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National Center On Education & The Economy

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: Public, Society Benefit — Multipurpose and Other / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$9.44M (2023)

Expenses
$13.4M (2023)

Total Assets
$62.9M (2023)

Total Liabilities
$3.05M (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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,441,088
Expenses
$13,376,437
Net Income
-$3,935,349
Net Assets
$59,831,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,686
3.1%
Program Services $8,030,366
85.1%
Investment Income $1,310,379
13.9%
Bond Proceeds $0
Royalties $1,094
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$189,437
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,576,947
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,218,859
46.5%
Assets/Debt
Total Assets $62,883,796
Total Liabilities $3,052,770
Net Assets $59,831,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason S Dougal (President & Coo) $420,065 $0 $69,843
Ann Borthwick (Learning Systems Architect) $233,381 $0 $38,461
Susan Rucker (Dir, Mississippi) $233,139 $0 $39,863
Vicki Phillips (Ceo) $233,062 $0 $25,134
Kelli W Polon (Treasurer & Cfo) $229,163 $0 $63,617
Eric Jones (Dir, Professional Learning) $228,992 $0 $36,437
Lawrence Molinaro (Dir, Research & Development) $219,611 $0 $52,487
Mischelle Handley (Natl Dir Of Strategic Ptsh) $207,816 $0 $36,902
Janice Case (Dir, West Region) $198,438 $0 $61,179
Anthony D Mackay (Board Co Chair & Former Ceo) $156,582 $0 $1,727
Susan Sullivan (Secretary Of Corp) $105,791 $0 $20,702
Joyce Elliott (Board Co Chair) $0 $0 $0
Peggy Brookins (Board Trustee) $0 $0 $0
Robert L Joss (Board Trustee) $0 $0 $0
James W Pellegrino (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0
Aaron Thompson (Board Trustee) $0 $0 $0
Joanne Weiss (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,448,231
Expenses
$13,638,166
Net Income
-$1,189,935
Net Assets
$59,754,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,694,280
13.6%
Program Services $10,410,014
83.6%
Investment Income $832,974
6.7%
Bond Proceeds $0
Royalties $809
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$489,846
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,935,906
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,227,298
45.7%
Assets/Debt
Total Assets $62,583,083
Total Liabilities $2,828,229
Net Assets $59,754,854
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason S Dougal (President & Coo) $432,722 $0 $63,847
Anthony D Mackay (Ceo & Board Co Chair) $302,520 $0 $1,617
Lawrence Molinaro (Dir, Research & Dev) $294,802 $0 $62,351
Susan Rucker (Dir, Mississippi & Nc) $256,983 $0 $47,338
Ann Borthwick (Learning Systems Architect) $244,201 $0 $31,843
Kelli W Polon (Treasurer & Cfo) $239,407 $0 $55,902
Eric Jones (Dir, Professional Learning) $239,336 $0 $31,097
Mischelle Handley (Natl Dir Of Strategic Ptship) $216,816 $0 $44,614
Annette O'boyce (Sr National Facilitator) $196,727 $0 $28,010
Janice Case (Dir, California) $194,248 $0 $52,813
Susan Sullivan (Secretary Of Corp) $171,726 $0 $26,513
Joyce Elliott (Board Co Chair) $0 $0 $0
Peggy Brookins (Board Trustee) $0 $0 $0
Robert L Joss (Board Trustee) $0 $0 $0
James W Pellegrino (Board Trustee) $0 $0 $0
Betsy Brown Ruzzi (Board Trustee) $0 $0 $0
Lewis H Spence (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0
Aaron Thompson (Board Trustee) $0 $0 $0
Joanne Weiss (Board Trustee) $0 $0 $0
John C White (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,008,332
Expenses
$13,375,678
Net Income
-$1,367,346
Net Assets
$68,364,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,225,298
18.5%
Program Services $8,969,983
74.7%
Investment Income $578,572
4.8%
Bond Proceeds $0
Royalties $2,688
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $180,791
1.5%
Net Inventory Sales $0
Other Revenue $51,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,231,735
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,114,690
45.7%
Assets/Debt
Total Assets $72,771,895
Total Liabilities $4,407,141
Net Assets $68,364,754
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason S Dougal (Executive Vice President) $386,495 $0 $65,439
Betsy Brown Ruzzi (Board Trustee / Staff Member) $322,837 $0 $27,406
Anthony D Mackay (President & Ceo) $271,382 $0 $1,662
Lawrence Molinaro (Dir, Research & Dev) $262,117 $0 $63,874
Susan Rucker (Dir, Mississippi & Nc) $233,148 $0 $49,642
Ann Borthwick (Learning Systems Architect) $218,195 $0 $35,286
Eric Jones (Dir, Professional Learning) $214,800 $0 $34,630
Kelli W Polon (Treasurer & Cfo) $212,334 $0 $56,135
Annette O'boyce (Sr National Facilitator) $196,479 $0 $32,923
Marc S Tucker (Board Trustee / Staff Member) $194,920 $0 $47,259
Mischelle Handley (Natl Dir Of Strategic Ptship) $193,967 $0 $45,649
Janice Case (Dir, California) $173,573 $0 $51,432
Susan Sullivan (Secretary Of Corp) $154,250 $0 $28,352
Joyce Elliott (Board Trustee) $0 $0 $0
Peggy Brookins (Board Trustee) $0 $0 $0
Robert L Joss (Board Trustee) $0 $0 $0
James W Pellegrino (Board Trustee) $0 $0 $0
Lewis H Spence (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0
Aaron Thompson (Board Trustee) $0 $0 $0
Joanne Weiss (Board Trustee) $0 $0 $0
John C White (Board Trustee) $0 $0 $0
Sue S Stewart (Board Chair & Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,398,411
Expenses
$17,201,364
Net Income
-$7,802,953
Net Assets
$60,086,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,845,278
19.6%
Program Services $10,960,978
> 100%
Investment Income $1,222,743
13.0%
Bond Proceeds $0
Royalties $4,620
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,635,208
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,022,386
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,879,100
40.0%
Assets/Debt
Total Assets $65,429,105
Total Liabilities $5,342,451
Net Assets $60,086,654
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason S Dougal (Executive Vice President) $416,414 $0 $61,003
Marc S Tucker (Board Trustee / Staff Member) $366,223 $0 $50,867
Anthony D Mackay (President & Ceo) $280,229 $0 $1,704
Lawrence Molinaro (Dir, Research & Dev) $270,896 $0 $59,482
Susan Rucker (Dir, Mississippi & Nc) $233,217 $0 $46,896
Ann Borthwick (Learning Systems Architect) $214,440 $0 $33,556
Thomas Shelton (Dir, External Relations) $206,007 $0 $53,541
Richard Moglia Cannon (Treasurer & Cfo) $189,799 $0 $33,612
Kelli W Polon (Treasurer & Cfo) $186,130 $0 $48,775
Betsy Brown Ruzzi (Board Trustee / Staff Member) $180,302 $0 $50,390
Mischelle Handley (Natl Dir Of Strategic Ptship) $173,841 $0 $40,778
David Osborne (Ad, Professional Learning) $169,696 $0 $50,485
Susan Sullivan (Secretary Of Corp) $157,096 $0 $26,744
Ray Marshall (Board Co Chair & Trustee) $0 $0 $0
Sue S Stewart (Board Co Chair & Trustee) $0 $0 $0
David J Barram (Board Trustee) $0 $0 $0
Peggy Brookins (Board Trustee) $0 $0 $0
Joyce Elliott (Board Trustee) $0 $0 $0
Van Buren N Hansford Jr (Board Trustee) $0 $0 $0
Robert L Joss (Board Trustee) $0 $0 $0
Lewis H Spence (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0
Joanne Weiss (Board Trustee) $0 $0 $0
James W Pellegrino (Board Trustee) $0 $0 $0
Aaron Thompson (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,861,522
Expenses
$19,797,229
Net Income
-$4,935,707
Net Assets
$70,243,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,168,283
21.3%
Program Services $9,448,204
63.6%
Investment Income $1,490,147
10.0%
Bond Proceeds $0
Royalties $1,919
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $752,846
5.1%
Net Inventory Sales $0
Other Revenue $123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,648,781
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,523,459
33.0%
Assets/Debt
Total Assets $74,088,743
Total Liabilities $3,845,192
Net Assets $70,243,551
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc S Tucker (President & Ceo) $549,577 $0 $48,778
Jason S Dougal (Coo/Ceo (Criterion)) $388,309 $0 $58,100
Betsy Brown Ruzzi (Vice President) $361,139 $0 $58,100
Lawrence Molinaro (Dir, Curriculum & Ops) $278,224 $0 $56,485
Richard Moglia Cannon (Treasurer & Cfo) $275,260 $0 $44,115
Susan Rucker (Mississippi State Coordinator) $241,232 $0 $44,189
Ann Borthwick (Instruct'l Systems Architect) $225,223 $0 $31,441
Mischelle Handley (Natl Dir Of Strategic Ptship) $188,247 $0 $38,789
David Osborne (Director Of Business Ops) $183,271 $0 $47,827
Susan Sullivan (Secretary Of Corp) $162,142 $0 $25,043
Kelli W Polon (Treasurer) $157,730 $0 $40,205
Anthony D Mackay (President & Ceo) $54,579 $0 $0
Ray Marshall (Board Co Chair & Trustee) $0 $0 $0
Sue S Stewart (Board Co Chair & Trustee) $0 $0 $0
Andres Antonio Alonso (Board Trustee) $0 $0 $0
David J Barram (Board Trustee) $0 $0 $0
Peggy Brookins (Board Trustee) $0 $0 $0
Michael J Dolan (Board Trustee) $0 $0 $0
Joyce Elliott (Board Trustee) $0 $0 $0
Van Buren N Hansford Jr (Board Trustee) $0 $0 $0
Robert L Joss (Board Trustee) $0 $0 $0
Robert L King (Board Trustee) $0 $0 $0
Robert Schwartz (Board Trustee) $0 $0 $0
Lewis H Spence (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,972,981
Expenses
$21,683,610
Net Income
-$1,710,629
Net Assets
$74,181,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,502,102
27.5%
Program Services $9,777,928
49.0%
Investment Income $1,178,010
5.9%
Bond Proceeds $0
Royalties $1,883
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,513,058
17.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,205,459
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,216,790
33.3%
Assets/Debt
Total Assets $77,235,892
Total Liabilities $3,054,017
Net Assets $74,181,875
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc S Tucker (President & Ceo) $514,699 $0 $64,763
Jason Dougal (Coo/Ceo (Criterion)) $391,544 $0 $54,601
Betsy Brown Ruzzi (Vice President) $349,593 $0 $55,074
Richard Moglia Cannon (Treasurer & Cfo) $271,882 $0 $44,758
Lawrence Molinaro (Dir, Curriculum & Ops) $266,029 $0 $53,409
Susan Rucker (Mississippi State Coordinator) $217,153 $0 $41,442
Ann Borthwick (Instruct'l Systems Architect) $208,557 $0 $31,454
David Mandel (Dir, Research & Evaluation) $176,648 $0 $36,201
Mischelle Handley (Natl Dir Of Strategic Ptship) $171,396 $0 $44,703
Susan Sullivan (Secretary Of Corp) $153,233 $0 $24,662
Ray Marshall (Board Co Chairman & Trustee) $0 $0 $0
Sue S Stewart (Board Co Chairman & Trustee) $0 $0 $0
Andres Antonio Alonso (Board Trustee) $0 $0 $0
David J Barram (Board Trustee) $0 $0 $0
Michael J Dolan (Board Trustee) $0 $0 $0
Joyce Elliott (Board Trustee) $0 $0 $0
Vanburen N Hansford Jr (Board Trustee) $0 $0 $0
Robert L King (Board Trustee) $0 $0 $0
Robert Schwartz (Board Trustee) $0 $0 $0
Lewis H Spence (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,541,324
Expenses
$21,646,828
Net Income
-$3,105,504
Net Assets
$75,190,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,135,444
43.9%
Program Services $7,758,938
41.8%
Investment Income $648,675
3.5%
Bond Proceeds $0
Royalties $1,239
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,988,469
10.7%
Net Inventory Sales $0
Other Revenue $8,559
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,143,406
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,729,292
31.1%
Assets/Debt
Total Assets $78,799,787
Total Liabilities $3,609,441
Net Assets $75,190,346
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc S Tucker (President & Ceo) $493,756 $0 $63,570
Jason Dougal (Coo/Ceo (Criterion)) $397,389 $0 $53,886
Betsy Brown Ruzzi (Vice President) $344,955 $0 $53,386
Lawrence Molinaro (Dir, Cirriculum & Ops) $275,000 $0 $52,386
David Mandel (Dir, Research & Evaluation) $273,775 $0 $45,079
Richard Moglia Cannon (Treasurer & Cfo) $268,275 $0 $35,401
Susan Rucker (Mississippi State Coordinator) $251,021 $0 $43,150
Ann Borthwick (Instruct'l Systems Architect) $216,086 $0 $30,952
Mischelle Handley (Natl Dir Of Strategic Ptship) $187,731 $0 $44,095
Susan Sullivan (Secretary Of Corp) $151,200 $0 $23,955
Ray Marshall (Board Co Chairman & Trustee) $0 $0 $0
Sue S Stewart (Board Co Chairman & Trustee) $0 $0 $0
Andres Antonio Alonso (Board Trustee) $0 $0 $0
David J Barram (Board Trustee) $0 $0 $0
Michael J Dolan (Board Trustee) $0 $0 $0
Joyce Elliott (Board Trustee) $0 $0 $0
Vanburen N Hansford Jr (Board Trustee) $0 $0 $0
Robert L King (Board Trustee) $0 $0 $0
Robert Schwartz (Board Trustee) $0 $0 $0
Lewis H Spence (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,622,895
Expenses
$23,131,145
Net Income
-$8,508,250
Net Assets
$72,847,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,258,060
36.0%
Program Services $7,344,779
50.2%
Investment Income $860,767
5.9%
Bond Proceeds $0
Royalties $1,393
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,155,393
7.9%
Net Inventory Sales $0
Other Revenue $2,503
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,777,116
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,672,034
28.8%
Assets/Debt
Total Assets $78,328,196
Total Liabilities $5,480,570
Net Assets $72,847,626
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc S Tucker (President & Ceo) $493,334 $0 $62,177
Jason Dougal (Coo/Ceo (Criterion)) $393,373 $0 $52,101
Betsy Brown Ruzzi (Vice President) $354,516 $0 $52,101
Lawrence Molinaro (Dir, Curriculum & Ops) $312,500 $0 $51,101
David Mandel (Dir, Research & Evaluation) $287,218 $0 $44,177
Richard Moglia Cannon (Treasurer & Cfo) $275,711 $0 $43,454
Susan Rucker (Mississippi State Coordinator) $238,854 $0 $42,236
Ann Borthwick (Instruct'l Sys Tems Architect) $215,901 $0 $30,513
Mischelle Handley (Natl Dir Of Strategic Ptshp) $168,975 $0 $42,793
Susan Sullivan (Secretary Of Corp) $150,850 $0 $23,500
Ray Marshall (Board Co Chairman & Trustee) $0 $0 $0
Sue S Stewart (Board Co Chairman & Trustee) $0 $0 $0
Andres Antonio Alonso (Board Trustee) $0 $0 $0
David J Barram (Board Trustee) $0 $0 $0
Michael J Dolan (Board Trustee) $0 $0 $0
Joyce Elliott (Board Trustee) $0 $0 $0
Vanburen N Hansford Jr (Board Trustee) $0 $0 $0
Robert L King (Board Trustee) $0 $0 $0
Robert Schwartz (Board Trustee) $0 $0 $0
Lewis H Spence (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,693,991
Expenses
$17,906,757
Net Income
-$4,212,766
Net Assets
$84,568,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,915
5.9%
Program Services $5,616,279
41.0%
Investment Income $982,865
7.2%
Bond Proceeds $0
Royalties $1,814
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,271,080
45.8%
Net Inventory Sales $0
Other Revenue $17,038
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,788,214
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,391,910
30.1%
Assets/Debt
Total Assets $87,916,642
Total Liabilities $3,348,242
Net Assets $84,568,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc S Tucker (President) $485,121 $0 $60,155
Jason Dougal (Coo/Ceo (Criterion Education)) $337,530 $0 $51,991
Betsy Brown Ruzzi (Vice President) $337,530 $0 $51,991
Lawrence Molinaro (Dir. Curriculum & Operations) $286,859 $0 $49,818
David Mandel (Dir, Research&Policy Analysis) $281,275 $0 $44,100
Richard Moglia Cannon (Treasurer & Cfo) $255,427 $0 $41,833
Susan Rucker (Mississippi State Coordinator) $245,618 $0 $41,666
Ann Borthwick (Instructional Systems Architec) $211,434 $0 $30,053
Felicia Cumings Smith (Nisl Program Director) $194,404 $0 $43,238
Mischelle Handley (National Director Of Strategic) $165,486 $0 $42,308
David Osborne (Chief Of Staff) $160,664 $0 $40,969
Susan Sullivan (Secretary Of Corporation) $146,438 $0 $22,597
Ray Marshall (Board Co Chairman & Trustee) $0 $0 $0
Sue S Stewart (Board Co Chairman & Trustee) $0 $0 $0
David J Barram (Board Trustee) $0 $0 $0
Vanburen N Hansford Jr (Board Trustee) $0 $0 $0
Marion W Pines (Board Trustee) $0 $0 $0
Lewis H Spence (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0
Robert Schwartz (Board Trustee) $0 $0 $0
Robert King (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,060,175
Expenses
$16,096,373
Net Income
-$1,036,198
Net Assets
$96,410,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,703
2.5%
Program Services $6,448,044
42.8%
Investment Income $1,230,455
8.2%
Bond Proceeds $0
Royalties $5,178
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,984,285
46.4%
Net Inventory Sales $0
Other Revenue $9,510
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,411,027
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,998,227
18.6%
Assets/Debt
Total Assets $99,949,500
Total Liabilities $3,539,051
Net Assets $96,410,449
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc S Tucker (President) $441,422 $0 $59,665
Betsy Brown Ruzzi (Vp Programs) $329,312 $0 $49,266
Jason Dougal (Coo/Ceo (Criterion Education)) $323,801 $45,954 $49,266
David Mandel (Dir, Research&Policy Analysis) $273,072 $0 $42,165
Richard Moglia Cannon (Treasurer & Cfo) $214,751 $159,670 $26,401
Ann Borthwick (Instructional Systems Architec) $213,188 $0 $29,186
Susan Sullivan (Secretary Of Corporation) $140,935 $0 $21,790
Susan Rucker (Mississippi State Coordinator) $68,428 $170,197 $39,920
Robert Hughes (Ceo (Criterion Education)) $67,293 $957,780 $42,165
Mischelle Handley (National Director Of Strategic) $39,578 $223,405 $39,934
Jennifer Beck Wilson (Director Of Instruction) $38,992 $140,695 $36,651
Joshua Tucker (National Director Of Scale Up) $36,952 $225,526 $38,832
Ray Marshall (Board Co Chairman & Trustee) $0 $0 $0
Sue S Stewart (Board Co Chairman & Trustee) $0 $0 $0
David J Barram (Board Trustee) $0 $0 $0
Vanburen N Hansford Jr (Board Trustee) $0 $0 $0
Marion W Pines (Board Trustee) $0 $0 $0
Lewis H Spence (Board Trustee) $0 $0 $0
Vivien Stewart (Board Trustee) $0 $0 $0
Robert Schwartz (Board Trustee) $0 $0 $0
Robert King (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,164,197
Expenses
$6,843,815
Net Income
$320,382
Net Assets
$96,797,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,104,077
15.4%
Program Services $0
Investment Income $1,330,893
18.6%
Bond Proceeds $0
Royalties $6,092
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,707,435
65.7%
Net Inventory Sales $0
Other Revenue $15,700
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,729,880
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,588,484
23.2%
Assets/Debt
Total Assets $97,223,095
Total Liabilities $426,041
Net Assets $96,797,054

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,380,635
Expenses
$5,420,995
Net Income
-$1,040,360
Net Assets
$92,136,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,208,118
27.6%
Program Services $0
Investment Income $1,310,092
29.9%
Bond Proceeds $0
Royalties $6,638
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,845,287
42.1%
Net Inventory Sales $0
Other Revenue $10,500
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,720,743
31.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,913
20.5%
Assets/Debt
Total Assets $93,708,833
Total Liabilities $1,572,013
Net Assets $92,136,820

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,108,218
Expenses
$5,552,338
Net Income
$50,555,880
Net Assets
$92,893,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,375,513
4.2%
Program Services $105,009
0.2%
Investment Income $789,021
1.4%
Bond Proceeds $0
Royalties $7,270
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,828,550
94.2%
Net Inventory Sales $0
Other Revenue $2,855
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,779,804
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $853,024
15.4%
Assets/Debt
Total Assets $94,152,014
Total Liabilities $1,258,722
Net Assets $92,893,292

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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

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

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

Fiscal Year Ending June
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 June
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 June
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 June
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

Fiscal Year Ending June
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 June
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

Fiscal Year Ending June
2001

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

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