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Tiger Woods Foundation Inc

  • Irvine, CA
  • Tax-exempt since Jan. 2005
  • EIN: 20-0677815

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 / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$16M (2023)

Expenses
$11.7M (2023)

Total Assets
$129M (2023)

Total Liabilities
$9.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,962,093
Expenses
$11,650,580
Net Income
$4,311,513
Net Assets
$119,924,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,816,527
86.6%
Program Services $23,400
0.1%
Investment Income $1,183,145
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$153,372
Net Fundraising $0
Sales of Assets $74,442
0.5%
Net Inventory Sales $0
Other Revenue $1,017,951
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,207,287
10.4%
Professional Fundraising Fees $44,000
0.4%
Other Salaries and Wages $3,073,599
26.4%
Assets/Debt
Total Assets $128,974,874
Total Liabilities $9,050,682
Net Assets $119,924,192
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jin Thatcher (Coo) $279,564 $0 $43,818
Gordon Mcneill (Pres/Sec/Ceo (Thru 12/22)) $267,500 $271,300 $59,573
Michelle S Kim (Svp Development) $209,950 $0 $40,891
Gyla Bell (Vp Programs) $144,000 $0 $17,026
Cristina L Fernandez (Vp Programs) $136,105 $0 $31,926
Joseph Hsu (Sr. Director, It) $127,520 $0 $22,649
Stacy Stark (Avp Events) $120,633 $0 $38,433
Katherine Bihr (Former Vp Programs & Ed (Thru 12/21)) $105,000 $0 $11,902
Mike D Mckee (Chairman) $0 $0 $0
Alexis Ohanian (Director) $0 $0 $0
Bill Woodley (Director) $0 $0 $0
Chris J Hubman (Director) $0 $0 $0
Danny Conway (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Jim Kim (Director (Thru 11/22)) $0 $0 $0
Jon Orszag (Director) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Ken W Bentley (Director) $0 $0 $0
Leo Tucker (Director) $0 $0 $0
Mark Steinberg (Director) $0 $0 $0
Pete V Ueberroth (Director) $0 $0 $0
Rob Light (Director) $0 $0 $0
Sandy Barry (Director) $0 $0 $0
Cyndi Court (Ceo/Sec (As Of 7/5/23)) $0 $0 $0
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990
Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,674,391
Expenses
$9,596,360
Net Income
$13,078,031
Net Assets
$100,538,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,448,682
50.5%
Program Services $0
Investment Income $4,044,686
17.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$214,595
Net Fundraising $0
Sales of Assets $7,110,693
31.4%
Net Inventory Sales $0
Other Revenue $284,925
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,067,617
11.1%
Professional Fundraising Fees $12,789
0.1%
Other Salaries and Wages $2,260,812
23.6%
Assets/Debt
Total Assets $109,498,177
Total Liabilities $8,959,599
Net Assets $100,538,578
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gordon Mcneill (Pres/Sec/Ceo) $250,000 $248,800 $57,070
Jin Thatcher (Vp Operations & Administration) $240,626 $0 $43,726
Katherine Bihr (Vp Programs & Ed (Thru 12/21)) $233,659 $0 $25,803
Michelle S Kim (Vp Strategic Partnerships) $180,267 $0 $45,093
Elspeth Charles (Dir Of Development) $156,731 $0 $14,232
Gyla Bell (Sr. Director Learning Centers) $120,000 $0 $16,336
Cristina L Fernandez (Sr. Director Programs) $112,255 $0 $30,608
Stacy Stark (Avp) $106,883 $0 $42,962
Michael D Mckee (Chairman) $0 $0 $0
Sandra Barry (Director) $0 $0 $0
Kenneth W Bentley (Director) $0 $0 $0
Danny Conway (Director) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Christopher J Hubman (Director) $0 $0 $0
Jim Kim (Director) $0 $0 $0
Rob Light (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Alexis Ohanian (Director) $0 $0 $0
Jonathan Orszag (Director) $0 $0 $0
Mark Steinberg (Director) $0 $0 $0
Leo Tucker (Director) $0 $0 $0
Peter V Ueberroth (Director) $0 $0 $0
Bill Woodley (Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,849,346
Expenses
$9,396,766
Net Income
$452,580
Net Assets
$117,008,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,780,347
58.7%
Program Services $1,080
0.0%
Investment Income $1,369,344
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,170,815
22.0%
Net Inventory Sales $0
Other Revenue $527,760
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $998,921
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,025,405
21.6%
Assets/Debt
Total Assets $127,643,602
Total Liabilities $10,634,713
Net Assets $117,008,889
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jin Thatcher (Vp Operations & Administration) $256,402 $0 $37,570
Katherine Bihr (Vp Programs & Education) $240,283 $0 $20,983
Michelle S Kim (Vp Strategic Partnerships) $196,333 $0 $41,084
Gyla Bell (Sr. Director Learning Centers) $128,200 $0 $12,859
Cristina L Fernandez (Sr. Director Programs) $120,055 $0 $26,985
Stacy Stark (Vp Events) $119,883 $0 $36,719
Joseph H Hsu (Director It) $114,500 $0 $21,159
Richard A Singer (Former Pres/Sec/Ceo) $102,810 $538,873 $46,945
Gordon Mcneill (Pres/Sec/Ceo (As Of 9/1/20)) $83,333 $83,033 $11,589
Michael D Mckee (Chairman) $0 $0 $0
Alexis Ohanian (Director) $0 $0 $0
Bill Woodley (Director) $0 $0 $0
Christopher J Hubman (Director) $0 $0 $0
Danny Conway (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Jim Kim (Director) $0 $0 $0
Jonathan Orszag (Director) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Kenneth W Bentley (Director) $0 $0 $0
Leo Tucker (Director) $0 $0 $0
Mark Steinberg (Director) $0 $0 $0
Peter V Ueberroth (Director) $0 $0 $0
Rob Light (Director) $0 $0 $0
Sandra Barry (Director) $0 $0 $0
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990
Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,215,443
Expenses
$10,401,269
Net Income
$2,814,174
Net Assets
$97,766,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,582,340
49.8%
Program Services $3,850
0.0%
Investment Income $2,475,165
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,042,890
30.6%
Net Inventory Sales $0
Other Revenue $111,198
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $979,603
9.4%
Professional Fundraising Fees $101,446
1.0%
Other Salaries and Wages $2,571,181
24.7%
Assets/Debt
Total Assets $109,486,598
Total Liabilities $11,720,278
Net Assets $97,766,320
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jin Thatcher (Vp Operations & Administration) $241,764 $0 $35,523
Katherine Bihr (Vp Programs & Education) $231,500 $0 $26,492
Janine S Koeneke (Vp, Donor Ptrs (Thru 12/31/19)) $216,488 $0 $42,737
Michelle S Kim (Vp Strategic Partnerships) $191,800 $0 $41,110
Rick Singer (Pres/Sec/Ceo (Thru 08/24/20)) $163,800 $466,000 $53,319
Gyla Bell (Sr. Director Learning Centers) $123,420 $0 $11,847
Stacy Stark (Vp Events) $116,083 $0 $39,849
Cristina L Fernandez (Sr. Director Programs) $115,065 $0 $24,710
Gordon Mcneill (Pres/Sec/Ceo (As Of 08/31/20)) $0 $0 $0
Michael D Mckee (Chairman) $0 $0 $0
Alexis Ohanian (Director (As Of 11/01/19)) $0 $0 $0
Bill Woodley (Director) $0 $0 $0
Christopher J Hubman (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Jim Kim (Director) $0 $0 $0
Jonathan Orszag (Director) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Kenneth W Bentley (Director) $0 $0 $0
Leo Tucker (Director) $0 $0 $0
Mark Steinberg (Director) $0 $0 $0
Peter V Ueberroth (Director) $0 $0 $0
Rob Light (Director) $0 $0 $0
Ronald Danny Conway (Director) $0 $0 $0
Sandra Barry (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,086,049
Expenses
$11,869,485
Net Income
-$1,783,436
Net Assets
$95,294,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,277,391
72.2%
Program Services $41,161
0.4%
Investment Income $1,171,658
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,493,818
14.8%
Net Inventory Sales $0
Other Revenue $102,021
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $946,320
8.0%
Professional Fundraising Fees $151,174
1.3%
Other Salaries and Wages $2,424,784
20.4%
Assets/Debt
Total Assets $106,189,338
Total Liabilities $10,894,783
Net Assets $95,294,555
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jin Thatcher (Vp Operations & Administration) $230,276 $0 $33,279
Katherine Bihr (Vp Programs & Education) $215,400 $0 $27,616
Michelle S Kim (Vp Strategic Partnerships) $182,800 $0 $40,464
Rick Singer (Pres/Sec/Ceo) $159,000 $449,800 $52,867
Gyla Bell (Sr. Director Learning Centers) $120,701 $0 $12,340
Stacy Stark (Vp Events) $110,836 $0 $36,963
Cristina L Fernandez (Sr. Director Programs) $109,688 $0 $23,654
Joseph H Hsu (Director Information Tech) $106,300 $0 $18,548
Michael D Mckee (Chairman) $0 $0 $0
Sandra Barry (Director) $0 $0 $0
Kenneth W Bentley (Director) $0 $0 $0
Danny Conway (Director) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Christopher J Hubman (Director) $0 $0 $0
Jim Kim (Director (As Of 06/30/19)) $0 $0 $0
Rob Light (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Jonathan Orszag (Director) $0 $0 $0
Mark Steinberg (Director) $0 $0 $0
Leo Tucker (Director) $0 $0 $0
Peter V Ueberroth (Director) $0 $0 $0
Bill Woodley (Director) $0 $0 $0
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990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,588,753
Expenses
$11,830,471
Net Income
$1,758,282
Net Assets
$99,416,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,582,940
55.8%
Program Services $37,055
0.3%
Investment Income $3,780,614
27.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,173,866
16.0%
Net Inventory Sales $0
Other Revenue $14,278
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $905,177
7.7%
Professional Fundraising Fees $106,180
0.9%
Other Salaries and Wages $2,344,077
19.8%
Assets/Debt
Total Assets $111,102,297
Total Liabilities $11,685,376
Net Assets $99,416,921
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jin Thatcher (Vp Operations & Administration) $231,780 $0 $31,821
Katherine Bihr (Vp Programs & Education) $217,400 $0 $26,247
Michelle S Kim (Vp Strategic Partnerships) $186,800 $0 $37,665
Rick Singer (Pres/Sec/Ceo) $154,500 $443,800 $49,657
Gyla Bell (Sr. Director Learning Centers) $119,726 $0 $12,095
Stacy Stark (Vp Events) $110,400 $0 $24,846
Cristina L Fernandez (Sr. Director Programs) $109,606 $0 $22,266
Jessica Carbajal (Dir Foundations & Comm Rela) $100,772 $0 $27,620
Michael D Mckee (Chairman) $0 $0 $0
Richard Baily (Director (Thru 12/31/17)) $0 $0 $0
Sandra Barry (Director) $0 $0 $0
Kenneth W Bentley (Director) $0 $0 $0
Avery Brown (Director (Thru 12/31/17)) $0 $0 $0
Danny Conway (Director) $0 $0 $0
Dale L Dykema (Director (Thru 12/31/17)) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Christopher J Hubman (Director) $0 $0 $0
Greg Jones (Director (Thru 12/31/17)) $0 $0 $0
Dennis Kuhl (Director (Thru 12/31/17)) $0 $0 $0
Rob Light (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Jason Mooneyham (Director (Thru 12/31/17)) $0 $0 $0
Jonathan Orszag (Director) $0 $0 $0
Thomas Parham Phd (Director (Thru 12/31/17)) $0 $0 $0
Sudhakar V Shenoy (Director (Thru 12/31/17)) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,273,240
Expenses
$11,035,526
Net Income
-$2,762,286
Net Assets
$95,201,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,322,003
64.3%
Program Services $30,685
0.4%
Investment Income $1,950,579
23.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $750
0.0%
Net Fundraising $0
Sales of Assets $962,135
11.6%
Net Inventory Sales $0
Other Revenue $7,088
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $907,463
8.2%
Professional Fundraising Fees $219,784
2.0%
Other Salaries and Wages $2,364,295
21.4%
Assets/Debt
Total Assets $106,877,627
Total Liabilities $11,676,229
Net Assets $95,201,398
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jin Thatcher (Vp Operations & Administration) $213,872 $0 $33,256
Katherine Bihr (Vp Programs & Education) $199,771 $0 $16,489
Michelle S Kim (Vp Strategic Partnerships) $177,895 $0 $12,591
Rick Singer (Pres/Sec/Ceo) $150,000 $431,475 $53,883
Gyla Bell (Sr. Director Learning Centers) $113,530 $0 $11,674
Stacy Stark (Vp Events) $105,993 $0 $28,268
Cristina L Fernandez (Sr. Director Programs) $103,669 $0 $21,728
Michael D Mckee (Chairman) $0 $0 $0
Richard Baily (Director) $0 $0 $0
Sandra Barry (Director) $0 $0 $0
Kenneth W Bentley (Director) $0 $0 $0
Avery Brown (Director) $0 $0 $0
Danny Conway (Director) $0 $0 $0
Dale L Dykema (Director) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Paul Hegness (Director (Thru 12/2016)) $0 $0 $0
Christopher J Hubman (Director) $0 $0 $0
Greg Jones (Director) $0 $0 $0
Dennis Kuhl (Director) $0 $0 $0
Rob Light (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Jason Mooneyham (Director) $0 $0 $0
Jonathan Orszag (Director) $0 $0 $0
Thomas Parham Phd (Director) $0 $0 $0
Sudhakar V Shenoy (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,181,979
Expenses
$10,176,132
Net Income
-$994,153
Net Assets
$91,901,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,760,534
73.6%
Program Services $33,162
0.4%
Investment Income $1,406,741
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $250
0.0%
Net Fundraising $0
Sales of Assets $976,619
10.6%
Net Inventory Sales $0
Other Revenue $4,673
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,270
8.6%
Professional Fundraising Fees $199,317
2.0%
Other Salaries and Wages $2,158,367
21.2%
Assets/Debt
Total Assets $106,716,566
Total Liabilities $14,815,541
Net Assets $91,901,025
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jin Thatcher (Vp Operations & Administration) $207,405 $0 $34,719
Katherine Bihr (Vp Programs & Education) $192,616 $0 $15,212
Michelle S Kim (Vp Strategic Partnerships) $187,207 $0 $9,942
Rick Singer (Pres/Sec/Ceo) $145,350 $337,950 $53,883
Gyla Bell (Sr. Director Learning Centers) $112,019 $0 $11,550
Stacy Stark (Vp Events) $109,131 $0 $27,668
Cristina L Fernandez (Sr. Director Programs) $104,107 $0 $21,614
Michael D Mckee (Chairman) $0 $0 $0
Richard Baily (Director) $0 $0 $0
Sandra Barry (Director) $0 $0 $0
Kenneth W Bentley (Director) $0 $0 $0
Avery Brown (Director) $0 $0 $0
Danny Conway (Director) $0 $0 $0
Dale L Dykema (Director) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Paul Hegness (Director) $0 $0 $0
Christopher J Hubman (Director) $0 $0 $0
Greg Jones (Director) $0 $0 $0
Dennis Kuhl (Director) $0 $0 $0
Rob Light (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Jason Mooneyham (Director) $0 $0 $0
Jonathan Orszag (Director) $0 $0 $0
Thomas Parham Phd (Director) $0 $0 $0
Sudhakar V Shenoy (Director) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,712,802
Expenses
$8,847,157
Net Income
$865,645
Net Assets
$89,305,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,774,263
59.5%
Program Services $281,702
2.9%
Investment Income $2,043,359
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $250
0.0%
Net Fundraising $0
Sales of Assets $1,607,484
16.6%
Net Inventory Sales $0
Other Revenue $5,744
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,374
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,975,417
22.3%
Assets/Debt
Total Assets $102,670,602
Total Liabilities $13,365,243
Net Assets $89,305,359
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jin Thatcher (Vp Operations & Administration) $200,068 $0 $34,679
Katherine Bihr (Vp Programs & Education) $192,368 $0 $12,918
Michelle S Kim (Vp Strategic Partnerships) $184,015 $0 $9,713
Gyla Bell (Sr. Director Learning Centers) $110,118 $0 $10,518
Stacy Stark (Asst. Vp Events) $107,751 $0 $28,130
Cristina Fernandez (Sr. Director Programs) $101,598 $0 $19,087
Rick Singer (President, Secretary, & Ceo) $77,188 $309,604 $21,343
Gregory T Mclaughlin (Former President/Secretary/Ceo) $52,448 $248,599 $23,273
Michael D Mckee (Chairman) $0 $0 $0
Richard Baily (Director) $0 $0 $0
Sandra Barry (Director) $0 $0 $0
Kenneth W Bentley (Director) $0 $0 $0
Avery Brown (Director) $0 $0 $0
Danny Conway (Director) $0 $0 $0
Dale L Dykema (Director) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Paul Hegness (Director) $0 $0 $0
Christopher J Hubman (Director) $0 $0 $0
Greg Jones (Director) $0 $0 $0
Dennis Kuhl (Director) $0 $0 $0
Rob Light (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Jerry Mattes (Director) $0 $0 $0
Jason Mooneyham (Director) $0 $0 $0
Jonathan Orszag (Director) $0 $0 $0
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990
Filed on Aug. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,189,513
Expenses
$8,539,013
Net Income
-$349,500
Net Assets
$94,787,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,445,576
78.7%
Program Services $267,850
3.3%
Investment Income $710,737
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,050
0.0%
Net Fundraising $0
Sales of Assets $751,896
9.2%
Net Inventory Sales $0
Other Revenue $11,404
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,538
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,087,452
24.4%
Assets/Debt
Total Assets $108,043,659
Total Liabilities $13,256,655
Net Assets $94,787,004
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Katherine Bihr (Vp Programs & Education) $164,086 $0 $15,413
Jin Thatcher (Vp Operations & Administration) $161,507 $0 $36,110
Michelle S Kim (Vp Strategic Partnerships) $136,909 $0 $11,499
Gregory T Mclaughlin (Pres/Sec/Ceo (Thru 06/2014)) $121,150 $285,367 $53,145
Gyla Bell (Sr. Director Learning Centers) $100,490 $0 $11,995
Rick Singer (Pres/Sec/Ceo (As Of 06/2014)) $0 $0 $0
Michael D Mckee (Chairman) $0 $0 $0
Richard Baily (Director) $0 $0 $0
Sandra Barry (Director) $0 $0 $0
Kenneth W Bentley (Director) $0 $0 $0
Raj S Bhathal (Director) $0 $0 $0
Avery Brown (Director) $0 $0 $0
Ronald Conway (Director) $0 $0 $0
Dale L Dykema (Director) $0 $0 $0
Karina Hamilton (Director) $0 $0 $0
Paul Hegness (Director) $0 $0 $0
Christopher J Hubman (Director) $0 $0 $0
Greg Jones (Director) $0 $0 $0
Dennis Kuhl (Director) $0 $0 $0
Rob Light (Director) $0 $0 $0
Ed Machir (Director) $0 $0 $0
Jerry E Mandel (Director) $0 $0 $0
Jerry Mattes (Director) $0 $0 $0
Jason Mooneyham (Director) $0 $0 $0
Jonathan Orszag (Director) $0 $0 $0
See filing for compensation of 13 other people →
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Document Links

990
Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,812,740
Expenses
$12,456,060
Net Income
-$3,643,320
Net Assets
$93,894,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,625,153
41.1%
Program Services $208,900
2.4%
Investment Income $2,728,408
31.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,750
0.0%
Net Fundraising $0
Sales of Assets $2,198,713
24.9%
Net Inventory Sales $0
Other Revenue $49,816
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,390
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,025,253
16.3%
Assets/Debt
Total Assets $107,134,869
Total Liabilities $13,240,839
Net Assets $93,894,030

Document Links

990
Filed on Oct. 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,303,038
Expenses
$8,554,399
Net Income
-$2,251,361
Net Assets
$95,103,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,505,376
71.5%
Program Services $111,150
1.8%
Investment Income $2,792,134
44.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,134,595
Net Inventory Sales $0
Other Revenue $28,973
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $695,719
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,029,312
23.7%
Assets/Debt
Total Assets $109,463,341
Total Liabilities $14,360,217
Net Assets $95,103,124

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,019,191
Expenses
$4,022,193
Net Income
$996,998
Net Assets
$75,616,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,833,512
56.5%
Program Services $0
Investment Income $628,891
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,238,994
24.7%
Net Inventory Sales $0
Other Revenue $317,794
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,970
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,173,458
29.2%
Assets/Debt
Total Assets $91,223,866
Total Liabilities $15,607,564
Net Assets $75,616,302

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated