Maryville College
Maryville College reported $65.3 million in revenue and $63.7 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $77.99 went to program services, $20.22 to management and general costs and $1.79 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.3% of the total. The highest compensation it reported for one person was $403,375 (PRESIDENT). 10 people received more than $100,000 in reportable compensation. Revenue rose 16% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $64MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $65MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.0% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.2% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.15 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 11.5% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.9% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 80.3% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $403,375 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.63% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 10 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 33.5 | 13.3 |
| Independent voting board members Part VI 1a–1b | 29 of 30 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHigher education: Maryville College is a four year liberal arts college. The institution provides four year degree granting programs. In fiscal year 2025 there were 1138 total undergraduates with approximately 75% living on campus
The clayton center for the arts is a two building complex and plaza located on a part of the Maryville College campus. The buildings are owned by the industrial development board of blount county and are leased to the city of maryville and the city of alcoa. The cities in turn have an operating agreement with the college to manage and operate the facility. The center is a place to present outstanding artists, produce worthy art, develop both local artists and their audiences and provide space for the presentation of artistic and cultural events by outside entities. It is also where the…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Director/trustee, officer, 40.00 hrs/week | $358,333 | $0 | $45,042 | $403,375 |
| VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT Officer, 40.00 hrs/week | $133,609 | $0 | $22,333 | $155,942 |
| VICE PRESIDENT FOR FINANCE Officer, 40.00 hrs/week | $131,711 | $0 | $15,487 | $147,198 |
| VICE PRESIDENT & DEAN OF THE COLLEGE Officer, 40.00 hrs/week | $121,956 | $0 | $18,032 | $139,988 |
| CHIEF OPERATIONS OFFICER Officer, 40.00 hrs/week | $128,843 | $0 | $8,434 | $137,277 |
| VICE PRESIDENT FOR ADMISSIONS Officer, 40.00 hrs/week | $123,372 | $0 | $13,617 | $136,989 |
| FACULTY Highest compensated employee, 40.00 hrs/week | $106,615 | $0 | $12,001 | $118,616 |
| INTERIM DIRECTOR OF CCA Highest compensated employee, 40.00 hrs/week | $110,434 | $0 | $5,918 | $116,352 |
10 people received more than $100,000 in reportable compensation from Maryville College (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b30 · 29 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5698
- Volunteers Part I, line 6685
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| BARNETT ROOFING KNOXVILLE LLC Roofing repairs | $176,010 |
| WOOLF MCCLAINE BRIGHT ALLEN & CARPENT Attorney fee | $132,279 |
| ENCOURA LLC Higher education consulting | $110,274 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
14 private foundations reported grants to Maryville College totaling $464K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Maryville College's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Maryville College, you can publish a response that is linked from this page.
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Of every $100 Maryville College spent in FY2025, $77.99 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- South Florida Preventive Care InitiativeMiami, FL · revenue $65M · programs 76.0% · 2024
- Chesapeake Lighthouse FoundationLaurel, MD · revenue $65M · programs 79.1% · FY2025
- The Collegiate SchoolRichmond, VA · revenue $65M · programs 87.4% · FY2025
- California State University Long Beach Research FoundationLong Beach, CA · revenue $65M · programs 96.0% · FY2025
- Sierra Canyon SchoolChatsworth, CA · revenue $65M · programs 83.5% · FY2025
Questions people ask
How much of Maryville College's spending goes to programs?
In the fiscal year ending May 31, 2025, Maryville College reported that 78.0% of its $63.7 million in expenses went to program services, 20.2% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Maryville College pay its top executive?
The largest total compensation Maryville College reported for one person in the fiscal year ending May 31, 2025 was $403,375, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Maryville College get its money?
Of $65.3 million in revenue in the fiscal year ending May 31, 2025, 11.5% came from contributions and grants (including 2.9% from government grants) and 80.3% from program service revenue (Form 990, Part VIII).
Is Maryville College a registered charity?
The IRS lists EIN 62-0475691 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202641539349300934 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202521059349302227 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202421069349301762 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202331039349301513 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202220979349300527 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202130889349300418 · read the filing
All filings for EIN 62-0475691: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.