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Cognia Inc

  • Alpharetta, GA
  • Tax-exempt since July 2007
  • EIN: 20-8613765

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 / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$124M (2023)

Expenses
$136M (2023)

Total Assets
$102M (2023)

Total Liabilities
$71.3M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,301,623
Expenses
$136,380,801
Net Income
-$12,079,178
Net Assets
$31,205,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.1%
Program Services $124,068,265
99.8%
Investment Income $133,358
0.1%
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 $5,721,274
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,824,819
32.1%
Assets/Debt
Total Assets $102,456,937
Total Liabilities $71,251,747
Net Assets $31,205,190
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $1,030,064 $0 $0
Kenneth I Bergman (Chief Legal Officer) $423,086 $0 $0
Stephen Murphy (Chief Learning Officer) $390,268 $0 $0
Stephen Ferrara (Measurement Solution Architect) $326,580 $0 $0
Dr Annette Bohling (Chief Global Accred. Officer) $322,565 $0 $0
Angela Hilliard (Chief Marketing Officer) $311,964 $0 $0
Chris Picou (Chief Technology Officer) $308,045 $0 $0
David Shafer (Chief Entrepreneur) $297,568 $0 $0
Marcus Lingenfelter (Chief Policy Officer) $283,272 $0 $0
David Sanderson (Vp Measurement Services) $249,997 $0 $0
Michael Nering (Psychometrician Principal) $242,712 $0 $0
Matthew Gushta (Vp Research & Analytics) $231,981 $0 $0
Jeffrey Rose (Senior Vp Leader Development) $230,157 $0 $0
Gabriel Sheheane (Senior Vp Policy & Advocacy) $230,157 $0 $0
Renee Blackmar (Sr. Vp Finance) $227,697 $0 $0
David Hurst (Deputy Chief Accred Officer) $221,334 $0 $0
Dr Vicki Denmark (Chief Architect) $128,520 $0 $0
Dr Eugene G White (Past Chair, Board) $32,500 $0 $0
Ms Karen Cowe (Chair) $29,000 $0 $0
Mr Philip S Jacobs (Vice Chair, Board Member) $22,500 $0 $0
Dr Janet Womack (Secretary, Board) $21,000 $0 $0
Mr Jerry Peacock (Board Member) $21,000 $0 $0
Mr Richard Swartz (Board Member) $21,000 $0 $0
Mr Daniel Caton (Past Chair) $19,500 $0 $0
Dr Denise G Borders (Board Member) $16,500 $0 $0
See filing for compensation of 4 other people →
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,482,037
Expenses
$127,223,127
Net Income
-$11,741,090
Net Assets
$18,579,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
0.0%
Program Services $115,223,953
99.8%
Investment Income $154,674
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,410
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,267,112
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $39,378,043
31.0%
Assets/Debt
Total Assets $97,684,546
Total Liabilities $79,105,148
Net Assets $18,579,398
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $997,350 $0 $0
Kenneth I Bergman (Chief Operating Officer) $426,098 $0 $0
Stephen Murphy (Chief Assessment Officer) $370,551 $0 $0
Stephen Ferrara (Measurement Solution Architect) $316,086 $0 $0
David Shafer (Chief Entrepreneur) $295,254 $0 $0
Chris Picou (Chief Technology Officer) $282,513 $0 $0
Dr Annette Bohling (Chief Global Accred. Officer) $281,279 $0 $0
Angela Hilliard (Chief Marketing Officer) $266,528 $0 $0
Matthew Gushta (Vp Research & Analytics) $252,688 $0 $0
Dr Vicki Denmark (Chief Architect) $239,347 $0 $0
David Sanderson (Vp Measurement Services) $230,719 $0 $0
Renee Blackmar (Sr. Vp Finance) $229,553 $0 $0
Michael Nering (Vp Psychometrics) $227,641 $0 $0
Mr Martin Borg (Former Officer) $130,091 $0 $0
Heather Kinsey (Former Chief Improvement Offic) $116,206 $0 $0
Dr Eugene G White (Chair, Board) $36,000 $0 $0
Mr Daniel Caton (Past Chair) $25,500 $0 $0
Ms Karen Cowe (Vice Chair) $25,500 $0 $0
Dr Denise G Borders (Board Member) $21,000 $0 $0
Dr Janet Womack (Secretary, Board) $21,000 $0 $0
Ms Mary Jo Kirchner (Board Member) $21,000 $0 $0
Mr Jerry Peacock (Board Member) $21,000 $0 $0
Mr Philip S Jacobs (Board Member) $21,000 $0 $0
Dr Paul Ramsey (Board Member) $21,000 $0 $0
Mr Richard Swartz (Board Member) $21,000 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,051,671
Expenses
$113,777,335
Net Income
-$2,725,664
Net Assets
$31,161,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,292
0.2%
Program Services $110,681,964
99.7%
Investment Income $83,942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,400
0.0%
Net Fundraising $0
Sales of Assets $59,073
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,069,386
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,453,248
32.9%
Assets/Debt
Total Assets $102,388,761
Total Liabilities $71,227,291
Net Assets $31,161,470
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $990,105 $0 $0
Kenneth I Bergman (Chief Operating Officer) $434,788 $0 $0
Stephen Murphy (Chief Assessment Officer) $372,964 $0 $0
Heather Kinsey (Former Chief Improvement Offic) $314,539 $0 $0
Stephen Ferrara (Sr. Advisor Measurement Solut) $307,624 $0 $0
Alberto Mayo (Former Chief Technology Office) $280,315 $0 $0
Dr Annette Bohling (Chief Global Accred. Officer) $279,040 $0 $0
Mr Martin Borg (Former Officer) $260,463 $0 $0
Angela Hilliard (Chief Marketing Officer) $257,121 $0 $0
Chris Picou (Chief Solutions Officer) $248,204 $0 $0
David Ernst (Former Sr. Vp Business Dev) $245,071 $0 $0
Michael Nering (Director Psychometrics) $239,450 $0 $0
Dr Vicki Denmark (Chief Architect) $233,397 $0 $0
David Shafer (Chief Entrepreneur) $231,255 $0 $0
Rosario Rodriguez (Former Chief Financial Officer) $220,506 $0 $0
David Hurst (Former Officer) $209,808 $0 $0
Beverley Hinds (Senior Vp Client Services) $205,504 $0 $0
Robert White (Vp, Facilities Management) $204,028 $0 $0
Patti Ayer (Vp Legal Operations & Risk Man) $202,439 $0 $0
Mr Daniel Caton (Past Chair) $32,500 $0 $0
Dr Eugene G White (Chair, Board) $29,000 $0 $0
Dr Denise G Borders (Past Chair, Board) $24,000 $0 $0
Ms Karen Cowe (Vice Chair) $22,500 $0 $0
Dr Janet Womack (Secretary, Board) $21,000 $0 $0
Ms Mary Jo Kirchner (Board Member) $21,000 $0 $0
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990
Filed on May 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,196,667
Expenses
$120,568,256
Net Income
$628,411
Net Assets
$33,002,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,774,008
8.1%
Program Services $111,272,245
91.8%
Investment Income $136,014
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,400
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,013,480
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,844,639
30.6%
Assets/Debt
Total Assets $95,874,021
Total Liabilities $62,871,423
Net Assets $33,002,598
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $924,850 $0 $0
Kenneth I Bergman (Chief Legal Officer) $418,958 $0 $0
Mr Martin Borg (Chief Innov Officer&Board Memb) $384,647 $0 $0
Stephen Murphy (Chief Assessment Officer) $380,180 $0 $0
Rosario Rodriguez (Chief Financial Officer) $311,006 $0 $0
Stephen Ferrara (Sr. Advisor Measurement Solut) $303,161 $0 $0
Heather Kinsey (Chief Operations Officer) $299,712 $0 $0
Albert Mayo (Chief Technology Officer) $281,879 $0 $0
David Ernst (Sr. Vp Operations Services) $267,751 $0 $0
Dr Annette Bohling (Chief Global Accred. Officer) $259,662 $0 $0
Angela Hilliard (Chief Marketing Officer) $258,488 $0 $0
Chris Picou (Sr. Vp Information Technology) $248,681 $0 $0
Margie Mc Caw (Vice President Proposals) $228,290 $0 $0
Candace Mc Cloy (Sr Vp Human Resources) $212,182 $0 $0
Dr Vicki Denmark (Chief Architect) $209,234 $0 $0
Dr Ludwig Van Broekhuizen (Vp Global Strategy And Develop) $168,075 $0 $0
Mr Daniel Caton (Board Chair) $36,000 $0 $0
Dr Denise G Borders (Past Chair, Board) $25,500 $0 $0
Dr Eugene G White (Vice Chair, Board) $25,500 $0 $0
Dr Janet Womack (Board Member) $21,000 $0 $0
Dr Jeff Keller (Board Member) $21,000 $0 $0
Mr Jerry Peacock (Board Member) $21,000 $0 $0
Mr Philip S Jacobs (Board Member) $21,000 $0 $0
Ms Karen Cowe (Board Member) $21,000 $0 $0
Mr Richard Swartz (Board Member) $21,000 $0 $0
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990
Filed on May 17, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,741,252
Expenses
$94,737,161
Net Income
-$5,995,909
Net Assets
$32,216,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.0%
Program Services $88,410,849
99.6%
Investment Income $290,669
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,734
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,473,673
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,350,812
26.8%
Assets/Debt
Total Assets $98,337,029
Total Liabilities $66,120,396
Net Assets $32,216,633
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $694,886 $5,500 $132,983
Kenneth I Bergman (Chief Legal Officer) $318,108 $0 $39,062
Rosario Rodriguez (Chief Financial Officer) $254,686 $0 $31,250
Heather Kinsey (Chief Operations Officer) $232,855 $0 $29,375
Dr Ludwig Van Broekhuizen (Vp Global Strategy And Develop) $232,478 $0 $29,535
Albert Mayo (Chief Technology Officer) $232,288 $0 $29,434
Dr Annette Bohling (Chief Accreditation Officer) $223,433 $0 $27,755
Angela Hilliard (Chief Marketing Officer) $203,477 $0 $25,875
Dr Vicki Denmark (Sr.Vp Product Strategy&Plannin) $179,757 $0 $22,188
Matt Dawson (Vp Research) $174,730 $0 $22,680
Dr David Hurst (Sr. Vp Global Evaluation Svcs) $172,915 $0 $21,740
Dr Max Krenson (Vp Non Public School Services) $170,963 $0 $21,635
Robert White (Vp Facilities Management) $166,103 $0 $20,814
Aleksei Tolompoiko (Sr.Dir. Software Development) $158,064 $0 $20,629
Jean Brown (Deputy General Counsel) $153,319 $0 $19,340
Dr Denise G Borders (Past Chair, Board) $8,500 $0 $0
Dr Eugene G White (Vice Chair, Board) $8,500 $0 $0
Dr Janet Womack (Board Member) $7,000 $0 $0
Dr Jeff Keller (Board Member) $7,000 $0 $0
Ms Mary Jo Kirchner (Board Member) $7,000 $0 $0
Mr Jerry Peacock (Board Member) $7,000 $0 $0
Mr Philip S Jacobs (Board Member) $0 $0 $0
Mr Daniel Caton (Chair, Board) $0 $42,250 $0
Ms Karen Cowe (Board Member) $0 $26,250 $0
Ms Ellen Haley (Board Member) $0 $26,250 $0
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990
Filed on July 15, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,683,933
Expenses
$35,951,202
Net Income
-$1,267,269
Net Assets
$15,882,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.1%
Program Services $34,228,602
98.7%
Investment Income $420,331
1.2%
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 $3,592,463
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,798,447
38.4%
Assets/Debt
Total Assets $42,955,427
Total Liabilities $27,072,768
Net Assets $15,882,659
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $620,939 $0 $126,496
Kenneth I Bergman (Chief Legal Officer) $295,721 $0 $37,621
Rosario Rodriguez (Chief Financial Officer) $237,832 $0 $30,396
Dr Ludwig Van Broekhuizen (Chief Research Officer) $230,811 $0 $29,462
Dr Annette Bohling (Chief Of Global Operations) $230,555 $0 $28,665
Albert Mayo (Chief Technology Officer) $218,960 $0 $27,860
Angela Hilliard (Chief Strategy Officer) $206,443 $0 $26,250
Heather Kinsey (Chief Operations Officer) $189,236 $0 $23,936
David Hurst (Vp Professional Services) $187,724 $0 $23,725
Matt Dawson (Vp Research) $175,448 $0 $22,769
Robert White (Vp Facilities Management) $169,458 $0 $21,268
Jean Brown (Deputy General Counsel) $167,622 $0 $21,145
Max Krenson (Vp Non Public School Services) $161,812 $0 $20,499
Vicki Denmark (Vp Development) $159,508 $0 $19,676
Aleksei Tolompoiko (Director Of Software Developme) $153,825 $0 $20,094
Dr Denise G Borders (Chair, Board) $0 $0 $0
Dr Eugene G White (Vice Chair, Board) $0 $0 $0
Dr Janet Womack (Board Member) $0 $0 $0
Dr Jeff Keller (Board Member) $0 $0 $0
Ms Mary Jo Kirchner (Board Member) $0 $0 $0
Mr Jerry Peacock (Board Member) $0 $0 $0
Mr Philip S Jacobs (Past Chair) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,086,950
Expenses
$32,361,434
Net Income
-$274,484
Net Assets
$16,850,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.1%
Program Services $31,743,248
98.9%
Investment Income $308,702
1.0%
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 $3,309,255
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,625,799
39.0%
Assets/Debt
Total Assets $41,236,577
Total Liabilities $24,386,344
Net Assets $16,850,233
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $532,615 $0 $110,381
Kenneth I Bergman (Chief Legal Officer) $271,275 $0 $34,663
Dr Ludwig Van Broekhuizen (Chief Innovation Officer) $234,196 $0 $29,890
Dr Annette Bohling (Chief Operations Officer) $221,662 $0 $27,903
Rosario Rodriguez (Chief Financial Officer) $216,655 $0 $27,614
Alberto Mayo (Chief Information Officer) $210,493 $0 $26,790
Matt Dawson (Senior Researcher) $176,441 $0 $22,892
David Hurst (Deputy Chief Operations Officer) $172,566 $0 $22,294
Angela Hilliard (Chief Strategy Officer) $168,591 $0 $21,522
Jean Brown (Deputy General Counsel) $165,522 $0 $20,884
Robert White (Senior Director Of Client Services) $162,802 $0 $20,683
Max E Krenson (Vp, Non Public School Services) $156,960 $0 $19,902
Vicki Denmark (Vp, Education & Innovation) $154,503 $0 $19,157
Heather Kinsey (Deputy Chief Of Strategy) $154,482 $0 $19,598
Aleksei Tolompoiko (Director Of Software Development) $153,723 $0 $20,045
Dr Denise G Borders (Chair) $0 $0 $0
Dr Eugene G White (Vice Chair) $0 $0 $0
Dr Janet Womack (Board Member) $0 $0 $0
Dr Jeff Keller (Board Member) $0 $0 $0
Ms Mary Jo Kirchner (Board Member) $0 $0 $0
Mr Jerry Peacock (Board Member) $0 $0 $0
Mr Philip S Jacobs (Past Chair) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,623,205
Expenses
$32,956,133
Net Income
-$332,928
Net Assets
$16,310,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.1%
Program Services $32,133,270
98.5%
Investment Income $454,935
1.4%
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 $2,808,611
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,220,845
37.1%
Assets/Debt
Total Assets $39,897,193
Total Liabilities $23,587,048
Net Assets $16,310,145
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $604,998 $0 $116,086
Kenneth I Bergman (Chief Legal Officer) $256,038 $0 $32,767
Dr Ludwig Van Broekhuizen (Chief Innovation Officer) $229,560 $0 $29,212
Alberto Mayo (Chief Information Officer) $210,887 $0 $26,906
Dr Annette Bohling (Chief Operations Officer) $207,569 $0 $26,165
Rosario Rodriguez (Chief Financial Officer) $176,731 $0 $22,578
Matt Dawson (Senior Researcher) $169,923 $0 $22,054
David Hurst (Deputy Chief Operations Officer) $167,393 $0 $21,644
Angela Hilliard (Deputy Chief Of Strategy & Development) $158,173 $0 $20,209
Jean Brown (Deputy General Counsel) $157,632 $0 $19,900
Robert White (Senior Director, Client Services) $155,433 $0 $19,775
Max E Krenson (Vp, Non Public School Services) $152,252 $0 $19,322
Aleksei Tolompoiko (Director Of Software Development) $150,097 $0 $19,513
Vicki Denmark (Vp, Education Innovation) $146,548 $0 $18,172
Dr Denise G Borders (Chair) $0 $0 $0
Dr Eugene G White (Vice Chair) $0 $0 $0
Dr Jeff Keller (Board Member) $0 $0 $0
Ms Mary Jo Kirchner (Board Member) $0 $0 $0
Mr Jerry Peacock (Board Member) $0 $0 $0
Mr Philip S Jacobs (Past Chair) $0 $0 $0
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990
Filed on May 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,168,106
Expenses
$29,189,505
Net Income
$978,601
Net Assets
$17,120,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.1%
Program Services $29,703,229
98.5%
Investment Income $429,877
1.4%
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 $2,730,907
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,072,832
37.9%
Assets/Debt
Total Assets $41,457,870
Total Liabilities $24,337,725
Net Assets $17,120,145
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $498,216 $0 $106,227
Kenneth I Bergman (Chief Legal Officer) $233,634 $0 $30,012
Dr Ludwig Van Broekhuizen (Chief Innovation Officer) $224,672 $0 $28,511
Alberto Mayo (Chief Information Officer) $205,693 $0 $26,260
Dr Annette Bohling (Chief Operations Officer) $197,417 $0 $24,760
Matt Dawson (Senior Researcher) $176,811 $0 $22,757
David Hurst (Deputy Chief Operations Officer) $163,573 $0 $21,125
Max E Krenson (Vp, Non Public School Services) $148,415 $0 $18,850
Angela Hilliard (Deputy Chief Of Strategy &) $148,148 $0 $18,906
Jean Brown (Deputy General Counsel) $142,909 $0 $18,063
Vicki Denmark (Vp, Education & Innovation) $141,004 $0 $17,486
Robin Leveillee (Vp, International Services) $138,600 $0 $17,470
Rosario Rodriguez (Chief Financial Officer) $134,458 $0 $17,344
Mark Fender (Director Of It Operations) $126,458 $0 $16,562
Philip S Jacobs (Board Chair) $0 $0 $0
Dr Denise G Borders (Vice Chair) $0 $0 $0
Dr Stephanie Hirsh (Board Member) $0 $0 $0
Dr Jeff Keller (Board Member) $0 $0 $0
Mary Jo Kirchner (Board Member) $0 $0 $0
Dr Carmen G Arroyo (Board Member) $0 $0 $0
Jerry Peacock (Board Member) $0 $0 $0
Dr Stewart D Roberson (Board Member) $0 $0 $0
Dr David M Steiner (Board Member) $0 $0 $0
Dr Eugene G White (Board Member) $0 $0 $0
Dr Jay Cummings (Past Board Chair) $0 $0 $0
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990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,537,094
Expenses
$27,343,109
Net Income
$193,985
Net Assets
$16,709,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.1%
Program Services $27,068,603
98.3%
Investment Income $433,491
1.6%
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 $2,324,290
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,749,636
39.3%
Assets/Debt
Total Assets $40,476,877
Total Liabilities $23,766,921
Net Assets $16,709,956
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Elgart (President/Ceo) $463,693 $0 $49,349
Kenneth I Bergman (General Counsel) $224,043 $0 $28,969
Dr Ludwig Van Broekhuizen (Chief Innovation Officer) $216,293 $0 $27,520
Alberto Mayo (Chief Information Officer) $198,847 $0 $25,348
Dr Annette Bohling (Chief Accreditation Officer) $191,754 $0 $23,894
Matt Dawson (Senior Researcher) $188,497 $0 $21,797
David Hurst (Deputy Chief Of Accreditat) $149,784 $0 $19,484
Max E Krenson (Vp, Accreditation) $149,003 $0 $18,982
Vicki Denmark (Vp, Education & Innovation) $135,355 $0 $16,778
Robin Leveillee (Vp, International Services) $133,802 $0 $17,086
Angela Hilliard (Deputy Chief Of Strategy &) $131,273 $0 $16,797
Jean Brown (Associate General Counsel) $124,922 $0 $15,820
Rosario Rodriguez (Vp, Finance/Cfo) $122,227 $0 $15,719
Philip S Jacobs (Board Chair) $0 $0 $0
Dr Denise G Borders (Board Member) $0 $0 $0
Dr Stephanie Hirsh (Board Member) $0 $0 $0
Dr Jeff Keller (Board Member) $0 $0 $0
Mary Jo Kirchner (Board Member) $0 $0 $0
Dr Monica Martinez (Board Member) $0 $0 $0
Jerry Peacock (Board Member) $0 $0 $0
Dr Stewart D Roberson (Board Member) $0 $0 $0
Dr David M Steiner (Board Member) $0 $0 $0
Dr Eugene G White (Board Member) $0 $0 $0
Dr Jay Cummings (Past Board Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,182,360
Expenses
$27,643,610
Net Income
-$1,461,250
Net Assets
$15,400,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.1%
Program Services $25,689,946
98.1%
Investment Income $457,414
1.7%
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 $1,915,255
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,928,595
35.9%
Assets/Debt
Total Assets $38,307,950
Total Liabilities $22,907,732
Net Assets $15,400,218

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,472,160
Expenses
$24,309,701
Net Income
-$837,541
Net Assets
$16,354,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,479,000
6.3%
Program Services $21,494,282
91.6%
Investment Income $498,878
2.1%
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 $1,731,725
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,288,266
34.1%
Assets/Debt
Total Assets $36,810,116
Total Liabilities $20,455,649
Net Assets $16,354,467

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,850,210
Expenses
$23,855,818
Net Income
-$1,005,608
Net Assets
$17,290,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,035,000
8.9%
Program Services $20,243,622
88.6%
Investment Income $637,705
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,117
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,386,415
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,804,734
32.7%
Assets/Debt
Total Assets $36,309,122
Total Liabilities $19,018,223
Net Assets $17,290,899

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 Dec.
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

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