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Kipp Texas Inc

Kipp Texas Public Schools

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.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$485M (2023)

Expenses
$481M (2023)

Total Assets
$893M (2023)

Total Liabilities
$727M (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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,508,851
Expenses
$480,760,038
Net Income
$3,748,813
Net Assets
$166,825,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,780,779
97.8%
Program Services $5,389,575
1.1%
Investment Income $4,508,290
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $265,130
0.1%
Net Fundraising $78,214
0.0%
Sales of Assets $148,426
0.0%
Net Inventory Sales $0
Other Revenue $338,437
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,525,337
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $268,346,939
55.8%
Assets/Debt
Total Assets $893,335,799
Total Liabilities $726,510,735
Net Assets $166,825,064
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sehba Z Ali (Chief Executive Officer) $463,103 $0 $35,491
Larry J Guillory (Chief Administration Officer) $350,221 $0 $34,524
Jobina A Scott (Chief Advancement Officer) $327,337 $0 $30,533
Vanessa Barry (Chief Operating Officer) $313,377 $0 $32,430
Son Nam Han (Chief Financial Officer) $295,412 $0 $33,575
Daniel Caesar (Chief Schools Officer) $282,625 $0 $28,981
Eric Coleman (Regional Superintendent) $279,280 $0 $26,004
Herbert A Smith (Regional Superintendent) $276,192 $0 $19,467
Justin Scott (Regional Superintendent) $250,191 $0 $23,372
Daphane Carter Thru 822 (Chief Academic Officer) $208,286 $0 $26,534
Eric Kot (Deputy Chief, Operations) $202,215 $0 $23,083
Joseph Hykle (Deputy Chief, Finance) $198,512 $0 $25,855
Deedrah Harp (Deputy Chief, Academic Programs) $198,002 $0 $24,053
Charles W Fimble Jr (Deputy Chief, Human Resources) $192,488 $0 $25,478
Susan Liao (Deputy Chief, Accounting) $191,309 $0 $22,297
Francis Cush Jr (Regional Superintendent) $168,413 $0 $19,985
Gene Austin (Chair) $0 $0 $0
Allison Thacker (Vice Chair) $0 $0 $0
Darla Whitaker (Secretary) $0 $0 $0
Gretchen Miller (Assistant Secretary) $0 $0 $0
Kent Wallace (Treasurer) $0 $0 $0
Bill Boyar (Board Member) $0 $0 $0
Peter Brodsky (Board Member) $0 $0 $0
Jennefer Canales (Board Member) $0 $0 $0
Cleve Glenn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,788,377
Expenses
$440,837,310
Net Income
$16,951,067
Net Assets
$162,895,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,780,690
98.9%
Program Services $3,915,022
0.9%
Investment Income $215,437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $467,212
0.1%
Net Fundraising -$112,518
Sales of Assets $458,088
0.1%
Net Inventory Sales $0
Other Revenue $64,446
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,826,564
0.9%
Professional Fundraising Fees $118,768
0.0%
Other Salaries and Wages $243,966,863
55.3%
Assets/Debt
Total Assets $902,975,541
Total Liabilities $740,080,220
Net Assets $162,895,321
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sehba Z Ali (Ceo) $452,810 $0 $32,838
Jaideep Hebbar Thru 1221 (Cfo, Cso) $332,951 $0 $33,295
Daphane Carter (Chief Academic Officer) $330,215 $0 $32,186
Larry Guillory (Chief Administration Officer) $313,043 $0 $31,408
Jobina Scott (Chief Advancement Officer) $281,394 $0 $20,660
Kris Cheung Thru 1121 (Coo) $262,878 $0 $23,512
Daniel Caesar (Regional Superintendent) $241,782 $0 $23,770
Herbert Smith (Regional Superintendent) $240,448 $0 $21,646
Vanessa Barry As Of 1121 (Coo) $228,444 $0 $22,752
Justin Scott (Regional Superintendent) $215,602 $0 $21,502
Anthony Smith (Regional Superintendent) $214,016 $0 $20,533
Eric Kot (Deputy Chief Of Operations) $210,408 $0 $21,717
Son Nam Han As Of 1221 (Cfo) $209,882 $0 $21,299
Tiara Abu (Deputy Chief, Academics & Ktc) $195,128 $0 $17,428
Charles Fimble Jr (Deputy Chief, Human Resources) $192,119 $0 $18,832
Kenneth Goeddeke (Head Of Schools) $188,774 $0 $20,547
Erin Slezak (Deputy Chief, Strategy) $187,525 $0 $17,771
Eric Coleman (Regional Superintendent) $180,866 $0 $16,831
Gene Austin (Chair) $0 $0 $0
Bill Boyar (Immediate Past Chair) $0 $0 $0
Darla Whitaker (Secretary) $0 $0 $0
Gretchen Miller (Assistant Secretary) $0 $0 $0
Kent Wallace (Treasurer) $0 $0 $0
Peter Brodsky (Board Member) $0 $0 $0
Jennefer Canales Pelaez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,005,607
Expenses
$358,566,000
Net Income
$37,439,607
Net Assets
$146,231,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,509,753
98.4%
Program Services $3,170,337
0.8%
Investment Income $262,504
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $647,498
0.2%
Net Fundraising -$6,919
Sales of Assets $2,422,434
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,836,227
1.1%
Professional Fundraising Fees $108,928
0.0%
Other Salaries and Wages $204,591,583
57.1%
Assets/Debt
Total Assets $707,973,583
Total Liabilities $561,742,470
Net Assets $146,231,113
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sehba Z Ali (Ceo) $448,856 $0 $33,254
Jaideep Hebbar (Cfo, Cso) $329,640 $0 $31,886
Daphane Carter (Chief Academic Officer) $303,075 $0 $28,619
Larry Guillory (Chief Administration Officer) $284,448 $0 $29,026
Kris Cheung (Coo) $273,258 $0 $25,703
Jobina Scott (Chief Advancement Officer) $256,731 $0 $11,271
Daniel Caesar (Regional Superintendent) $221,888 $0 $21,507
Herbert Smith (Regional Superintendent) $210,946 $0 $18,112
Eric Kot (Dep Chief, Operations) $208,474 $0 $21,197
Michele Autenrieth Brown (Dep Chief, Marketing & Communications) $201,067 $0 $18,623
Son Han (Deputy Cfo) $198,626 $0 $20,318
Justin Scott (Regional Superintendent) $198,420 $0 $19,538
Anthony Smith (Regional Superintendent) $198,346 $0 $17,813
Charles Fimble Jr (Dep Chief, Human Resources) $185,936 $0 $18,335
Erin Slezak (Dep Chief, Strategy) $180,309 $0 $17,237
Kenneth Goeddeke (Head Of Schools) $179,060 $0 $19,154
Deedrah Harp (Dep Chief, Student Services) $174,989 $0 $17,430
Eric Coleman (Regional Superintendent) $168,054 $0 $15,968
Dayna Sanders (Dep Chief, Curriculum & Instruction) $161,787 $0 $15,207
Sarah Greenberg (Regional Acad. Health Dir) $161,020 $0 $15,121
Bill Boyar (Chair) $0 $0 $0
Gene Austin (Vice Chair) $0 $0 $0
Darla Whitaker (Secretary) $0 $0 $0
Gretchen Miller (Assistant Secretary) $0 $0 $0
Kent Wallace (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,335,582
Expenses
$330,537,559
Net Income
$15,798,023
Net Assets
$108,439,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,642,282
98.1%
Program Services $5,375,570
1.6%
Investment Income $753,348
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $511,074
0.1%
Net Fundraising $70,346
0.0%
Sales of Assets -$17,038
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,962,834
1.2%
Professional Fundraising Fees $128,008
0.0%
Other Salaries and Wages $188,018,207
56.9%
Assets/Debt
Total Assets $641,303,666
Total Liabilities $532,863,710
Net Assets $108,439,956
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sehba Ali (Ceo) $400,575 $0 $20,858
Jaideep Hebbar (Cfo, Cso) $301,246 $0 $20,636
Daphane Carter (Chief Acad Off) $251,713 $0 $18,299
Kris Cheung (Coo) $250,913 $0 $15,189
Larry Guillory (Chief Peop Off) $248,651 $0 $15,965
Daniel Caesar (Regional Superint) $205,653 $0 $14,444
Eric Kot (Dep Chief Ops) $196,990 $0 $14,264
Laurie Bieber Thru 1019 (Dep Chief Dev) $192,065 $0 $11,173
Michele Autenrieth Brown (Dep Chief Mktg & Comm) $191,531 $0 $13,376
Son Han (Dep Chief Finance) $188,561 $0 $13,409
Justin Scott (Regional Superint) $177,637 $0 $12,874
Charles W Fimble Jr (Dep Chief Hr) $175,722 $0 $12,592
Kenneth Goeddeke (Head Of Schools) $165,906 $0 $13,202
Deedrah Harp (Dep Chief Student Svcs) $164,890 $0 $12,278
Steven Epstein (Hs Consultant) $161,529 $0 $4,277
Eric Coleman (Head Of Schools) $158,621 $0 $11,514
Erin Slezak (Dep Chief Strategy) $157,761 $0 $11,151
Mark Larson Thru 0919 (Chief Growth Officer) $157,405 $0 $9,887
Kelly Mullin (Dep Chief Leadership) $150,833 $0 $11,224
Ellen Bhattacharyya (Dep Chief Academic) $150,649 $0 $11,577
Dayna Sanders (Dep Chief Academics) $150,413 $0 $10,434
Laura Farber (Dep Chief Academic) $146,851 $0 $6,608
Laura Howarth (Managing Dir Ops) $142,912 $0 $12,876
Bill Boyar (Chair) $0 $0 $0
Gene Austin (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,356,486
Expenses
$306,227,637
Net Income
$13,128,849
Net Assets
$92,514,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,349,599
96.9%
Program Services $9,482,778
3.0%
Investment Income $217,424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $251,450
0.1%
Net Fundraising $52,933
0.0%
Sales of Assets $2,302
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,110,058
0.7%
Professional Fundraising Fees $90,000
0.0%
Other Salaries and Wages $164,014,371
53.6%
Assets/Debt
Total Assets $489,652,901
Total Liabilities $397,138,343
Net Assets $92,514,558
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sehba Z Ali (Ceo) $342,757 $0 $15,611
Jaideep Hebbar (Cfo) $253,558 $0 $11,880
Daphane Carter (Chief Acad Off) $229,757 $0 $12,011
Laurie A Bieber (Chief Adv Off) $221,443 $0 $11,290
Eric Kot (Coo, It Officer) $207,006 $0 $11,575
Daniel Caesar (Regional Superint) $200,713 $0 $11,346
Mark Larson (Chief Growth Off) $196,019 $0 $9,794
Charles W Fimble Jr (Deputy Chief Hr) $186,203 $0 $10,827
Kenneth Goeddeke (Head Of Schools) $174,822 $0 $10,058
Michael Horne (Superintendent D) $173,953 $0 $4,315
Deedrah Harp (Dep Chief Stud Svc) $168,424 $0 $10,127
Steven Epstein (Hs Consultant) $166,937 $0 $4,306
Eric Coleman (Head Of Schools) $166,283 $0 $7,304
Dalia Contreras (Superintendent Sa) $164,938 $0 $8,677
Bill Boyar (Chair) $0 $0 $0
Gene Austin (Vice Chair) $0 $0 $0
Darla Whitaker (Secretary) $0 $0 $0
Munira Fareed (Asst Secretary) $0 $0 $0
Kent Wallace (Treasurer) $0 $0 $0
Jayshree Desai (Director) $0 $0 $0
Jose Pepe Guevara (Director) $0 $0 $0
Michael Humphreys (Director) $0 $0 $0
Willis Johnson (Director) $0 $0 $0
Duncan Klussmann (Director) $0 $0 $0
Gretchen Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,380,759
Expenses
$56,746,905
Net Income
$4,633,854
Net Assets
$35,606,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,716,177
98.9%
Program Services $554,308
0.9%
Investment Income $151,599
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,325
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,188
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,720,426
57.7%
Assets/Debt
Total Assets $107,747,498
Total Liabilities $72,141,327
Net Assets $35,606,171
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Epstein (Executive Dir.) $154,725 $0 $4,537
Choquette Hamilton (Coo) $126,926 $0 $9,396
Emily Schneider (Chief Talent Off) $126,356 $0 $5,976
Kathryn Hayes (Chief Acad Off) $120,520 $0 $5,969
Bill Garza (Cfo To Apr 18) $117,020 $0 $4,584
Susan Liao (Controller) $107,813 $0 $6,064
James Pasto (School Leader) $101,210 $0 $11,060
Heather Guerrero (Sr Dir Advancmnt) $100,618 $0 $11,060
Gene Austin (Chair) $0 $0 $0
Steve Shook (Treasurer) $0 $0 $0
Nick Von Kreisler (Secretary) $0 $0 $0
Raymond Brimble (Director) $0 $0 $0
Jessica D'arcy (Director) $0 $0 $0
Tim Dowling (Director) $0 $0 $0
Munira Fareed (Director) $0 $0 $0
Nicole Franklin (Director) $0 $0 $0
Arnold Garcia (Director) $0 $0 $0
Greg Gish (Director) $0 $0 $0
Jill Kolasinski (Director) $0 $0 $0
Troy Marcus (Director) $0 $0 $0
Mac Mc Elwrath (Director) $0 $0 $0
Jeff Nydegger (Director) $0 $0 $0
Shana Ravnsborg (Director) $0 $0 $0
Gene Sheperd (Director) $0 $0 $0
Katherine Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,022,764
Expenses
$53,820,950
Net Income
$2,201,814
Net Assets
$30,972,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,060,892
98.3%
Program Services $946,393
1.7%
Investment Income $45,691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,212
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,788
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,871,698
55.5%
Assets/Debt
Total Assets $105,246,428
Total Liabilities $74,274,111
Net Assets $30,972,317
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Epstein (Executive Dir.) $154,000 $0 $12,841
Emily Schneider (Ct Officer) $127,613 $0 $3,878
Bethany Blevins (Chief Acad Offic) $108,850 $0 $0
James Pasto (School Leader) $103,667 $0 $6,985
Heather Guerrero (Advancement Dir.) $103,085 $0 $6,985
Katie Hayes (Chief Acad Officer) $100,970 $0 $3,878
Choquette Hamilton (Coo) $95,052 $0 $5,377
Bill Garza (Cfo) $85,583 $0 $2,935
Jessica D'arcy (Chairman) $0 $0 $0
Gene Austin (Vice Chair) $0 $0 $0
Steve Shook (Treasurer) $0 $0 $0
Nick Von Kreisler (Secretary) $0 $0 $0
Ray Brimble (Director) $0 $0 $0
Tim Dowling (Director) $0 $0 $0
John Duchala (Director) $0 $0 $0
Nicole Franklin (Director) $0 $0 $0
Arnold Garcia (Director) $0 $0 $0
Jim George (Director) $0 $0 $0
Greg Gish (Director) $0 $0 $0
Jill Kolasinski (Director) $0 $0 $0
Susan Matzorkis (Director) $0 $0 $0
Mac Mc Elwrath (Director) $0 $0 $0
Jeff Nydegger (Director) $0 $0 $0
Shana Ravnsborg (Director) $0 $0 $0
David Reiter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,782,146
Expenses
$46,717,320
Net Income
$4,064,826
Net Assets
$28,770,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,334,167
97.1%
Program Services $1,373,457
2.7%
Investment Income $63,412
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,110
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,572
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,447,420
54.5%
Assets/Debt
Total Assets $106,130,882
Total Liabilities $77,360,379
Net Assets $28,770,503
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Epstein (Executive Dir.) $143,084 $0 $3,409
Anand Kesavan (Cfo) $134,330 $0 $3,379
Emily Schneider (Ct Officer) $110,176 $0 $8,137
Monica Milligan (Coo) $106,116 $0 $6,254
Bethany Blevins (Principal) $102,360 $0 $6,211
Heather Guerrero (Advancement Dir.) $100,162 $0 $10,705
Jessica D'arcy (Chairman) $0 $0 $0
Gene Austin (Vice Chair) $0 $0 $0
David S Reiter (Secretary) $0 $0 $0
Adam Wagner (Treasurer) $0 $0 $0
Ray Brimble (Director) $0 $0 $0
Tim Dowling (Director) $0 $0 $0
Arnold Garcia (Director) $0 $0 $0
Jim George (Director) $0 $0 $0
Greg Gish (Director) $0 $0 $0
Nick Von Kreisler (Director) $0 $0 $0
Susan Matzorkis (Director) $0 $0 $0
Mac Mc Elwrath (Director) $0 $0 $0
Steve Shook (Director) $0 $0 $0
Katherine Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,368,274
Expenses
$33,729,976
Net Income
$8,638,298
Net Assets
$24,705,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,884,297
96.5%
Program Services $1,501,565
3.5%
Investment Income $168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,756
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,883
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,418,156
51.6%
Assets/Debt
Total Assets $83,919,935
Total Liabilities $59,214,258
Net Assets $24,705,677

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,774,688
Expenses
$30,429,837
Net Income
$8,344,851
Net Assets
$15,967,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,944,969
97.9%
Program Services $815,327
2.1%
Investment Income $14,392
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,105
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,424,105
54.0%
Assets/Debt
Total Assets $48,463,608
Total Liabilities $32,496,229
Net Assets $15,967,379
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Epstein (Executive Dir.) $119,249 $0 $3,717
Monica Milligan (Coo) $104,306 $0 $6,637
Rogin Shepherd (Chairman) $0 $0 $0
Jessica D'arcy (Vice Chair) $0 $0 $0
Gretchen Miller (Past Chair) $0 $0 $0
Adam Wagner (Treasurer) $0 $0 $0
Andrew Maebius (Secretary) $0 $0 $0
Carol G Arnold (Director) $0 $0 $0
Gene Austin (Director) $0 $0 $0
Jack Cardwell (Director) $0 $0 $0
David Dawson (Director) $0 $0 $0
Tim Dowling (Director) $0 $0 $0
Sara Fox (Director) $0 $0 $0
Jim George (Director) $0 $0 $0
Sandy Gottesman (Director) $0 $0 $0
Dan Keelan (Director) $0 $0 $0
Jack Mc Donald (Director) $0 $0 $0
David Reiter (Director) $0 $0 $0
Anand Kesavan (Cfo Fr 2/17/14) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,677,418
Expenses
$22,419,806
Net Income
$1,257,612
Net Assets
$7,622,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,172,104
97.9%
Program Services $504,782
2.1%
Investment Income $532
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,856
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,379,244
50.8%
Assets/Debt
Total Assets $28,036,354
Total Liabilities $20,413,826
Net Assets $7,622,528

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,110,235
Expenses
$17,254,809
Net Income
$855,426
Net Assets
$6,364,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,770,099
98.1%
Program Services $338,981
1.9%
Investment Income $1,155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $338,586
2.0%
Professional Fundraising Fees $30,450
0.2%
Other Salaries and Wages $8,249,182
47.8%
Assets/Debt
Total Assets $16,352,336
Total Liabilities $9,987,420
Net Assets $6,364,916

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,431,152
Expenses
$13,664,970
Net Income
$766,182
Net Assets
$5,509,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,208,547
98.5%
Program Services $221,742
1.5%
Investment Income $863
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,646
2.7%
Professional Fundraising Fees $40,000
0.3%
Other Salaries and Wages $6,494,025
47.5%
Assets/Debt
Total Assets $6,677,172
Total Liabilities $1,167,682
Net Assets $5,509,490

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

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 »