Skip to content
ProPublica Donate

Davidson Institute For Talent Development

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$245M (2024)

Expenses
$13.2M (2024)

Total Assets
$212M (2024)

Total Liabilities
$1.84M (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$244,753,551
Expenses
$13,216,287
Net Income
$231,537,264
Net Assets
$210,251,132
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $208,759,503
85.3%
Interest Revenue $0
Dividends $1,257,864
0.5%
Sales of Assets $33,115,984
13.5%
Other Income $1,620,200
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,945,238
82.8%
Compensation of Officers* $296,146
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $212,091,654
Total Liabilities $1,840,522
Net Assets $210,251,132
Compensation
Key Employees and Officers Compensation Other
Colleen Harsin (Board Member/Academy Director) $296,146 $44,046
Aimee Cummings (Institute Director) $164,711 $38,393
Katie Glensor (Institute Director) $164,711 $38,113
Ashley Zahn (Academy Director) $164,154 $29,183
Erin Vienneau (Academy Instructor) $118,970 $17,181
Elizabeth Walenta (Academy Instructor) $103,055 $24,296
Karin Dixson (Secretary) $0 $0
Robert Davidson (Treasurer/Board Member) $0 $0
Mark Herron (President/Board Member) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,646,594
Expenses
$10,306,258
Net Income
-$659,664
Net Assets
$131,849
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,494,381
88.1%
Interest Revenue $0
Dividends $771
0.0%
Sales of Assets $110
0.0%
Other Income $1,151,332
11.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,024,209
87.6%
Compensation of Officers* $37,896
0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,929,428
Total Liabilities $1,797,579
Net Assets $131,849
Compensation
Key Employees and Officers Compensation Other
Colleen Harsin (Academy Director) $215,193 $59,822
Aimee Cummings (Institute Director) $162,630 $58,437
Katie Glensor (Institute Director) $162,625 $58,519
Ashley Zahn (Academy Director) $162,115 $27,474
Erin Vienneau (Academy Instructor) $102,786 $23,108
Karin Dixson (Secretary) $37,896 $1,435
Robert Davidson (Treasurer/Board Member) $0 $0
Mark Herron (President/Board Member) $0 $0
Brian Krolicki (Board Member) $0 $0
Annette Whittemore (Board Member) $0 $0
Roger Davidson (Board Member) $0 $0
Jhone Ebert (Board Member) $0 $0
Richard Trachok (Board Member) $0 $0
Lauralyn Lovell Mccarthy Sandoval (Board Member) $0 $0
Brian Sandoval (Board Member) $0 $0
Susan Enfield (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,777,712
Expenses
$8,986,113
Net Income
$791,599
Net Assets
$791,513
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,158,994
83.4%
Interest Revenue $0
Dividends $11
0.0%
Sales of Assets $0
Other Income $1,618,707
16.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,955,864
88.5%
Compensation of Officers* $44,230
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,518,963
Total Liabilities $1,727,450
Net Assets $791,513
Compensation
Key Employees and Officers Compensation Other
Colleen Harsin (Academy Director) $199,231 $24,860
Stacy Hawthorne (Dir Of Online Progra) $164,537 $1,375
Aimee Cummings (Institute Director) $145,649 $24,860
Katie Glensor (Institute Director) $145,649 $24,860
Erin Vienneau (Academy Instructor) $99,460 $8,217
Karin Dixson (Secretary) $44,230 $0
Robert Davidson (Treasurer/Board Member) $0 $0
Mark Herron (President/Board Member) $0 $0
Brian Krolicki (Board Member) $0 $0
Annette Whittemore (Board Member) $0 $0
Roger Davidson (Board Member) $0 $0
Jhone Ebert (Board Member) $0 $0
Richard Trachok (Board Member) $0 $0
Lauralyn Lovell Mccarthy Sandoval (Board Member) $0 $0
Brian Sandoval (Board Member) $0 $0
Kristen Mcneill (Board Member) $0 $0
Susan Enfield (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,109,259
Expenses
$8,570,547
Net Income
-$461,288
Net Assets
-$86
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,126,728
87.9%
Interest Revenue $0
Dividends $1
0.0%
Sales of Assets $0
Other Income $982,530
12.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,210,917
84.1%
Compensation of Officers* $44,913
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,040,449
Total Liabilities $2,040,535
Net Assets -$86
Compensation
Key Employees and Officers Compensation Other
Colleen Harsin (Academy Director) $186,734 $24,860
Stacy Hawthorne (Dir Of Online Progra) $165,211 $1,375
Aimee Cummings (Institute Director) $134,422 $24,860
Katie Glensor (Institute Director) $134,422 $24,860
Erin Vienneau (Academy Instructor) $90,471 $8,217
Karin Dixson (Secretary) $44,913 $0
Robert Davidson (Treasurer/Board Member) $0 $0
Mark Herron (President/Board Member) $0 $0
Brian Krolicki (Board Member) $0 $0
Annette Whittemore (Board Member) $0 $0
Marc Johnson (Board Member) $0 $0
Roger Davidson (Board Member) $0 $0
Jhone Ebert (Board Member) $0 $0
Richard Trachok (Board Member) $0 $0
Lauralyn Lovell Mccarthy Sandoval (Board Member) $0 $0
Kristen Mcneill (Board Member) $0 $0
Brian Sandoval (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2020

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
2019

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
2018

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
2017

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
2016

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
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,206,056
Expenses
$5,326,859
Net Income
-$120,803
Net Assets
$1,256,263
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,810,502
92.4%
Interest Revenue $0
Dividends $5
0.0%
Sales of Assets $0
Other Income $396,683
7.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,716,033
88.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,821,229
Total Liabilities $1,564,966
Net Assets $1,256,263

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,893,251
Expenses
$5,052,031
Net Income
-$158,780
Net Assets
$1,377,066
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,562,686
93.2%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $330,565
6.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,524,860
89.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,985,109
Total Liabilities $1,608,043
Net Assets $1,377,066

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,749,300
Expenses
$4,895,913
Net Income
-$146,613
Net Assets
$1,535,846
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,375,538
92.1%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $373,762
7.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,336,257
88.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,226,843
Total Liabilities $1,690,997
Net Assets $1,535,846

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,807,555
Expenses
$5,191,203
Net Income
-$383,648
Net Assets
$1,682,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,479,297
93.2%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $328,258
6.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,510,894
86.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,426,208
Total Liabilities $1,743,749
Net Assets $1,682,459

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,978,344
Expenses
$4,762,947
Net Income
$215,397
Net Assets
$2,066,107
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,714,537
94.7%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $263,807
5.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,298,669
90.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,709,731
Total Liabilities $1,643,624
Net Assets $2,066,107

Document Links

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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

What Is 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 »

See an issue with the data?

Contact Us