Anderson (Interim Cfo) $82,644 $0 $2,762
Bret Johnsen (Chair) $0 $0 $0
Rick Edler (Vice Chair) $0 $0 $0
Burt Arnold (Past Chair Thru 10/6/2020) $0 $0 $0
Sr Antoine Marie Baurier (Secretary) $0 $0 $0
Randy Bowers (Finance Chair Thru 6/5/2021) $0 $0 $0
Hon Jose H Gomez (Trustee) $0 $0 $0
Lee Ligons (Trustee) $0 $0 $0
Caroline Sayers (Chair, Admissions, Retention, Student Development) $0 $0 $0
Dr Sue Soldoff (Development Chair) $0 $0 $0
Fr Mark Villano (Trustee) $0 $0 $0
Christopher Warmuth (Trustee) $0 $0 $0
Dr William J Petak (Trustee Emertius) $0 $0 $0
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990
Filed on April 15, 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
$27,094,022
Expenses
$30,211,674
Net Income
-$3,117,652
Net Assets
$32,906,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,898
2.2%
Program Services $25,661,335
94.7%
Investment Income $811,853
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,936
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,832
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,532,996
24.9%
Assets/Debt
Total Assets $44,710,924
Total Liabilities $11,804,734
Net Assets $32,906,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Marcotte (President) $202,500 $0 $0
Ariane Schauer (Provost & Executive Vice President) $200,000 $0 $25,792
Robyn Jones (Vice President Of Enrollment Management) $165,000 $0 $381
Ryan Alcantara (Vp Of Student Affairs & Dean Of Students) $147,000 $0 $8,836
Kimberly Blue Wade (Dept. Chair Of Multidisciplinary Studies) $124,000 $0 $10,076
Debora Yavas (Accounting Budget Mgr/Interim Cfo) $118,875 $0 $25,000
Karen Thordarson (Director Of Human Resources) $108,500 $0 $35,293
David Draper (Dept. Chair Of Behavioral Sciences) $108,250 $0 $8,965
Bret Johnsen (Chair) $0 $0 $0
Rick Edler (Vice Chair) $0 $0 $0
Burt Arnold (Past Chair) $0 $0 $0
Sr Antoine Marie Baurier (Secretary) $0 $0 $0
Randy Bowers (Finance Chair) $0 $0 $0
Hon Jose H Gomez (Trustee) $0 $0 $0
Lee Ligons (Trustee) $0 $0 $0
Caroline Sayers (Chair, Admissions, Retention, Student Development) $0 $0 $0
Dr Sue Soldoff (Development Chair) $0 $0 $0
Fr Mark Villano (Trustee) $0 $0 $0
Christopher Warmuth (Trustee) $0 $0 $0
Thomas Ricci (Audit Chair (Thru 2/2020)) $0 $0 $0
Dr Kevin Baxter (Trustee (Thru 6/2020)) $0 $0 $0
Eric Eisenberg (Trustee (Thru 6/2020)) $0 $0 $0
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990
Filed on March 26, 2021

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

View Filing
PDF XML
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
$31,725,774
Expenses
$32,845,898
Net Income
-$1,120,124
Net Assets
$36,472,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,867
1.2%
Program Services $30,611,487
96.5%
Investment Income $721,604
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$685
Sales of Assets -$153,408
Net Inventory Sales $0
Other Revenue $166,909
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,550
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,123,960
24.7%
Assets/Debt
Total Assets $42,894,249
Total Liabilities $6,422,171
Net Assets $36,472,078
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Ruiz (Exec. Vp Of Finance (Until 10/4/18)) $205,337 $0 $25,764
Brian Marcotte (President) $203,366 $0 $0
Lucas Lamadrid (President (Until 2/4/18)) $201,547 $0 $6,626
Arianne Schauer (Provost & Executive Vice President) $200,000 $0 $24,820
Ryan Alcantara (Vp Of Student Affairs & Dean Of Students) $141,700 $0 $8,502
Kimberly Blue Wade (Asst. Dean Of Arts & Media) $116,461 $0 $8,273
Karen Thordarson (Director Of Human Resources) $108,500 $0 $34,743
Michael Semenoff (Director Of Institutional Research) $103,935 $0 $20,683
Debora Yavas (Accounting Budget Mgr/Interim Cfo) $103,745 $0 $24,500
Connie Lai (Trustee (Until 6/30/19)) $0 $0 $0
Burt Arnold (Governance Chair) $0 $0 $0
Sr Antoine Marie Baurier (Secretary) $0 $0 $0
Dr Kevin Baxter (Trustee) $0 $0 $0
Randy Bowers (Finance Chair) $0 $0 $0
Rick Edler (Vice Chair) $0 $0 $0
Lee Ligons (Trustee) $0 $0 $0
Thomas Ricci (Audit Chair) $0 $0 $0
Caroline Sayers (Admissions, Retention, Student Development Chair) $0 $0 $0
Sue Soldoff (Development Chair) $0 $0 $0
Christopher Warmuth (Trustee) $0 $0 $0
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990
Filed on March 16, 2020

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

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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
$38,083,922
Expenses
$36,641,984
Net Income
$1,441,938
Net Assets
$37,607,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,648
0.8%
Program Services $37,606,529
98.7%
Investment Income $387,020
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$371,646
Net Inventory Sales $0
Other Revenue $148,371
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,753
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,122,761
24.9%
Assets/Debt
Total Assets $45,502,174
Total Liabilities $7,894,625
Net Assets $37,607,549
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Lucas Lamadrid Last Day 2418 (President) $352,250 $0 $35,024
Ariane Schauer (Executive Vp, Provost) $200,412 $0 $18,518
Kathleen Ruiz (Executive Vp Of Finance An) $200,048 $0 $21,969
Ryan Alcantara (Vp Of Student Affairs) $146,377 $0 $8,772
Laurence Dunlop (Dean Of Arts & Sciences) $123,305 $0 $25,555
John Alexander (Asst Dean Of Arts & Scienc) $112,615 $0 $9,824
Jinny Quinones (Assoc Dean Of Development) $107,886 $0 $3,666
Burt Arnold (Past Chair) $0 $0 $0
Thomas Ricci (Trustee) $0 $0 $0
Sr Antoine Baurier (Trustee) $0 $0 $0
Bret Johnsen (Chair) $0 $0 $0
Caroline Sayers (Trustee) $0 $0 $0
Connie Lai (Trustee) $0 $0 $0
Dr Sue Soldoff (Trustee) $0 $0 $0
Lee Ligons (Trustee) $0 $0 $0
Eric Eisenberg (Trustee) $0 $0 $0
Randy Bowers (Trustee) $0 $0 $0
Rick Edler (Vice Chair) $0 $0 $0
Dr Kevin Baxter (Trustee) $0 $0 $0
Hon Jose H Gomez (Trustee) $0 $0 $0
Christopher Warmuth (Trustee) $0 $0 $0
Alan Johnson (Trustee) $0 $0 $0
Mary Kingston (Trustee) $0 $0 $0
Michael Divirgilio (Trustee) $0 $0 $0
Mike Lansing (Trustee) $0 $0 $0
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990
Filed on Dec. 20, 2018

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

View Filing
PDF XML
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
$44,183,405
Expenses
$38,651,526
Net Income
$5,531,879
Net Assets
$35,907,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,796
1.3%
Program Services $39,715,962
89.9%
Investment Income $295,513
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,581
Sales of Assets $3,533,569
8.0%
Net Inventory Sales $0
Other Revenue $126,146
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,125
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,645,396
27.5%
Assets/Debt
Total Assets $45,576,417
Total Liabilities $9,668,604
Net Assets $35,907,813
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Reeves (Co Pres, Vp Fin. Last Day 6/30/2016) $256,256 $0 $31,822
Dr Lucas Lamadrid (President) $232,040 $0 $31,040
Ariane Schauer (Executive Vp, Provost) $195,144 $0 $18,470
Kathleen Ruiz (Executive Vp Of Finance And Admin) $145,145 $0 $9,674
Ryan Alcantara (Vp Of Student Affairs) $144,874 $0 $8,682
Laurence Dunlop (Dean Of Arts & Sciences) $130,872 $0 $25,313
Kristi Bieber (Dean Of Development) $118,561 $0 $17,553
John Hoyt (Dean Of Grad & Extended Programs) $113,319 $0 $5,468
John Alexander (Asst Dean Of Arts & Sciences) $110,861 $0 $7,197
Burt Arnold (Chairman Of The Board) $0 $0 $0
Thomas Ricci (Vice Chairman Of The Board) $0 $0 $0
Sr Antoine Baurier (Board Secretary) $0 $0 $0
Alan Johnson (Trustee) $0 $0 $0
Brian Marcotte (Trustee) $0 $0 $0
Bret Johnsen (Trustee) $0 $0 $0
Caroline Sayers (Trustee) $0 $0 $0
Connie Lai (Trustee) $0 $0 $0
Dr Sue Soldoff (Trustee) $0 $0 $0
Juan Yniguez (Trustee) $0 $0 $0
Lee Ligons (Trustee) $0 $0 $0
Mike Lansing (Trustee) $0 $0 $0
Eric Eisenberg (Trustee) $0 $0 $0
Michael Divirgilio (Trustee) $0 $0 $0
Randy Bowers (Trustee) $0 $0 $0
Rick Edler (Trustee) $0 $0 $0
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990
Filed on Jan. 12, 2018

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,485,470
Expenses
$45,282,089
Net Income
-$796,619
Net Assets
$29,373,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,073,772
2.4%
Program Services $42,692,873
96.0%
Investment Income $521,031
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,896
0.0%
Net Inventory Sales $0
Other Revenue $190,898
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,563
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,614,306
27.9%
Assets/Debt
Total Assets $44,530,281
Total Liabilities $15,157,038
Net Assets $29,373,243
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Brophy (President & Trustee) $255,108 $0 $22,399
James Reeves (Co President, Vp Finance Admin) $218,512 $0 $31,596
Ariane Schauer (Co President/Provost/Dean Of Faculty) $190,143 $0 $17,985
Alan J Liebrecht (Dean Of Admissions) $155,659 $0 $13,922
Laurence J Dunlop (Dean Of Arts & Science) $133,139 $0 $25,364
Burt Arnold (Chairman Of The Board) $0 $0 $0
Thomas Ricci (Vice Chairman Of The Board) $0 $0 $0
Sr Antoine Baurier (Board Secretary) $0 $0 $0
Alan Johnson (Trustee) $0 $0 $0
Brian Marcotte (Trustee) $0 $0 $0
Bret Johnsen (Trustee) $0 $0 $0
Caroline Sayers (Trustee) $0 $0 $0
Connie Lai (Trustee) $0 $0 $0
Dr Lucas Lamadrid (Trustee) $0 $0 $0
Dr Sue Soldoff (Trustee) $0 $0 $0
Juan Yniguez (Trustee) $0 $0 $0
Lee Ligons (Trustee) $0 $0 $0
Mike Lansing (Trustee) $0 $0 $0
Richard Grotz (Trustee) $0 $0 $0
Ashley Constable (Trustee) $0 $0 $0
Eric Eisenberg (Trustee) $0 $0 $0
Judge Mildred Escobedo (Trustee) $0 $0 $0
Kelly Cox (Trustee) $0 $0 $0
Michael Divirgilio (Trustee) $0 $0 $0
Randy Bowers (Trustee) $0 $0 $0
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990
Filed on Jan. 12, 2017

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

View Filing
PDF XML
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
$43,040,141
Expenses
$41,160,790
Net Income
$1,879,351
Net Assets
$30,993,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,576,908
3.7%
Program Services $41,289,476
95.9%
Investment Income $543,536
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$115,036
Sales of Assets $83,435
0.2%
Net Inventory Sales $0
Other Revenue -$338,178
Notable Expenses Percent of Total Expenses
Executive Compensation $775,968
1.9%
Professional Fundraising Fees $52,500
0.1%
Other Salaries and Wages $10,887,530
26.5%
Assets/Debt
Total Assets $47,453,411
Total Liabilities $16,460,101
Net Assets $30,993,310
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael S Brophy (President & Trustee (Until 6/30/15)) $307,139 $0 $37,669
James Reeves (Vp Finance Admin & Trustee) $194,101 $0 $30,578
Ariane Schauer (Provost/Dean Of Faculty & Trustee) $167,192 $0 $28,828
Laurence J Dunlop (Dean Of Arts & Science) $129,461 $0 $21,200
John Alexander (Faculty) $115,905 $0 $24,175
Kathleen Ruiz (Controller) $112,303 $0 $14,574
Barry Ward (Vp Of Enrollment (Until 5/2)) $106,198 $0 $0
Sharon Valente (Assoc. Provost Of Edu. Eff) $104,669 $0 $24,508
Burt Arnold (Chairman) $0 $0 $0
Randy Bowers (Trustee) $0 $0 $0
Kelly Cox (Trustee) $0 $0 $0
Michael Divirgilio (Trustee) $0 $0 $0
Richard Edler (Trustee) $0 $0 $0
Eric Eisenberg (Trustee) $0 $0 $0
Mildred Escobedo (Trustee) $0 $0 $0
Richard Farman (Trustee (Until 4/30/15)) $0 $0 $0
Bonifacio Garcia (Trustee) $0 $0 $0
Richard Grotz (Trustee) $0 $0 $0
Bret Johnsen (Trustee) $0 $0 $0
Alan C Johnson (Trustee) $0 $0 $0
Dr Sabrina Kay (Trustee (Until 5/21/15)) $0 $0 $0
Mike Lansing (Trustee) $0 $0 $0
Connie Lai (Trustee) $0 $0 $0
Lee Ligons (Trustee) $0 $0 $0
Brian Marcotte (Trustee) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on Jan. 20, 2016

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

View Filing
PDF XML
PDF (2 of 2)
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
$35,354,416
Expenses
$41,103,448
Net Income
-$5,749,032
Net Assets
$29,870,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,844
2.4%
Program Services $37,832,735
> 100%
Investment Income $507,771
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,353
Net Inventory Sales $0
Other Revenue -$3,804,581
Notable Expenses Percent of Total Expenses
Executive Compensation $851,384
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,451,457
27.9%
Assets/Debt
Total Assets $47,946,853
Total Liabilities $18,076,412
Net Assets $29,870,441
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael S Brophy (President) $336,234 $0 $37,000
James Reeves (Vp Finance & Admin) $185,949 $0 $29,727
Ariane Schauer (Provost/Dean Of Faculty) $159,754 $0 $28,523
Barry Ward (Vp Of Enrollment (Until 5/1)) $157,548 $0 $4,890
John Alexander (Faculty) $116,647 $0 $24,474
Shane Armstrong (Services) $114,861 $0 $22,094
Laurence J Dunlop (Dean Of Arts & Science) $114,417 $0 $17,901
Kathleen Ruiz (Controller) $112,031 $0 $13,399
Burt Arnold (Chairman) $0 $0 $0
Randy Bowers (Trustee) $0 $0 $0
Alexander Cappello (Trustee (Until 5/1/14)) $0 $0 $0
Patricia Dilligan (Trustee (Unitl 11/1/13)) $0 $0 $0
Richard Edler (Trustee) $0 $0 $0
Eric Eisenberg (Trustee) $0 $0 $0
Richard Farman (Trustee) $0 $0 $0
Bonifacio Garcia (Trustee) $0 $0 $0
Richard Grotz (Trustee) $0 $0 $0
Alan C Johnson (Trustee) $0 $0 $0
Dr Sabrina Kay (Trustee) $0 $0 $0
Mike Lansing (Trustee) $0 $0 $0
Joan Lescinski (Trustee (Until 5/1/14)) $0 $0 $0
Brian Marcotte (Trustee) $0 $0 $0
William P Mcginn (Trustee (Until 5/1/14)) $0 $0 $0
Ashley Constable Neary (Trustee) $0 $0 $0
Lia Reyes (Trustee) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on May 14, 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
$37,869,091
Expenses
$35,682,719
Net Income
$2,186,372
Net Assets
$37,274,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,748,302
4.6%
Program Services $34,658,350
91.5%
Investment Income $193,647
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,645
0.0%
Net Fundraising $0
Sales of Assets $1,153,169
3.0%
Net Inventory Sales $0
Other Revenue $102,978
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,323
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,341,190
29.0%
Assets/Debt
Total Assets $53,267,933
Total Liabilities $15,993,840
Net Assets $37,274,093

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,580,765
Expenses
$33,881,626
Net Income
$699,139
Net Assets
$35,488,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,400,358
6.9%
Program Services $32,088,473
92.8%
Investment Income $162,050
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,075
0.0%
Net Fundraising $0
Sales of Assets -$264,695
Net Inventory Sales $0
Other Revenue $193,504
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,766,738
31.8%
Assets/Debt
Total Assets $48,362,626
Total Liabilities $12,874,075
Net Assets $35,488,551

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
$27,995,951
Expenses
$27,597,906
Net Income
$398,045
Net Assets
$37,572,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,543,447
5.5%
Program Services $26,118,905
93.3%
Investment Income $99,294
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,198
0.0%
Net Fundraising $0
Sales of Assets -$53,454
Net Inventory Sales $0
Other Revenue $286,561
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,350,147
33.9%
Assets/Debt
Total Assets $45,408,811
Total Liabilities $7,835,973
Net Assets $37,572,838

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

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

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
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

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated