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University Of San Diego

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.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$555M (2023)

Expenses
$564M (2023)

Total Assets
$1.77B (2023)

Total Liabilities
$353M (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
$554,548,971
Expenses
$563,765,452
Net Income
-$9,216,481
Net Assets
$1,414,821,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,700,051
12.0%
Program Services $470,950,038
84.9%
Investment Income $5,465,915
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $300,101
0.1%
Net Fundraising -$160,504
Sales of Assets -$331,649
Net Inventory Sales $0
Other Revenue $11,625,019
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,883,909
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $192,264,441
34.1%
Assets/Debt
Total Assets $1,767,903,401
Total Liabilities $353,081,627
Net Assets $1,414,821,774
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Harris Iii (President & Trustee) $888,609 $0 $233,346
Steven Lavin (Head Coach, Men's Basketball) $849,124 $0 $40,952
Sam Scholl Thru 0322 (Head Coach, Men's Basketball) $510,390 $0 $31,339
Robert Shapiro (Dean, School Of Law) $491,348 $0 $32,747
William Mcgillis Associate Vp (Executive Director Of Athletics) $484,741 $0 $95,245
Gail Baker Mccarty (Senior Vice President And Provost) $464,543 $0 $75,370
Richard Virgin (Vp, University Advancement) $447,525 $0 $82,604
Thomas Skinner (General Counsel) $417,516 $0 $55,358
Chell A Roberts Dean Shiley Marcos (School Of Engineering) $403,052 $0 $39,059
Ky Snyder (Vp, University Operations & Coo) $393,744 $0 $85,454
Kathryn Roig (Vice President. Finance & Cfo) $365,355 $0 $82,489
Timothy Keane (Dean, Knauss School Of Business) $361,579 $0 $45,385
Charlotte Johnson (Vice President, Student Affairs) $353,988 $0 $52,493
Andrew T Allen (Vp, Institutional Effectiveness) $351,660 $0 $39,452
Steven Smith (Faculty, School Of Law) $345,469 $0 $39,415
Patricia Marquez (Dean, Kroc School Of Peace Studies) $341,798 $0 $43,051
Stephen Ferruolo (Former Dean, School Of Law) $318,363 $0 $39,402
Noelle Norton (Dean, College Of Arts And Sciences) $317,153 $0 $43,413
Jaime Alonso Gomez (Former Dean, School Of Business) $259,943 $0 $24,160
Jane Georges (Dean, School Of Nursing) $240,443 $0 $29,341
Michael Lovette Coyler (Vice President, Mission Integration) $221,676 $0 $29,969
Theresa Byrd (Dean, Copley Library) $203,419 $0 $26,690
Rev Msgr Daniel J Dillabough (Former Vp, Mission And Ministry) $188,694 $0 $30,257
Carmen M Vazquez (Former Vp, Student Affairs) $185,879 $0 $28,208
Joi Spencer Interim Dean (Professor, School Of Leadership) $163,691 $0 $17,216

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,050,045
Expenses
$520,081,186
Net Income
$65,968,859
Net Assets
$1,385,911,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,764,458
10.9%
Program Services $451,185,779
77.0%
Investment Income $4,616,691
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,553
0.0%
Net Fundraising -$23,750
Sales of Assets $55,091,940
9.4%
Net Inventory Sales $0
Other Revenue $11,285,374
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,708,373
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $181,099,791
34.8%
Assets/Debt
Total Assets $1,759,669,989
Total Liabilities $373,758,845
Net Assets $1,385,911,144
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James T Harris Iii (President & Trustee) $795,272 $0 $155,248
Chell A Roberts (Dean, Shiley Marcos School Of Engineering And Prof) $464,745 $0 $23,189
Robert Shapiro (Dean, School Of Law) $455,218 $0 $19,217
Gail Baker Mccarty (Vice President And Provost) $437,855 $0 $60,983
Richard Virgin (Vice President, University Advancement) $426,921 $0 $37,609
Sam Scholl (Head Coach, Men's Basketball) $426,569 $0 $40,492
Ky Snyder (Vice President, University Operations & Coo) $374,215 $0 $40,412
Kimberly White Smith (Dean, School Of Leadership & Education Sciences) $360,288 $0 $1,000
Timothy Keane (Dean, Knauss School Of Business) $347,386 $0 $28,742
William Mcgillis (Associate Vice President / Executive Director Of A) $341,107 $0 $57,676
Andrew T Allen (Vice President, Institutional Effectiveness And St) $339,197 $0 $23,294
Thomas Skinner (General Counsel) $338,662 $0 $38,615
Kathryn Roig (Vice President. Finance & Cfo) $320,380 $0 $35,064
Steven Smith (Faculty, School Of Law) $320,363 $0 $22,051
Sally Brosz Hardin (Former Dean, School Of Nursing) $319,786 $0 $5,428
Stephen Ferruolo (Former Dean, School Of Law) $315,444 $0 $14,576
Patricia Marquez (Dean, Kroc School Of Peace Studies) $312,360 $0 $24,812
Noelle Norton (Dean, College Of Arts And Sciences) $311,038 $0 $25,663
Carmen M Vazquez (Vice President, Student Affairs (Thru 07/21)) $258,391 $0 $15,967
Jaime Alonso Gomez (Former Dean, School Of Business) $258,004 $0 $13,631
Rev Msgr Daniel J Dillabough (Vice President, Mission And Ministry (Thru 07/21)) $242,771 $0 $24,987
Jane Georges (Dean, School Of Nursing) $236,856 $0 $15,855
Theresa Byrd (Dean, Copley Library) $200,203 $0 $14,539
Joi Spencer (Interim Dean & Professor, School Of Leadership & E) $194,086 $0 $15,446
Michael Lovette Coyler (Vice President, Mission Integration) $185,655 $0 $15,686

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,708,958
Expenses
$463,007,341
Net Income
$46,701,617
Net Assets
$1,411,585,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,619,067
8.2%
Program Services $422,853,922
83.0%
Investment Income $5,572,839
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,238
0.0%
Net Fundraising $2,815
0.0%
Sales of Assets $37,221,754
7.3%
Net Inventory Sales $0
Other Revenue $2,339,323
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,024,731
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $169,146,647
36.5%
Assets/Debt
Total Assets $1,729,508,375
Total Liabilities $317,922,636
Net Assets $1,411,585,739
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James T Harris Iii (President & Trustee) $684,100 $0 $174,768
Ky Snyder (Vice President, University Operations & Coo) $486,017 $0 $88,999
Gail Baker Mccarty (Vice President And Provost) $441,587 $0 $42,469
Sam Scholl (Head Coach, Men's Basketball) $422,698 $0 $52,476
Chell A Roberts (Dean, Shiley Marcos School Of Engineering And Prof) $383,695 $0 $33,506
Richard Virgin (Vice President, University Advancement) $372,140 $0 $48,600
Stephen Ferruolo (Former Dean, School Of Law) $357,073 $0 $33,299
Marko Svetina (Faculty, School Of Business) $338,443 $0 $18,744
Andrew Allen (Vice President, Institutional Effectiveness And St) $327,902 $0 $33,768
William Mcgillis (Associate Vice President / Executive Director Of A) $319,046 $0 $67,641
Carmen M Vazquez (Vice President, Student Affairs) $315,525 $0 $26,104
Roy Brooks (Faculty, School Of Law) $307,470 $0 $32,131
Steven Smith (Faculty, School Of Law) $306,198 $0 $34,142
Patricia Marquez (Dean, Kroc School Of Peace Studies) $302,790 $0 $35,256
Noelle Norton (Dean, College Of Arts And Sciences) $302,274 $0 $36,425
Kathryn Roig (Vice President. Finance & Cfo) $300,653 $0 $45,284
Jaime Alonso Gomez Thru 0820 (Former Dean, School Of Business) $262,256 $0 $28,093
Rev Msgr Daniel J Dillabough (Vice President, Mission And Ministry) $234,266 $0 $32,925
Nicholas Ladany Thru 0720 (Former Dean, School Of Leadership And Educational) $229,840 $0 $24,903
Jane Georges (Dean, School Of Nursing) $228,724 $0 $23,313
Theresa Byrd (Dean, Copley Library) $193,936 $0 $22,190
Sally Brosz Hardin (Former Dean, School Of Nursing) $179,676 $0 $27,898
Tom Lupfer (Trustee) $11,790 $0 $0
Virginia C Nelson (Trustee) $5,000 $0 $0
Alan Schulman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,612,377
Expenses
$495,729,961
Net Income
$24,882,416
Net Assets
$1,175,294,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,979,317
9.4%
Program Services $447,034,839
85.9%
Investment Income $7,681,865
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,252
0.0%
Net Fundraising -$63,486
Sales of Assets $12,126,861
2.3%
Net Inventory Sales $0
Other Revenue $4,743,729
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,212,233
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $175,662,577
35.4%
Assets/Debt
Total Assets $1,513,056,957
Total Liabilities $337,762,123
Net Assets $1,175,294,834
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James T Harris Iii Ded (President & Trustee) $1,112,711 $0 $220,306
Gail Baker Mccarty (Vice President & Provost) $447,222 $0 $47,089
Sam Scholl (Head Coach, Men's Basketball) $427,718 $0 $53,562
Stephen Ferruolo (Dean, School Of Law) $406,356 $0 $35,203
Ky Snyder (Vice President, University Operations & Coo) $379,691 $0 $89,141
Chell A Roberts (Dean, School Of Engineering, School Of Professiona) $377,765 $0 $45,666
Richard Virgin (Vice President, University Advancement) $372,162 $0 $53,444
Marko Svetina (Faculty, School Of Business) $362,083 $0 $26,927
Nicholas Ladany (Dean, School Of Leadership & Educational Sciences) $335,618 $0 $41,138
Andrew T Allen (Vice President, Institutional Effectiveness) $331,557 $0 $41,989
William Mcgillis (Associate Vice President, Athletics) $319,899 $0 $76,033
Steven Smith (Faculty, School Of Law) $319,458 $0 $42,792
Carmen M Vazquez (Vice President, Student Affairs) $317,444 $0 $35,396
Jaime Alonso Gomez (Dean, School Of Business) $316,831 $0 $39,135
Donald Dripps (Faculty, School Of Law) $310,536 $0 $42,847
Terry Kalfayan Thru 519 (Former Vice President, Finance & Cfo) $303,192 $0 $61,985
Noelle Norton (Dean, College Of Arts & Sciences) $298,529 $0 $45,218
Patricia Marquez (Dean, Kroc School Of Peace Studies) $285,372 $0 $44,923
Paula Cordeiro (Former Dean, School Of Leadership & Educational Sc) $277,785 $0 $30,364
David Pyke (Former Dean, School Of Business) $266,384 $0 $46,452
Rev Msgr Daniel J Dillabough (Vice President, Mission And Ministry) $235,809 $0 $42,694
Jane Georges (Dean, School Of Nursing) $222,570 $0 $32,186
Kathryn Roig (Vice President, Finance & Cfo) $216,205 $0 $46,702
Theresa Byrd (Dean, Copley Library) $189,633 $0 $29,875
Sally Brosz Hardin (Former Dean, School Of Nursing) $183,144 $0 $32,907

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,110,583
Expenses
$476,146,010
Net Income
$46,964,573
Net Assets
$1,183,870,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,087,715
9.2%
Program Services $450,502,927
86.1%
Investment Income $8,843,563
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,295
0.0%
Net Fundraising -$86,218
Sales of Assets $11,160,889
2.1%
Net Inventory Sales $0
Other Revenue $4,473,412
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,428,506
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $170,736,250
35.9%
Assets/Debt
Total Assets $1,440,789,128
Total Liabilities $256,918,406
Net Assets $1,183,870,722
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James T Harris Iii (President And Trustee) $648,115 $0 $222,015
Marko Svetina (Faculty, School Of Business) $394,736 $0 $25,711
Stephen Ferruolo (Dean, School Of Law) $392,969 $0 $34,421
Gail Baker Mccarty (Vice President & Provost) $381,235 $0 $49,857
Ky Snyder (Vice President, University Operations & Coo) $369,476 $0 $54,833
Jaime Alonso Gomez (Dean, School Of Business) $356,478 $0 $38,388
Chell A Roberts (Dean, School Of Engineering) $343,713 $0 $44,936
Terry Kalfayan (Vice President, Finance & Cfo) $338,305 $0 $45,105
Mitch Warachka (Faculty, School Of Business) $335,854 $0 $53,397
Allen Lamont Smith (Former Head Coach, Men's Basketball) $333,675 $0 $16,051
Sam Scholl (Head Coach, Men's Basketball) $333,541 $0 $44,066
Andrew T Allen (Vice President, Institutional Effectiveness) $322,631 $0 $41,007
Dennis Zocco (Faculty, School Of Business) $319,667 $0 $29,769
Roy Brooks (Faculty, School Of Law) $312,305 $0 $38,323
Carmen M Vazquez (Vice President, Student Affairs) $306,852 $0 $34,153
Nicholas Ladany (Dean, School Of Leadership & Educational Sciences) $304,449 $0 $39,327
Noelle Norton (Dean, College Of Arts & Sciences) $276,959 $0 $44,197
Patricia Marquez (Dean, Kroc School Of Peace Studies) $272,377 $0 $52,040
Timothy L O'malley Thru 718 (Former Vice President, University Relations) $261,668 $0 $31,683
David Pyke (Former Dean, School Of Business) $256,688 $0 $45,382
Paula Cordeiro (Former Dean, School Of Leadership & Educational Sc) $228,389 $0 $34,370
Rev Msgr Daniel J Dillabough (Vice President, Mission And Ministry) $227,792 $0 $41,552
Sally Brosz Hardin (Former Dean, School Of Nursing) $203,189 $0 $35,863
Jane Georges (Dean, School Of Nursing) $190,162 $0 $28,065
Theresa Byrd (Dean, Copley Library) $183,280 $0 $28,824

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,045,159
Expenses
$450,620,007
Net Income
$67,425,152
Net Assets
$1,119,529,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,444,265
12.2%
Program Services $422,662,405
81.6%
Investment Income $6,716,608
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,806
0.0%
Net Fundraising -$332,471
Sales of Assets $18,745,672
3.6%
Net Inventory Sales $0
Other Revenue $6,685,874
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,927,938
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $164,927,603
36.6%
Assets/Debt
Total Assets $1,379,830,511
Total Liabilities $260,301,310
Net Assets $1,119,529,201
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James T Harris Iii (President And Trustee) $617,211 $0 $223,763
Allen Lamont Smith Thru 3118 (Former Head Coach, Men's Basketball) $480,427 $0 $54,336
Stephen C Ferruolo (Dean, School Of Law) $382,689 $0 $33,792
Jaime Alonso Gomez (Dean, School Of Business) $381,781 $0 $37,329
Andrew T Allen (Vice President, Institutional Effectiveness) $357,407 $0 $40,967
Ky Snyder (Vice President, Chief Operating Officer) $353,443 $0 $54,813
Timothy L O'malley (Vice President, University Relations) $352,054 $0 $40,918
Chell A Roberts (Dean, School Of Engineering) $338,861 $0 $42,601
Marko Svetina (Faculty, School Of Business) $332,312 $0 $24,864
Robert Bowen (Faculty, School Of Business) $329,922 $0 $36,956
Terry Kalfayan (Vice President, Finance And Cfo) $327,828 $0 $42,775
William Mcgillis (Associate Vp & Exec Dir Of Athletics) $314,651 $0 $53,143
Mitch Warachka (Faculty, School Of Business) $310,288 $0 $52,508
Carmen M Vazquez (Vice President, Student Affairs) $297,033 $0 $34,063
Patricia Marquez (Dean, School Of Peace Studies) $284,398 $0 $47,603
Nicholas Ladany (Dean, School Of Leadership And Educational Science) $281,965 $0 $39,678
Noelle Norton (Dean, College Of Arts And Sciences) $251,779 $0 $47,846
David Pyke (Former Dean, School Of Business) $251,668 $0 $44,252
Jason Lemon Thru 1118 (Dean, Professional And Continuing Education) $228,943 $0 $25,936
Sally Brosz Hardin Thru 7117 (Former Dean, School Of Nursing And Health Science) $227,539 $0 $39,335
Rev Msgr Daniel Dillabough (Vice President, Mission And Ministry) $226,782 $0 $42,129
Paula Cordeiro (Former Dean, Soles) $222,698 $0 $34,578
Gail Baker (Vice President And Provost) $181,338 $0 $32,996
Theresa Byrd (Dean, University Library) $177,283 $0 $29,300
Mary E Lyons (Former President And Trustee) $160,142 $0 $17,331

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,953,143
Expenses
$432,579,966
Net Income
$30,373,177
Net Assets
$1,016,338,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,012,952
7.8%
Program Services $398,692,056
86.1%
Investment Income $8,412,941
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,390
0.0%
Net Fundraising -$86,567
Sales of Assets $14,281,164
3.1%
Net Inventory Sales $0
Other Revenue $5,536,207
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,763,670
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $158,638,518
36.7%
Assets/Debt
Total Assets $1,286,591,480
Total Liabilities $270,253,144
Net Assets $1,016,338,336
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James T Harris Iii (President And Trustee) $583,165 $0 $222,829
Mary E Lyons (Former President And Trustee) $454,688 $0 $33,585
Allen Lamont Smith (Head Coach, Men's Basketball) $449,946 $0 $53,214
Andrew T Allen (Vice President And Provost) $387,878 $0 $41,017
Chell A Roberts (Dean, School Of Engineering) $387,328 $0 $40,183
Stephen C Ferruolo (Dean, School Of Law) $377,433 $0 $33,186
Jaime Alonso Gomez (Dean, School Of Business) $369,005 $0 $36,075
Marko Svetina (Faculty, School Of Business) $338,764 $0 $44,831
Timothy L O'malley (Vice President, University Relations) $330,824 $0 $44,998
Ky Snyder (Vice President, Athletics And Facilities Managemen) $330,523 $0 $53,808
Steven Smith (Faculty, School Of Law) $323,203 $0 $40,308
Donald Dripps (Faculty, School Of Law) $307,762 $0 $40,606
Terry Kalfayan (Vice President, Finance And Cfo) $303,341 $0 $40,358
Carmen M Vazquez (Vice President, Student Affairs) $281,572 $0 $33,172
Nicholas Ladany (Dean, School Of Leadership And Educational Science) $275,982 $0 $34,958
Patricia Marquez (Dean, School Of Peace Studies) $254,779 $0 $42,860
David Pyke (Former Dean, School Of Business) $246,416 $0 $44,122
Noelle Norton (Dean, College Of Arts And Sciences) $237,266 $0 $51,659
Sally Brosz Hardin (Dean, School Of Nursing And Health Science) $229,209 $0 $40,693
Jason Lemon (Dean, Professional And Continuing Education) $222,427 $0 $25,203
Paula Cordeiro (Former Dean, Soles) $220,149 $0 $34,368
Rev Msgr Daniel Dillabough (Vice President, Mission And Ministry) $214,649 $0 $41,564
Theresa Byrd (Dean, University Library) $171,554 $0 $29,124
Ann Navarra (Trustee) $0 $0 $0
Byron C Roth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,849,245
Expenses
$415,884,933
Net Income
$30,964,312
Net Assets
$923,724,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,573,682
10.6%
Program Services $375,923,160
84.1%
Investment Income $6,445,618
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$49,085
Net Fundraising -$245,112
Sales of Assets $6,511,215
1.5%
Net Inventory Sales $0
Other Revenue $10,689,767
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,510,826
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $154,657,496
37.2%
Assets/Debt
Total Assets $1,204,649,504
Total Liabilities $280,925,484
Net Assets $923,724,020
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary E Lyons (Former President And Trustee) $701,369 $0 $116,727
Andrew T Allen (Vice President And Provost) $396,147 $0 $40,780
Stephen C Ferruolo (Dean, School Of Law) $372,517 $0 $33,232
William Grier (Former Head Coach, Men's Basketball) $363,551 $0 $36,455
Ky Snyder (Vice President, Athletics And Facilities Managemen) $356,871 $0 $80,996
Allen Lamont Smith (Head Coach, Men's Basketball) $332,511 $0 $47,268
Timothy L O'malley (Vice President, University Relations) $329,147 $0 $44,490
Steven Smith (Faculty, School Of Law) $318,822 $0 $40,810
David Pyke (Former Dean, School Of Business) $306,436 $0 $45,004
Terry Kalfayan (Vice President, Finance And Cfo) $299,322 $0 $40,782
Carmen M Vazquez (Vice President, Student Affairs) $290,741 $0 $30,757
Chell A Roberts (Dean, School Of Engineering) $280,188 $0 $89,408
Jaime Alonso Gomez (Dean, School Of Business) $255,652 $0 $27,362
Patricia Marquez (Dean, School Of Peace Studies) $248,214 $0 $41,619
Noelle Norton (Dean, College Of Arts And Sciences) $228,608 $0 $49,754
Rev Msgr Daniel Dillabough (Vice President, Mission And Ministry) $225,760 $0 $36,779
James T Harris Iii (President And Trustee) $222,541 $0 $97,148
Sally Brosz Hardin (Dean, School Of Nursing And Health Science) $219,697 $0 $39,097
Jason Lemon (Dean, Professional And Continuing Education) $207,695 $0 $23,598
Paula Cordeiro (Former Dean, Soles) $204,488 $0 $28,148
Theresa Byrd (Dean, University Library) $166,050 $0 $28,495
Ann Navarra (Trustee) $0 $0 $0
Byron C Roth (Trustee) $0 $0 $0
Cindy Basso (Trustee) $0 $0 $0
Constance M Carroll Phd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,407,821
Expenses
$396,717,189
Net Income
$56,690,632
Net Assets
$935,293,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,971,679
8.4%
Program Services $367,008,865
80.9%
Investment Income $7,887,311
1.7%
Bond Proceeds $177
0.0%
Royalties $0
Rental Property Income $167,703
0.0%
Net Fundraising -$95,425
Sales of Assets $29,972,612
6.6%
Net Inventory Sales $0
Other Revenue $10,494,899
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,468,035
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $146,773,584
37.0%
Assets/Debt
Total Assets $1,208,192,519
Total Liabilities $272,898,975
Net Assets $935,293,544
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary E Lyons Outgoing (President And Trustee) $628,252 $0 $178,738
William Grier Outgoing (Head Coach, Men's Basketball) $543,042 $0 $56,235
Andrew T Allen (Vice President And Provost) $374,587 $0 $39,874
Stephen C Ferruolo (Dean, School Of Law) $349,172 $0 $51,811
David Pyke Outgoing (Dean, School Of Business Administration) $320,113 $0 $42,378
Russell C Thackston Outgoing (Vice President, Business And Administration) $307,404 $0 $22,022
Steven Smith (Professor, School Of Law) $300,682 $0 $40,277
Chell A Roberts (Dean, Shiley Marcos School Of Engineering) $292,955 $0 $40,103
Ky Snyder Incoming (Vice President, Athletics And Facilities Managemen) $286,582 $0 $102,492
Lawrence Alexander (Professor, School Of Law) $282,673 $0 $30,817
Roy Brooks (Professor, School Of Law) $272,330 $0 $37,031
Donald Dripps (Professor, School Of Law) $270,156 $0 $38,499
Timothy L O'malley (Vice President, University Relations) $270,012 $0 $41,356
Carmen M Vazquez (Vice President, Student Affairs) $254,192 $0 $27,922
Terry Kalfayan (Vice President, Finance And Chief Financial Office) $250,323 $0 $36,545
Rev Msgr Daniel J Dillabough (Vice President, Mission And Ministry) $228,025 $0 $35,203
Noelle Norton (Dean, College Of Arts And Sciences) $226,330 $0 $40,024
Paula Cordeiro Outgoing (Dean, School Of Leadership And Education Sciences) $219,998 $0 $32,791
Patricia Marquez Incoming (Dean, School Of Peace Studies) $217,254 $0 $36,195
Sally Brosz Hardin (Dean, Hahn School Of Nursing And Health Science) $211,073 $0 $37,381
Jason Lemon (Dean, Division Of Professional And Continuing Educ) $189,714 $0 $26,450
Theresa Byrd (Dean, University Library) $161,529 $0 $27,084
Ann Navarra (Trustee) $0 $0 $0
Byron C Roth (Trustee) $0 $0 $0
Cindy Basso (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,892,160
Expenses
$381,639,005
Net Income
$52,253,155
Net Assets
$913,072,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,741,661
8.2%
Program Services $359,623,906
82.9%
Investment Income $5,879,687
1.4%
Bond Proceeds $2
0.0%
Royalties $0
Rental Property Income $217,577
0.1%
Net Fundraising -$44,379
Sales of Assets $20,821,097
4.8%
Net Inventory Sales $0
Other Revenue $11,652,609
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,573,672
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $141,607,581
37.1%
Assets/Debt
Total Assets $1,182,120,992
Total Liabilities $269,048,099
Net Assets $913,072,893
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary E Lyons Phd (President And Trustee) $572,711 $0 $32,712
William Grier (Head Coach, Men's Basketba) $540,688 $0 $47,166
David F Pyke (Dean, School Of Business) $367,495 $0 $41,581
Steven Ferruolo (Dean, School Of Law) $335,950 $0 $46,531
Karen Burke (Professor) $335,280 $0 $34,844
Julie H Sullivan (Executive Vice President A) $321,125 $0 $23,586
Edward Luck (Dean, School Of Peace Stud) $302,984 $0 $41,451
Virginia Shue (Professor) $295,161 $0 $27,309
David Mcgowen (Faculty, School Of Law) $291,442 $0 $31,594
Steven Smith (Faculty, School Of Law) $281,595 $0 $39,240
Carmen M Vazquez (Vice President) $275,910 $0 $27,420
Timothy L O'malley (Vice President) $262,108 $0 $39,885
Andrew T Allen (Vice President And Provost) $249,513 $0 $36,386
Russell C Thackston (Vice President, Business And Administration) $230,922 $0 $26,302
Rev Msgr D Dillabough (Vice President) $227,888 $0 $39,530
Jason Lemon (Dean, Continuing Education) $222,562 $0 $27,517
Noelle Norton (Dean, College Of Arts And Sciences) $216,732 $0 $26,460
Sally B Hardin (Dean, School Of Nusing) $207,079 $0 $35,967
Paula A Cordeiro (Dean, Soles) $205,174 $0 $35,607
Terry Kalfayan (Vice President, Finance And Chief Financial Office) $201,519 $0 $32,532
Chell A Roberts (Dean, Shiley Marcos School Of Engineering) $153,349 $0 $18,027
Mary Boyd (Former Dean, Arts & Sciences) $141,577 $0 $21,798
Ann Navarra (Trustee) $0 $0 $0
Byron C Roth (Trustee) $0 $0 $0
Cindy Basso (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,623,592
Expenses
$363,816,940
Net Income
$43,806,652
Net Assets
$808,440,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,537,357
8.2%
Program Services $346,331,647
85.0%
Investment Income $5,234,735
1.3%
Bond Proceeds $5
0.0%
Royalties $0
Rental Property Income $193,412
0.0%
Net Fundraising -$68,923
Sales of Assets $12,045,148
3.0%
Net Inventory Sales $0
Other Revenue $10,350,211
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,068,054
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $137,372,696
37.8%
Assets/Debt
Total Assets $1,080,271,002
Total Liabilities $271,830,418
Net Assets $808,440,584

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,048,268
Expenses
$354,376,021
Net Income
$55,672,247
Net Assets
$717,980,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,452,120
10.6%
Program Services $342,331,632
83.5%
Investment Income $4,742,817
1.2%
Bond Proceeds $5
0.0%
Royalties $0
Rental Property Income $113,233
0.0%
Net Fundraising -$176,133
Sales of Assets $7,998,144
2.0%
Net Inventory Sales $0
Other Revenue $11,586,450
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,061,070
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $129,687,355
36.6%
Assets/Debt
Total Assets $1,009,539,708
Total Liabilities $291,559,473
Net Assets $717,980,235

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,847,073
Expenses
$338,687,899
Net Income
$52,159,174
Net Assets
$698,866,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,052,656
9.5%
Program Services $324,413,900
83.0%
Investment Income $4,557,485
1.2%
Bond Proceeds $198
0.0%
Royalties $0
Rental Property Income $338,983
0.1%
Net Fundraising -$130,001
Sales of Assets $11,679,797
3.0%
Net Inventory Sales $0
Other Revenue $12,934,055
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,307,519
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $123,139,225
36.4%
Assets/Debt
Total Assets $972,492,431
Total Liabilities $273,626,263
Net Assets $698,866,168

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

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

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

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