OLIVET UNIVERSITY
Cite this
Plain text OLIVET UNIVERSITY. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/olivet-university-200909475. Retrieved 2026-10-25.
APA furp.org. (n.d.). OLIVET UNIVERSITY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/olivet-university-200909475
MLA “OLIVET UNIVERSITY.” furp.org, tax years 2012–2024, https://furp.org/org/olivet-university-200909475. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.7M · expenses $17.9M · assets $80.3M
- EIN
- 20-0909475
- Address
- 36401 TRIPP FLATS RD, ANZA, CA 92539-9832
- Website
- OlivetUniversity.edu
- NTEE code
- B43
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Providing guality Christian education to the network generation
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ginturn Tran | Chairman | 2013-2024 | $0 | $249,200 | 1 |
| Roy Li | CFO | 2023-2024 | $132,000 | $247,020 | 1 |
| Jonathan Park | President | 2023-2024 | $65,000 | $115,250 | 1 |
| Tracy Davis (former) | Dean for Academic | 2013-2021 | $46,800 | $603,120 | 1 |
| Matthias Gebhardt (former) | President | 2018-2022 | $68,928 | $340,986 | 1 |
| Daehong Jung (former) | CFO | 2018-2022 | $36,000 | $162,000 | 1 |
| William Wagner (former) | President | 2012 | $96,340 | $96,340 | 1 |
| Joseph Tallman (former) | Vice President | 2012 | $95,340 | $95,340 | 1 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Seonho Song | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Amanda Garcia | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Brian Kim | Treasurer | 2016-2024 | 1 | $0 reported | 1 |
| Winnie Wong | Secretary | 2012-2024 | 1 | $0 reported | 1 |
| Christopher Chou (former) | Trustee | 2012-2021 | 1 | $0 reported | 1 |
| Christopher Chu (former) | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Tony Lin (former) | Former Board Chairman | 2015-2019 | 1 | $0 reported | 1 |
| Juan We Chiu (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Simon Kim (former) | TRUSTEE (Outgoing) | 2012-2016 | 1 | $0 reported | 1 |
| William Anderson (former) | TREASURER (outgoing) | 2015-2016 | 1 | $0 reported | 1 |
| Andrew T Lin (former) | CHAIRMAN | 2012-2014 | 2 | $0 reported | 1 |
| Will Anderson (former) | TREASURER | 2012-2014 | 1 | $0 reported | 1 |
| Anthony Chiu (former) | SECRETARY | 2012-2014 | 1 | $0 reported | 1 |
| Michael Moon (former) | Treasurer | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $197K · 96 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roy Li | CFO | 40 | $132,000 | $0 | $0 | $132,000 | 1 |
| Jonathan Park | President | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Ginturn Tran | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Kim | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Winnie Wong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Seonho Song | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Garcia | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $165K · 103 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roy Li | CFO | 40 | $115,020 | $0 | $0 | $115,020 | 1 |
| Jonathan Park | President | 40 | $50,250 | $0 | $0 | $50,250 | 1 |
| Seonho Song | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Garcia | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginturn Tran | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Kim | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Winnie Wong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $105K · 120 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthias Gebhardt | President | 40 | $68,928 | $0 | $0 | $68,928 | 1 |
| Daehong Jung | CFO | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Seonho Song | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Garcia | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginturn Tran | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Kim | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Winnie Wong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $152K · 79 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthias Gebhardt | President | 40 | $68,928 | $0 | $0 | $68,928 | 1 |
| Tracy Davis | Dean for Academic | 40 | $46,800 | $0 | $0 | $46,800 | 1 |
| Daehong Jung | CFO | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Ginturn Tran | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Chou | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kim | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Winnie Wong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Seonho Song | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 4 paid, $167K · 80 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthias Gebhardt | President | 40 | $68,928 | $0 | $0 | $68,928 | 1 |
| Tracy Davis | Dean for Academic | 40 | $62,400 | $0 | $0 | $62,400 | 1 |
| Daehong Jung | CFO | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| Ginturn Tran | Chairman VP | 2 | $5,400 | $0 | $0 | $5,400 | 1 |
| Christopher Chou | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kim | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Winnie Wong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Seonho Song | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 4 paid, $224K · 74 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Davis | Dean for Academ | 40 | $82,560 | $0 | $0 | $82,560 | 1 |
| Matthias Gebhardt | President | 40 | $68,928 | $0 | $0 | $68,928 | 1 |
| Ginturn Tran | Chairman/VP | 2 | $42,600 | $0 | $0 | $42,600 | 1 |
| Daehong Jung | CFO | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| Christopher Chu | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kim | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Winnie Wong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Lin | Former Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 4 paid, $222K · 71 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Davis | President | 40 | $82,560 | $0 | $0 | $82,560 | 1 |
| Matthias Gebhardt | Vice President | 40 | $65,274 | $0 | $0 | $65,274 | 1 |
| Ginturn Tran | Vice President | 40 | $44,400 | $0 | $0 | $44,400 | 1 |
| Daehong Jung | CFO | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| Tony Lin | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Chu | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kim | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Winnie Wong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $145K · 97 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY DAVIS | PRESIDENT | 40 | $100,800 | $0 | $0 | $100,800 | 1 |
| GINTURN TRAN | VICE PRESIDENT | 40 | $44,400 | $0 | $0 | $44,400 | 1 |
| BRIAN KIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CHOU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN WE CHIU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON KIM | TRUSTEE (Outgoing) | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | TREASURER (outgoing) | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $143K · 116 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY DAVIS | PRESIDENT | 40 | $98,400 | $0 | $0 | $98,400 | 1 |
| GINTURN TRAN | VICE PRESIDENT | 40 | $44,400 | $0 | $0 | $44,400 | 1 |
| TONY LIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CHOU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN WE CHIU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $99K · 61 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY DAVIS | PRESIDENT | 40 | $64,800 | $0 | $0 | $64,800 | 1 |
| GINTURN TRAN | VICE PRESIDENT | 40 | $34,000 | $0 | $0 | $34,000 | 1 |
| ANDREW T LIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CHOU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CHIU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON KIM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $99K · 58 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY DAVIS | President | 40 | $64,800 | $0 | $0 | $64,800 | 1 |
| GINTURN TRAN | Vice President | 40 | $34,000 | $0 | $0 | $34,000 | 1 |
| ANDREW T LIN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WONG | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL ANDERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CHOU | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CHIU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON KIM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $192K · 44 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WAGNER | President | 40 | $96,340 | $0 | $0 | $96,340 | 1 |
| JOSEPH TALLMAN | Vice President | 40 | $95,340 | $0 | $0 | $95,340 | 1 |
| SIMON KIM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CHIU | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CHOU | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL ANDERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WONG | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW T LIN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $735K
| Name | Location | Service | Paid |
|---|---|---|---|
| Holland&KnightLLP | Atlanta, GA | Lawyer | $228,593 |
| AndersonandAssociatesLawPC | New York, NY | Lawyer | $221,524 |
| JefferMangelsButler&MitchellLL | Los Angeles, CA | Lawyer | $146,044 |
| CooleyLLP | San Francisco, CA | Lawyer | $138,884 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | -$10,000 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | -$10,000 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- OLIVET UNIVERSITY, INC. FL, Foreign nonprofit corporation (FORNP), Active, formed 2022-08-22
The same business name in the same state, from the state’s official registry data.
Trademarks
2 US trademarks, 2 live.
- Olivet University 2 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| OLIVET | 90072337 | 2020-07-24 | Registered | TRTDXFAP, file of 2026-03-04 |
| OLIVET UNIVERSITY | 86645982 | 2015-05-29 | Registered and renewed | TRTDXFAP, file of 2026-06-17 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2026 | $86,099 | 3 |
Issues: Education, Homeland Security
Firms hired: PORTER WRIGHT MORRIS & ARTHUR LLP
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 5 grants to organizations · $181K
Listed grants add up to $180,735; the return's “grants paid” expense line says $205,625. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $43K
Listed grants add up to $43,000; the return's “grants paid” expense line says $72,934. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $221K
Listed grants add up to $221,000; the return's “grants paid” expense line says $358,245. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $320K
Listed grants add up to $319,590; the return's “grants paid” expense line says $344,060. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 10 grants to organizations · $2.5M
2019 · 11 grants to organizations · $2.5M
Listed grants add up to $2,470,236; the return's “grants paid” expense line says $2,540,296. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 7 grants to organizations · $1.1M
Listed grants add up to $1,055,699; the return's “grants paid” expense line says $1,086,295. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 4 grants to organizations · $6.4M
2015 · 3 grants to organizations · $4.7M
Listed grants add up to $4,740,860; the return's “grants paid” expense line says $5,064,840. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $143K
Listed grants add up to $143,260; the return's “grants paid” expense line says $273,170. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,671,549 | $17,913,452 | $80,267,903 | $53,243,172 | $12,040,191 | $53,742 | $208,201 | 96 | 52 |
| 2023 · Form 990 | ||||||||
| $14,053,131 | $17,124,982 | $82,593,970 | $58,238,741 | $13,831,302 | $221,829 | $176,928 | 103 | 52 |
| 2022 · Form 990 | ||||||||
| $14,579,769 | $14,698,300 | $85,017,014 | $61,082,411 | $14,165,758 | $414,011 | $104,928 | 120 | 52 |
| 2021 · Form 990 | ||||||||
| $17,471,372 | $18,644,085 | $80,533,866 | $60,187,406 | $15,500,990 | $1,970,382 | $151,728 | 79 | 52 |
| 2020 · Form 990 | ||||||||
| $25,665,253 | $24,437,058 | $81,362,553 | $59,432,788 | $19,264,779 | $4,001,271 | $166,728 | 80 | 56 |
| 2019 · Form 990 | ||||||||
| $29,238,740 | $27,310,263 | $91,397,229 | $56,038,963 | $14,223,154 | $14,100,485 | $181,488 | 74 | 77 |
| 2018 · Form 990 | ||||||||
| $30,579,573 | $26,119,904 | $96,016,925 | $53,410,832 | $9,667,022 | $20,912,520 | $222,234 | 71 | 55 |
| 2016 · Form 990 | ||||||||
| $44,163,900 | $31,897,076 | $88,833,254 | $44,234,666 | $6,154,610 | $37,870,461 | $145,200 | 97 | 61 |
| 2015 · Form 990 | ||||||||
| $28,187,507 | $19,668,001 | $44,745,607 | $31,967,842 | $6,276,056 | $22,280,889 | $142,800 | 116 | 61 |
| 2014 · Form 990 | ||||||||
| $19,516,813 | $10,976,409 | $34,800,783 | $23,448,336 | $6,034,191 | $12,850,189 | $98,800 | 61 | 55 |
| 2013 · Form 990 | ||||||||
| $18,044,701 | $9,622,742 | $23,403,935 | $14,907,932 | $8,127,698 | $4,383,003 | $98,800 | 58 | 68 |
| 2012 · Form 990 | ||||||||
| $11,739,800 | $5,512,168 | $8,571,929 | $6,899,117 | $6,945,894 | $4,791,906 | $191,680 | 44 | 86 |
Funders of this organization
6 grantors reported grants to this organization, $8,440,817 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WORLD OLIVET ASSEMBLY INC | Public charity | Exact | 2016-2019, 2022 | 7 | $7,361,322 | 2022 | $6,500 | show |
| WORLD EVANGELICAL CENTER INC | Public charity | Exact | 2022 | 1 | $1,000,000 | 2022 | $1,000,000 | show |
| YOUNG DISCIPLES | Public charity | Fuzzy filed as “OLIVET UNIVERSITY” | 2022 | 1 | $35,420 | 2022 | $35,420 | show |
| JUBILEE UNIVERSITY | Public charity | Exact | 2024 | 1 | $31,893 | 2024 | $31,893 | show |
| ELIM CENTER INTERNATIONAL | Public charity | Exact | 2023 | 1 | $11,710 | 2023 | $11,710 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OLIVET UNIVERSITY” | 2020-2021 | 2 | $472 | 2021 | $311 | show |
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| ALLEN UNIVERSITY | SC | B43 | $22,602,833 | $23,327,006 | President/Chief Executive Officer | $425,000 | Same NTEE code B43, revenue within 2x, similar name |
| AMBERTON UNIVERSITY | TX | B43 | $11,310,441 | $8,384,153 | President | $236,325 | Same NTEE code B43, revenue within 2x, similar name |
| EMORY UNIVERSITY | GA | B43 | $19,990,012 | $18,571,942 | CHIEF OF STAFF- NORTH DECA | $21,087 | Same NTEE code B43, revenue within 2x, similar name |
| ATLANTIC UNIVERSITY INC | PR | B43 | $12,337,973 | $14,196,871 | PRESIDENT OF | $499,886 | Same NTEE code B43, revenue within 2x |
| RANDALL UNIVERSITY INC | OK | B43 | $7,152,407 | $6,196,252 | PRESIDENT-SEE SCHEDULE O | $113,891 | Same NTEE code B43, revenue within 2x |
| RESURRECTION UNIVERSITY | IA | B43 | $15,439,748 | $25,346,945 | PRESIDENT | $633,203 | Same NTEE code B43, revenue within 2x |
| THOMAS UNIVERSITY INC | GA | B43 | $21,320,601 | $22,361,025 | PRESIDENT | $385,457 | Same NTEE code B43, revenue within 2x |
| AMERICAN UNIVERSITY OF ROME | DC | B43 | $24,548,535 | $20,558,106 | PRESIDENT | $311,082 | Same NTEE code B43, revenue within 2x |
| HALLMARK UNIVERSITY INC | TX | B43 | $19,740,170 | $18,881,321 | CEO | $277,513 | Same NTEE code B43, revenue within 2x |
| WARNER PACIFIC UNIVERSITY | OR | B43 | $18,335,825 | $20,781,482 | PRESIDENT | $388,315 | Same NTEE code B43, revenue within 2x |
| AMRIDGE UNIVERSITY INC | AL | B43 | $8,643,177 | $8,614,180 | PRESIDENT | $448,923 | Same NTEE code B43, revenue within 2x |
| UNIVERSITY OF OREGON BOOKSTORE INC | OR | B43 | $16,659,886 | $15,747,419 | CHIEF EXECTIVE OFFICER, ASSISTANT SECRETARY | $265,318 | Same NTEE code B43, revenue within 2x |
| BISHOPS UNIVERSITY FOUNDATION | B43 | $10,208,141 | $5,773,861 | Director | $0 | Same NTEE code B43, revenue within 2x | |
| TROY UNIVERSITY FOUNDATION | AL | B43 | $14,719,080 | $10,180,607 | PRESIDENT | $0 | Same NTEE code B43, revenue within 2x |
| CLEVELAND STATE UNIVERSITY FOUNDATION | OH | B43 | $23,868,027 | $16,143,771 | EXECUTIVE DIRECTOR | $323,825 | Same NTEE code B43, revenue within 2x |
| AUSTIN PEAY STATE UNIVERSITY FOUNDATION | TN | B43 | $19,823,413 | $13,901,433 | Executive Dir. | $243,346 | Same NTEE code B43, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $17,913,452 spent · pay $3,769,679 · grants $205,625 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Write off receivables | $4,795,201 | $3,078,650 | $1,716,551 | - | 26.8% |
| Occupancy | $3,372,624 | $2,662,379 | $710,245 | - | 18.8% | |
| Other salaries and wages | $2,575,448 | $1,650,438 | $836,740 | $88,270 | 14.4% | |
| Fees: legal | $1,673,958 | $1,673,958 | - | - | 9.3% | |
| Fees: other services | $1,150,848 | $500,808 | $650,040 | - | 6.4% | |
| Interest | $1,057,933 | $515,322 | $542,611 | - | 5.9% | |
| Payroll taxes | $986,030 | $986,030 | - | - | 5.5% | |
| Depreciation and depletion | $923,406 | $597,957 | $325,449 | - | 5.2% | |
| Office expenses | $369,887 | $138,447 | $231,440 | - | 2.1% | |
| Insurance | $210,198 | $79,798 | $130,400 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $208,201 | $208,201 | - | - | 1.2% | |
| Grants to US organizations and governments | $205,625 | $205,625 | - | - | 1.1% | |
| Travel | $125,925 | $65,500 | $40,405 | $20,020 | 0.7% | |
| Other (as described) | Supplies | $97,226 | $71,996 | $25,230 | - | 0.5% |
| Fees: accounting | $86,337 | $86,337 | - | - | 0.5% | |
| Other (as described) | IT Equipment Lease | $43,496 | $32,996 | $10,500 | - | 0.2% |
| Advertising and promotion | $31,109 | - | $31,109 | - | 0.2% | |
| Total | $17,913,452 | 100% |
2023 · Form 990 · $17,124,982 spent · pay $3,501,625 · grants $72,934 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,826,990 | $2,916,705 | $910,285 | - | 22.3% | |
| Other (as described) | Write off receivables | $3,524,261 | $2,606,911 | $917,350 | - | 20.6% |
| Other salaries and wages | $2,725,498 | $1,770,498 | $856,750 | $98,250 | 15.9% | |
| Fees: legal | $2,363,563 | $2,363,563 | - | - | 13.8% | |
| Fees: other services | $1,169,948 | $279,903 | $890,045 | - | 6.8% | |
| Depreciation and depletion | $909,983 | $599,528 | $310,455 | - | 5.3% | |
| Interest | $782,363 | $430,303 | $352,060 | - | 4.6% | |
| Payroll taxes | $599,199 | $599,199 | - | - | 3.5% | |
| Office expenses | $323,409 | $71,959 | $251,450 | - | 1.9% | |
| Insurance | $229,962 | $79,557 | $150,405 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $176,928 | $176,928 | - | - | 1.0% | |
| Other (as described) | Supplies | $169,166 | $103,926 | $65,240 | - | 1.0% |
| Travel | $153,310 | $69,885 | $57,400 | $26,025 | 0.9% | |
| Grants to US organizations and governments | $72,934 | $72,934 | - | - | 0.4% | |
| Fees: accounting | $63,492 | $63,492 | - | - | 0.4% | |
| Other (as described) | IT Equipment Lease | $30,111 | $27,041 | $3,070 | - | 0.2% |
| Advertising and promotion | $3,865 | - | $3,865 | - | 0.0% | |
| Total | $17,124,982 | 100% |
2022 · Form 990 · $14,698,300 spent · pay $3,965,688 · grants $358,245 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,806,964 | $2,906,376 | $900,588 | - | 25.9% | |
| Other salaries and wages | $3,758,236 | $2,648,986 | $996,800 | $112,450 | 25.6% | |
| Interest | $2,158,112 | $1,106,057 | $1,052,055 | - | 14.7% | |
| Fees: other services | $1,155,669 | $696,655 | $459,014 | - | 7.9% | |
| Fees: legal | $1,066,176 | $1,066,176 | - | - | 7.3% | |
| Depreciation and depletion | $1,000,204 | $699,531 | $300,673 | - | 6.8% | |
| Fees: management | $423,116 | $423,116 | - | - | 2.9% | |
| Grants to US organizations and governments | $358,245 | $358,245 | - | - | 2.4% | |
| Travel | $294,321 | $144,794 | $108,702 | $40,825 | 2.0% | |
| Insurance | $120,267 | $36,866 | $83,401 | - | 0.8% | |
| Other (as described) | Supplies | $116,710 | $71,066 | $45,644 | - | 0.8% |
| Office expenses | $105,248 | $20,733 | $84,515 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $104,928 | $104,928 | - | - | 0.7% | |
| Payroll taxes | $102,524 | $102,524 | - | - | 0.7% | |
| Fees: accounting | $77,774 | $77,774 | - | - | 0.5% | |
| Other (as described) | IT Equipment Lease | $32,014 | $28,825 | $3,189 | - | 0.2% |
| Other (as described) | Write off receivables | $17,450 | - | $17,450 | - | 0.1% |
| Advertising and promotion | $342 | - | $342 | - | 0.0% | |
| Total | $14,698,300 | 100% |
2021 · Form 990 · $18,644,085 spent · pay $5,214,294 · grants $344,060 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,862,659 | $4,051,441 | $674,446 | $136,772 | 26.1% | |
| Occupancy | $3,423,029 | $2,622,441 | $800,588 | $0 | 18.4% | |
| Depreciation and depletion | $2,979,123 | $2,265,450 | $713,673 | $0 | 16.0% | |
| Fees: management | $1,924,871 | $1,924,871 | $0 | $0 | 10.3% | |
| Interest | $1,775,044 | $801,351 | $973,693 | $0 | 9.5% | |
| Other (as described) | Write off of receivables | $1,234,864 | $0 | $1,234,864 | $0 | 6.6% |
| Fees: legal | $1,105,238 | $740,421 | $364,817 | $0 | 5.9% | |
| Grants to US organizations and governments | $344,060 | $344,060 | - | - | 1.8% | |
| Payroll taxes | $199,907 | $161,517 | $32,937 | $5,453 | 1.1% | |
| Insurance | $153,209 | $59,808 | $93,401 | $0 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $151,728 | $0 | $151,728 | $0 | 0.8% | |
| Travel | $146,141 | $53,619 | $48,702 | $43,820 | 0.8% | |
| Office expenses | $124,930 | $40,415 | $84,515 | $0 | 0.7% | |
| Fees: accounting | $94,197 | $0 | $94,197 | $0 | 0.5% | |
| Other (as described) | Supplies | $83,250 | $47,606 | $35,644 | $0 | 0.4% |
| Other (as described) | IT Equipment Lease | $38,333 | $35,144 | $3,189 | $0 | 0.2% |
| Advertising and promotion | $3,502 | $0 | $3,502 | $0 | 0.0% | |
| Total | $18,644,085 | 100% |
2020 · Form 990 · $24,437,058 spent · pay $5,699,385 · grants $2,565,673 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $5,487,294 | $4,265,490 | $1,221,804 | $0 | 22.5% | |
| Other salaries and wages | $5,307,573 | $3,601,781 | $1,559,460 | $146,332 | 21.7% | |
| Occupancy | $3,496,154 | $2,490,279 | $1,005,875 | $0 | 14.3% | |
| Fees: management | $2,750,764 | $2,628,627 | $122,137 | $0 | 11.3% | |
| Grants to US organizations and governments | $2,547,773 | $2,547,773 | - | - | 10.4% | |
| Interest | $2,331,768 | $979,713 | $1,352,055 | $0 | 9.5% | |
| Other (as described) | Write off of receivables | $473,847 | $0 | $473,847 | $0 | 1.9% |
| Fees: legal | $470,107 | $0 | $470,107 | $0 | 1.9% | |
| Insurance | $262,260 | $114,333 | $147,927 | $0 | 1.1% | |
| Fees: accounting | $230,107 | $0 | $230,107 | $0 | 0.9% | |
| Payroll taxes | $225,084 | $182,230 | $36,838 | $6,016 | 0.9% | |
| Other (as described) | IT Equipment Lease | $220,910 | $150,432 | $70,478 | $0 | 0.9% |
| Travel | $199,935 | $86,271 | $68,202 | $45,462 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $166,728 | $0 | $166,728 | $0 | 0.7% | |
| Other (as described) | Supplies | $122,769 | $67,365 | $55,404 | $0 | 0.5% |
| Office expenses | $116,460 | $31,935 | $84,525 | $0 | 0.5% | |
| Grants outside the US | $17,900 | $17,900 | - | - | 0.1% | |
| Advertising and promotion | $9,625 | $0 | $9,625 | $0 | 0.0% | |
| Total | $24,437,058 | 100% |
2019 · Form 990 · $27,310,263 spent · pay $5,255,786 · grants $2,540,296 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $5,773,718 | $4,252,148 | $1,521,570 | - | 21.1% | |
| Other salaries and wages | $4,834,848 | $4,164,705 | $655,541 | $14,602 | 17.7% | |
| Occupancy | $3,892,989 | $2,634,435 | $1,258,554 | - | 14.3% | |
| Interest | $3,556,265 | $1,604,220 | $1,952,045 | - | 13.0% | |
| Grants to US organizations and governments | $2,480,246 | $2,480,246 | - | - | 9.1% | |
| Fees: management | $1,878,166 | $1,465,221 | $412,945 | - | 6.9% | |
| Other (as described) | IT Equipment Lease | $1,519,001 | $1,283,381 | $235,620 | - | 5.6% |
| Fees: legal | $1,379,024 | $1,075,823 | $303,201 | - | 5.0% | |
| Insurance | $415,478 | $188,137 | $227,341 | - | 1.5% | |
| Fees: accounting | $346,606 | $270,399 | $76,207 | - | 1.3% | |
| Other (as described) | Bad Debt | $257,097 | - | $257,097 | - | 0.9% |
| Payroll taxes | $239,450 | $198,743 | $35,917 | $4,790 | 0.9% | |
| Other (as described) | Supplies | $195,762 | $119,780 | $75,982 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $181,488 | - | $98,435 | $83,053 | 0.7% | |
| Advertising and promotion | $119,675 | $52,547 | $67,128 | - | 0.4% | |
| Travel | $99,220 | $40,554 | $37,205 | $21,461 | 0.4% | |
| Office expenses | $81,180 | $28,620 | $52,560 | - | 0.3% | |
| Grants outside the US | $60,050 | $60,050 | - | - | 0.2% | |
| Total | $27,310,263 | 100% |
2018 · Form 990 · $26,119,904 spent · pay $5,195,971 · grants $1,086,295 · events $4,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $7,361,832 | $5,630,260 | $1,731,572 | - | 28.2% | |
| Other salaries and wages | $4,909,433 | $4,150,024 | $673,974 | $85,435 | 18.8% | |
| Occupancy | $3,321,900 | $2,365,863 | $956,037 | - | 12.7% | |
| Interest | $2,690,625 | $1,108,788 | $1,581,837 | - | 10.3% | |
| Fees: management | $1,413,199 | $1,308,494 | $104,705 | - | 5.4% | |
| Fees: legal | $1,289,274 | $893,161 | $396,113 | - | 4.9% | |
| Other (as described) | IT Equipment Lease | $1,158,956 | $1,024,396 | $134,560 | - | 4.4% |
| Grants to US organizations and governments | $1,086,295 | $1,086,295 | - | - | 4.2% | |
| Fees: other services | $826,614 | $724,039 | $102,575 | - | 3.2% | |
| Insurance | $546,009 | $226,088 | $319,921 | - | 2.1% | |
| Other (as described) | Bad debt | $383,231 | - | $383,231 | - | 1.5% |
| Advertising and promotion | $321,311 | $100,007 | $221,304 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $222,234 | - | $222,234 | - | 0.9% | |
| Fees: accounting | $160,343 | $74,581 | $85,762 | - | 0.6% | |
| Other (as described) | Supplies | $159,137 | $100,009 | $59,128 | - | 0.6% |
| Office expenses | $103,800 | $38,650 | $65,150 | - | 0.4% | |
| Travel | $96,907 | $35,819 | $25,623 | $35,465 | 0.4% | |
| Payroll taxes | $64,304 | $44,201 | $20,103 | - | 0.2% | |
| Conferences, conventions and meetings | $4,500 | - | $4,500 | - | 0.0% | |
| Total | $26,119,904 | 100% |
2016 · Form 990 · $31,897,076 spent · pay $2,525,939 · grants $6,460,874 · events $4,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Equipment Rental/Maint. | $8,781,682 | $7,586,262 | $1,195,420 | - | 27.5% |
| Grants to US organizations and governments | $6,460,874 | $6,460,874 | - | - | 20.3% | |
| Depreciation and depletion | $4,775,767 | $3,581,815 | $1,193,952 | - | 15.0% | |
| Interest | $3,619,057 | $2,982,103 | $636,954 | - | 11.3% | |
| Other salaries and wages | $2,192,224 | $1,883,852 | $308,372 | - | 6.9% | |
| Occupancy | $1,558,264 | $1,168,698 | $389,566 | - | 4.9% | |
| Fees: other services | $842,880 | $842,880 | - | - | 2.6% | |
| All other expenses | $769,845 | $404,670 | $365,175 | - | 2.4% | |
| Other (as described) | Bad Debt Expense | $605,973 | - | $605,973 | - | 1.9% |
| Other (as described) | Service Fees | $554,220 | $415,665 | $138,555 | - | 1.7% |
| Other (as described) | Repairs and Maintenance | $535,791 | $133,948 | $401,843 | - | 1.7% |
| Insurance | $373,140 | - | $373,140 | - | 1.2% | |
| Payroll taxes | $188,515 | $149,812 | $38,703 | - | 0.6% | |
| Fees: legal | $176,545 | - | $176,545 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $145,200 | - | $145,200 | - | 0.5% | |
| Travel | $108,269 | $63,847 | $27,067 | $17,355 | 0.3% | |
| Fees: accounting | $63,770 | - | $63,770 | - | 0.2% | |
| Office expenses | $58,536 | $43,902 | $14,634 | - | 0.2% | |
| Information technology | $58,130 | $43,597 | $14,533 | - | 0.2% | |
| Advertising and promotion | $23,624 | $23,624 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,770 | $2,605 | $1,193 | $972 | 0.0% | |
| Total | $31,897,076 | 100% |
2015 · Form 990 · $19,668,001 spent · pay $2,210,707 · grants $5,064,840 · events $5,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $5,188,244 | $3,598,794 | $1,589,450 | - | 26.4% |
| Grants to US organizations and governments | $4,750,840 | $4,750,840 | - | - | 24.2% | |
| Other salaries and wages | $1,897,310 | $1,546,965 | $321,575 | $28,770 | 9.6% | |
| Depreciation and depletion | $1,784,370 | $1,360,845 | $423,525 | - | 9.1% | |
| Occupancy | $1,417,669 | $1,172,039 | $245,630 | - | 7.2% | |
| All other expenses | $912,512 | $311,475 | $601,037 | - | 4.6% | |
| Other (as described) | SERVICE FEES | $830,996 | $380,139 | $450,857 | - | 4.2% |
| Interest | $549,685 | $539,030 | $10,655 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $503,205 | $94,703 | $408,502 | - | 2.6% |
| Other (as described) | STUDENT SERVICES | $341,408 | $298,558 | $42,850 | - | 1.7% |
| Grants outside the US | $314,000 | $314,000 | - | - | 1.6% | |
| Insurance | $228,227 | - | $228,227 | - | 1.2% | |
| Fees: legal | $206,999 | - | $206,999 | - | 1.1% | |
| Payroll taxes | $170,597 | $121,106 | $46,586 | $2,905 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $142,800 | - | $142,800 | - | 0.7% | |
| Travel | $125,318 | $109,893 | $15,425 | - | 0.6% | |
| Information technology | $106,133 | $50,035 | $56,098 | - | 0.5% | |
| Fees: accounting | $80,490 | - | $80,490 | - | 0.4% | |
| Advertising and promotion | $61,396 | $55,911 | $5,485 | - | 0.3% | |
| Office expenses | $32,250 | $14,250 | $18,000 | - | 0.2% | |
| Fees: other services | $18,049 | $18,049 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,503 | $2,587 | $2,916 | - | 0.0% | |
| Total | $19,668,001 | 100% |
2014 · Form 990 · $10,976,409 spent · pay $1,697,366 · grants $273,170 · events $5,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,645,780 | $1,316,624 | $329,156 | - | 15.0% | |
| Other salaries and wages | $1,410,669 | $1,077,060 | $310,959 | $22,650 | 12.9% | |
| Occupancy | $1,366,157 | $1,092,926 | $273,231 | - | 12.4% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $1,066,571 | $1,057,649 | $8,922 | - | 9.7% |
| Other (as described) | STUDENT SERVICES | $854,870 | $854,870 | - | - | 7.8% |
| Fees: legal | $733,034 | - | $733,034 | - | 6.7% | |
| All other expenses | $670,088 | $416,618 | $253,470 | - | 6.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $636,387 | $199,831 | $436,556 | - | 5.8% |
| Interest | $496,096 | $491,548 | $4,548 | - | 4.5% | |
| Other (as described) | SUPPLIES | $459,452 | $150,509 | $308,943 | - | 4.2% |
| Insurance | $272,443 | - | $272,443 | - | 2.5% | |
| Advertising and promotion | $270,034 | $172,404 | $97,630 | - | 2.5% | |
| Travel | $262,352 | $237,319 | $18,384 | $6,649 | 2.4% | |
| Payroll taxes | $186,903 | $136,322 | $47,777 | $2,804 | 1.7% | |
| Grants to US organizations and governments | $173,170 | $173,170 | - | - | 1.6% | |
| Office expenses | $127,432 | $27,293 | $100,139 | - | 1.2% | |
| Grants outside the US | $100,000 | $100,000 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $98,800 | - | $98,800 | - | 0.9% | |
| Information technology | $96,061 | $32,450 | $63,611 | - | 0.9% | |
| Fees: accounting | $44,046 | - | $44,046 | - | 0.4% | |
| Conferences, conventions and meetings | $5,070 | $2,192 | $2,878 | - | 0.0% | |
| Other employee benefits | $994 | $994 | - | - | 0.0% | |
| Total | $10,976,409 | 100% |
2013 · Form 990 · $9,622,742 spent · pay $1,306,907 · grants $0 · events $10,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $2,027,959 | $1,379,533 | $648,426 | - | 21.1% | |
| Other (as described) | SUPPLIES | $1,333,707 | $257,414 | $1,076,293 | - | 13.9% |
| Other (as described) | FACILITY REPAIR | $1,141,651 | - | $1,141,651 | - | 11.9% |
| Other salaries and wages | $1,117,257 | $886,026 | $231,231 | - | 11.6% | |
| Occupancy | $1,113,810 | - | $1,113,810 | - | 11.6% | |
| Other (as described) | SERVICE FEES | $976,437 | - | $976,437 | - | 10.1% |
| Other (as described) | ACADEMIC COMPUTING SUPPORT | $426,549 | $426,549 | - | - | 4.4% |
| Depreciation and depletion | $329,299 | - | $329,299 | - | 3.4% | |
| Advertising and promotion | $235,599 | $235,599 | - | - | 2.4% | |
| Travel | $211,250 | $139,680 | $71,570 | - | 2.2% | |
| Fees: legal | $183,934 | - | $183,934 | - | 1.9% | |
| Interest | $108,869 | - | $108,869 | - | 1.1% | |
| Insurance | $106,261 | - | $106,261 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $98,800 | - | $98,800 | - | 1.0% | |
| Office expenses | $91,032 | $91,032 | - | - | 0.9% | |
| Payroll taxes | $80,077 | - | $80,077 | - | 0.8% | |
| Fees: accounting | $19,087 | - | $19,087 | - | 0.2% | |
| Other employee benefits | $10,773 | $10,773 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,391 | $510 | $9,881 | - | 0.1% | |
| Total | $9,622,742 | 100% |
2012 · Form 990 · $5,512,168 spent · pay $928,138 · grants $0 · events $2,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,994,174 | $1,994,174 | - | - | 36.2% | |
| All other expenses | $685,193 | $424,240 | $260,953 | - | 12.4% | |
| Other salaries and wages | $638,493 | $638,493 | - | - | 11.6% | |
| Fees: legal | $498,356 | - | $498,356 | - | 9.0% | |
| Depreciation and depletion | $275,266 | - | $275,266 | - | 5.0% | |
| Other (as described) | INTERNET SERVICE FEES | $239,300 | - | $239,300 | - | 4.3% |
| Travel | $224,091 | $100,988 | $123,103 | - | 4.1% | |
| Other (as described) | DONATION | $200,197 | $200,197 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $191,680 | - | $191,680 | - | 3.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $151,877 | $151,877 | - | - | 2.8% |
| Other (as described) | EDUCATION OPPORTUNITY | $139,417 | $139,417 | - | - | 2.5% |
| Interest | $78,787 | - | $78,787 | - | 1.4% | |
| Payroll taxes | $55,082 | $55,082 | - | - | 1.0% | |
| Other employee benefits | $42,883 | $34,536 | $8,347 | - | 0.8% | |
| Fees: management | $39,519 | $29,543 | $9,976 | - | 0.7% | |
| Insurance | $30,530 | - | $30,530 | - | 0.6% | |
| Fees: accounting | $11,862 | - | $11,862 | - | 0.2% | |
| Advertising and promotion | $8,503 | $8,503 | - | - | 0.2% | |
| Office expenses | $4,420 | $4,420 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,538 | $1,280 | $1,258 | - | 0.0% | |
| Total | $5,512,168 | 100% |
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