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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22.2M
Total Contributions
$289.3K
Total Expenses
▼$21.8M
Total Assets
$11.7M
Total Liabilities
▼$6.4M
Net Assets
$5.3M
Officer Compensation
→$602.6K
Other Salaries
$9.8M
Investment Income
$69.8K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| John C Reynolds | President And CEO | 40 | $339.4K | $0 | $39.3K |
| Hilda Hovsepian | Vice President/cfo And Treasurer | 40 | $165.3K | $0 | $39.8K |
| Mark S Dickerson | Director & Secretary | 1 | $0 | $0 | $0 |
John C Reynolds
President And CEO
$339.4K
Hrs/Wk
40
Related
$0
Other
$39.3K
Hilda Hovsepian
Vice President/cfo And Treasurer
$165.3K
Hrs/Wk
40
Related
$0
Other
$39.8K
Mark S Dickerson
Director & Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Wayne Herman | Vice President/chief Academic Officer | 40 | $159.1K | $0 | $35.1K |
| Lisa Phillips | Assistant Dean | 40 | $134.7K | $0 | $5,998 |
| Craig Brewer | Assistant Dean | 40 | $130.7K | $0 | $5,774 |
| Daniel Terrones | Director Of It | 40 | $128K | $0 | $55.9K |
| Merritt Robinson | Vice President/chief Student Engagement Officer (part Year) | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Adam Morris | Director | 1 | $0 | $589.4K | $38.2K |
| Joyce Williams | Director | 1 | $0 | $0 | $0 |
| Leonard Moon | Director | 1 | $0 | $0 | $0 |
| Lila Jenkens | Director | 1 | $0 | $0 | $0 |
| Margaret Bailey | Board Chair | 1 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $22.2M | $289.3K | $21.8M | $11.7M | $5.3M |
| 2022 | $22.3M | $1.1M | $23.1M | $9.8M | $4.9M |
| 2021 | $22.9M | $1.1M | $25.2M | $10.7M | $5.7M |
| 2020 | $21.5M | $77.7K | $23.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| $127.2K |
| $0 |
| $7,930 |
Wayne Herman
Vice President/chief Academic Officer
$159.1K
Hrs/Wk
40
Related
$0
Other
$35.1K
Lisa Phillips
Assistant Dean
$134.7K
Hrs/Wk
40
Related
$0
Other
$5,998
Craig Brewer
Assistant Dean
$130.7K
Hrs/Wk
40
Related
$0
Other
$5,774
Daniel Terrones
Director Of It
$128K
Hrs/Wk
40
Related
$0
Other
$55.9K
Merritt Robinson
Vice President/chief Student Engagement Officer (part Year)
$127.2K
Hrs/Wk
40
Related
$0
Other
$7,930
| $0 |
| Melanie Humphreys | Director | 1 | $0 | $0 | $0 |
| Richard Osborn | Director | 1 | $0 | $0 | $0 |
| Rick Rekedal | Director | 1 | $0 | $0 | $0 |
| Robert Tiede | Director | 1 | $0 | $0 | $0 |
Adam Morris
Director
$0
Hrs/Wk
1
Related
$589.4K
Other
$38.2K
Joyce Williams
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Leonard Moon
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Lila Jenkens
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Margaret Bailey
Board Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Melanie Humphreys
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Richard Osborn
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Rick Rekedal
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Tiede
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $14.6M |
| $7.9M |
| 2019 | $24.6M | $38.9K | $22.2M | $16.7M | $10.4M |
| 2018 | $26M | $0 | $23.6M | $15.3M | $7.9M |
| 2017 | $22.3M | $200 | $19.2M | $11.7M | $5.5M |
| 2016 | $18.1M | $0 | $16.6M | $6.6M | $2.4M |
| 2015 | $15.6M | $29.1K | $14.3M | $3.9M | $1.3M |
| 2014 | $4.1M | $0 | $3.3M | $1.4M | -$33K |
| 2013 | $6.4M | $487.4K | $6.1M | $933.6K | -$832.1K |
| 2012 | $3.4M | $751.1K | $4.9M | $837.6K | -$1.3M |
| 2011 | $3M | $2.6M | $2.8M | $1.5M | $225.7K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |