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Southern California Institute Of Architecture

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 / Higher Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$34.7M (2023)

Expenses
$32.6M (2023)

Total Assets
$88.5M (2023)

Total Liabilities
$22.8M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,694,264
Expenses
$32,551,145
Net Income
$2,143,119
Net Assets
$65,642,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,420,513
9.9%
Program Services $29,710,563
85.6%
Investment Income $1,183,123
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,234
0.0%
Sales of Assets $274,752
0.8%
Net Inventory Sales $26,790
0.1%
Other Revenue $64,289
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,686,008
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,509,745
32.3%
Assets/Debt
Total Assets $88,461,166
Total Liabilities $22,818,432
Net Assets $65,642,734
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hernan Diaz Alonso (Director/Ceo/Instructor) $533,052 $0 $64,828
David Ruy (Post Graduate Program Chair / Instructor) $322,257 $0 $9,000
Elena Manferdini (Graduate Program Chair / Instructor) $314,585 $0 $25,685
John Enright (Vice Dir./Chief Academic Off./ Instructor) $306,282 $0 $27,026
Thomas Wiscombe Thru 922 (Undergraduate Program Chair) $287,920 $0 $16,089
Marcelyn Gow (Undergraduate Program Chair/Instructor) $253,331 $0 $24,164
Sue Gosney (Cfo) $215,018 $0 $21,800
Erik Ghenoiu (Instructor) $210,379 $0 $21,612
Liam Young (Instructor) $202,877 $0 $20,381
Eric Moss (Instructor) $202,258 $0 $9,413
Howard Coy (Instructor) $191,125 $0 $17,008
Peter Testa (Instructor) $189,192 $0 $20,280
Thom Mayne (Trustee/Faculty/Instructor) $167,649 $0 $0
Marcelo Spina (Former Trustee/Faculty/Instructor) $153,434 $0 $18,190
Mira Henry (Trustee/Faculty/Instructor) $83,012 $0 $13,980
Miho Asada (Trustee) $329 $0 $0
Abby Sher (Secretary) $0 $0 $0
Anthony Ferguson (Trustee (Thru 06/23)) $0 $0 $0
Barbara Bestor (Trustee) $0 $0 $0
Bryan Flaig (Trustee) $0 $0 $0
Byron Merritt (Trustee) $0 $0 $0
Dan Swartz (Treasurer) $0 $0 $0
Fernando Gutierrez (Vice Chair) $0 $0 $0
Frank O Gehry (Trustee) $0 $0 $0
Jerry Neuman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,213,108
Expenses
$32,155,548
Net Income
$57,560
Net Assets
$61,728,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,133,800
6.6%
Program Services $28,201,028
87.5%
Investment Income $879,809
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $481,223
1.5%
Net Inventory Sales $125,797
0.4%
Other Revenue $391,451
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,576,110
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,944,702
34.0%
Assets/Debt
Total Assets $85,808,571
Total Liabilities $24,080,437
Net Assets $61,728,134
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hernan Diaz Alonso (Director/Ceo/Instructor) $495,339 $0 $59,536
John Enright (Vice Dir./Chief Academic Off./ Instructor) $334,823 $0 $26,400
David Ruy (Post Graduate Program Chair / Instructor) $310,231 $0 $9,000
Elena Manferdini (Graduate Program Chair / Instructor) $288,701 $0 $14,395
Thomas Wiscombe (Undergraduate Program Chair / Instructor) $277,955 $0 $18,701
Thom Mayne (Trustee/Faculty/Instructor) $236,669 $0 $0
Eric Moss (Instructor) $208,174 $0 $48,834
Sue Gosney (Cfo) $205,770 $0 $21,263
Marcelyn Gow (Instructor) $202,750 $0 $21,165
Lori O'neal (Chief Advancement Officer) $197,727 $0 $18,534
Hsinming Fung (Instructor) $195,600 $0 $20,736
Erik Ghenoiu (Instructor) $192,663 $0 $20,560
Marcelo Spina (Former Trustee/Faculty/Instructor) $149,424 $0 $17,950
Mira Henry (Trustee/Faculty/Instructor) $95,242 $0 $14,713
Mateus Comparato (Trustee) $2,434 $0 $0
Abby Scheuer Thru 622 (Trustee) $0 $0 $0
Abby Sher (Secretary) $0 $0 $0
Anthony Ferguson (Trustee) $0 $0 $0
Barbara Bestor (Trustee) $0 $0 $0
Byron Merritt (Trustee) $0 $0 $0
Dan Swartz (Treasurer) $0 $0 $0
Fernando Gutierrez (Vice Chairman) $0 $0 $0
Frank O Gehry (Trustee) $0 $0 $0
Jerry Neuman (Trustee) $0 $0 $0
John Winston (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,168,253
Expenses
$28,722,252
Net Income
$5,446,001
Net Assets
$69,493,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,743,190
13.9%
Program Services $25,792,425
75.5%
Investment Income $581,122
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,272
Sales of Assets $3,062,419
9.0%
Net Inventory Sales -$8,981
Other Revenue $4,350
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,517,793
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,135,071
35.3%
Assets/Debt
Total Assets $93,582,078
Total Liabilities $24,088,433
Net Assets $69,493,645
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hernan Diaz Alonso (Director/Ceo) $488,655 $0 $57,041
John Enright (Vice Dir./Chief Academic Off./ Instructor) $349,464 $0 $24,635
David Ruy (Post Graduate Program Chair / Instructor) $300,623 $0 $9,000
Elena Manferdini (Graduate Program Chair / Instructor) $300,099 $0 $15,334
Thomas Wiscombe (Undergraduate Program Chair / Instructor) $279,087 $0 $18,029
Hsinming Fung (Director Of Int Prog And Inst Relationship) $240,061 $0 $18,840
Thom Mayne (Trustee/Instructor) $229,591 $0 $0
Sue Gosney (Cfo) $202,128 $0 $21,081
Lori O'neal (Chief Advancement Officer) $197,354 $0 $18,144
Marcelyn Gow (Instructor) $196,390 $0 $16,843
Eric Moss (Instructor) $192,000 $0 $51,158
Erik Ghenoiu (Instr/Cord Spnsr Rsch & Lrn Assmt) $187,605 $0 $20,246
Marcelo Spina Thru 083120 (Former Trustee/Faculty/Instructor) $165,326 $0 $9,000
Mira Henry (Trustee/Instructor) $99,064 $0 $9,970
Mateus Comparato (Trustee) $1,874 $0 $0
Abby Scheuer (Trustee) $0 $0 $0
Abby Sher (Secretary) $0 $0 $0
Anthony Ferguson (Trustee) $0 $0 $0
Barbara Bestor (Trustee) $0 $0 $0
Claudia Khan (Trustee) $0 $0 $0
Dan Swartz (Treasurer) $0 $0 $0
Fernando Gutierrez (Vice Chairman) $0 $0 $0
Frank O Gehry (Trustee) $0 $0 $0
John Winston (Trustee) $0 $0 $0
Joseph Day (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,393,649
Expenses
$26,993,714
Net Income
$1,399,935
Net Assets
$59,259,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,287,525
4.5%
Program Services $26,170,867
92.2%
Investment Income $733,826
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,950
0.3%
Sales of Assets -$115,402
Net Inventory Sales $240,883
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,389,377
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,674,226
35.8%
Assets/Debt
Total Assets $83,979,530
Total Liabilities $24,719,623
Net Assets $59,259,907
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hernan Diaz Alonso (Director/Ceo) $487,015 $0 $55,395
John Enright (Vice Dir/Chief Acad Off/ Instructor) $359,508 $0 $25,800
David Ruy (Post Grad Program Chair / Instructor) $325,451 $0 $9,000
Elena Manferdini (Graduate Program Chair / Instructor) $315,597 $0 $15,140
Thomas Wiscombe (Undergrad Program Chair / Instructor) $285,373 $0 $15,923
Eric Moss (Instructor) $208,370 $0 $49,652
Erik Ghenoiu (Instr/Cord Spnsr Rsch & Lrn Assmt) $199,880 $0 $20,974
Sue Gosney (Cfo) $197,111 $0 $20,802
Coy Howard (Instructor) $195,907 $0 $20,680
Lori O'neal (Chief Advancement Officer) $192,784 $0 $14,547
Devyn Weiser (Instructor) $189,330 $0 $20,336
Marcelo Spina (Trustee) $169,167 $0 $18,786
Thom Mayne (Trustee) $82,476 $0 $0
Greg Otto (Trustee) $6,833 $0 $0
Joy Dai (Trustee) $1,800 $0 $0
Abby Scheuer (Trustee) $0 $0 $0
Abby Sher (Secretary) $0 $0 $0
Adele Yelin (Trustee) $0 $0 $0
Anthony Ferguson (Trustee) $0 $0 $0
Barbara Bestor (Trustee) $0 $0 $0
Claudia Kahn (Trustee) $0 $0 $0
Daniel Swartz (Treasurer) $0 $0 $0
Fernando Gutierrez (Vice Chairman) $0 $0 $0
Frank Gehry (Trustee) $0 $0 $0
Jerry Neuman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,187,519
Expenses
$25,624,665
Net Income
$3,562,854
Net Assets
$56,754,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,776,589
6.1%
Program Services $26,082,031
89.4%
Investment Income $701,466
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,288
0.3%
Sales of Assets $84,148
0.3%
Net Inventory Sales $454,997
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,135,647
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,455,133
36.9%
Assets/Debt
Total Assets $81,112,901
Total Liabilities $24,358,090
Net Assets $56,754,811
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hernan Diaz Alonso (Director/Ceo) $466,835 $0 $53,918
David Ruy (Post Graduate Program Chair) $319,509 $0 $9,000
Elena Manferdini (Graduate Program Chair) $305,989 $0 $14,738
John Enright (Vice Director) $288,123 $0 $22,087
Thomas Wiscombe (Undergraduate Program Chair) $275,489 $0 $12,550
Eric Moss (Instructor) $207,000 $0 $50,294
Coy Howard (Instructor) $198,667 $0 $20,920
Hsinming Fung (International Program Director) $196,218 $0 $16,478
Andrew Zago (Instructor) $195,500 $0 $18,270
Marcelo Spina (Director) $184,667 $0 $19,897
Sue Gosney (Cfo) $183,750 $0 $20,025
Devyn Weiser (Instructor) $180,417 $0 $19,825
Greg Otto (Director) $15,667 $0 $0
Joseph Deegan Day (Director) $10,000 $0 $0
Ann Gutierrez (Director) $1,412 $0 $0
Dick Baptie (Director) $0 $0 $0
Barbara Bestor (Director) $0 $0 $0
Suzanne Boda (Director) $0 $0 $0
Tim Disney (Director) $0 $0 $0
William Fain (Director) $0 $0 $0
Anthony Ferguson (Director) $0 $0 $0
Frank O Gehry (Director) $0 $0 $0
Tom Gilmore (Chairman) $0 $0 $0
Fernando Gutierrez (Director) $0 $0 $0
Thom Mayne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,466,576
Expenses
$24,759,541
Net Income
$4,707,035
Net Assets
$53,095,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $720,645
2.4%
Program Services $25,850,127
87.7%
Investment Income $2,286,794
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,531
0.1%
Sales of Assets $0
Net Inventory Sales $574,479
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,735,514
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,106,073
36.8%
Assets/Debt
Total Assets $77,799,164
Total Liabilities $24,703,661
Net Assets $53,095,503
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hernan Diaz Alonso (Ceo) $433,954 $0 $32,203
John Enright (Assistant Director) $300,010 $0 $9,000
Elena Manferdini (Graduate Program Director) $295,538 $0 $7,464
David Ruy (Instructor) $289,020 $0 $9,000
Thomas Wiscombe (Undergraduate Program Director) $261,191 $0 $0
Hsinming Fung (Intl Program Dir) $214,235 $0 $9,000
Eric Moss (Instructor) $205,071 $0 $32,203
Coy Howard (Instructor) $199,836 $0 $9,000
Andrew Zago (Instructor) $196,493 $0 $9,000
Marcelo Spina (Director) $179,350 $0 $7,454
Sue Gosney (Cfo) $111,454 $0 $4,396
Frank O Gehry (Director) $85,000 $0 $0
Greg Otto (Director) $7,500 $0 $0
Barbara Bestor (Director) $1,000 $0 $0
Joseph Deegan Day (Director) $0 $0 $0
Anthony Ferguson (Director) $0 $0 $0
Fernando Gutierrez (Director) $0 $0 $0
John Winston (Director) $0 $0 $0
William Fain (Director) $0 $0 $0
Ann Gutierrez (Director) $0 $0 $0
Tom Gilmore (Chairman) $0 $0 $0
Jerry Neuman (Director) $0 $0 $0
Ted Tanner (Director) $0 $0 $0
Kevin Ratner (Vice Chairman) $0 $0 $0
Sam Teller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,531,721
Expenses
$22,512,584
Net Income
$6,019,137
Net Assets
$48,388,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,286
1.8%
Program Services $25,050,956
87.8%
Investment Income $2,215,730
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $224,425
0.8%
Sales of Assets $0
Net Inventory Sales $536,324
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,647,107
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,651,076
38.4%
Assets/Debt
Total Assets $72,507,806
Total Liabilities $24,119,338
Net Assets $48,388,468
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hernan Diaz Alonso (Ceo) $408,073 $0 $29,739
Elena Manferdini (Graduate Program Director) $287,990 $0 $7,085
John Enright (Assistant Director) $275,700 $0 $9,000
Thomas Wiscombe (Undergraduate Program Director) $252,490 $0 $0
Hsinming Fung (Intl Program Dir) $245,064 $0 $9,000
Coy Howard (Instructor) $192,417 $0 $9,000
Andrew Zago (Instructor) $191,167 $0 $9,000
Marcelyn Gow (Instructor) $181,087 $0 $9,000
Marcelo Spina (Director) $178,500 $0 $7,085
Peter Testa (Instructor) $166,000 $0 $7,085
Thom Mayne (Director) $85,000 $0 $0
Sue Gosney (Cfo) $63,144 $0 $2,029
Greg Otto (Director) $7,500 $0 $0
Joseph Deegan Day (Director) $0 $0 $0
Anthony Ferguson (Director) $0 $0 $0
Fernando Gutierrez (Director) $0 $0 $0
John Winston (Director) $0 $0 $0
William Fain (Director) $0 $0 $0
Ann Gutierrez (Director) $0 $0 $0
Tom Gilmore (Chairman) $0 $0 $0
Frank O Gehry (Director) $0 $0 $0
Barbara Bestor (Director) $0 $0 $0
Jerry Neuman (Director) $0 $0 $0
Ted Tanner (Director) $0 $0 $0
Kevin Ratner (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,089,998
Expenses
$20,356,828
Net Income
$5,733,170
Net Assets
$42,369,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,191
3.1%
Program Services $24,483,577
93.8%
Investment Income $609,127
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,501
0.2%
Sales of Assets $0
Net Inventory Sales $160,602
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,421,097
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,794,547
33.4%
Assets/Debt
Total Assets $66,129,327
Total Liabilities $23,759,996
Net Assets $42,369,331
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Moss (Ceo) $664,903 $0 $15,900
Hernan Diaz Alonso (Ceo) $315,192 $0 $15,900
Hisin Ming Fung (Director Of Development) $305,706 $0 $14,442
James Bennett (Cfo) $226,939 $0 $13,616
John Enright (Assistant Director) $194,030 $0 $11,642
Elena Manferdini (Graduate Program Direector) $181,881 $0 $5,500
Howard Coy (Instructor) $161,833 $0 $9,710
Thomas Wiscombe (Undergraduate Program Director) $156,236 $0 $9,374
Marcelyn Gow (Instructor) $156,083 $0 $9,365
Marcelo Spina (Director) $146,333 $0 $8,780
Marcelo Spina (Instructor) $146,333 $0 $8,780
Jeffrey Kipnis (Instructor) $135,000 $0 $0
Peter Testa (Instructor) $133,278 $0 $7,997
Christopher Banks (Cfo) $127,088 $0 $7,635
Joseph Deegan Day (Director) $0 $0 $0
Anthony Ferguson (Director) $0 $0 $0
Fernando Guitierrez (Director) $0 $0 $0
John Winston (Director) $0 $0 $0
William Fain (Director) $0 $0 $0
Merry Norris (Director) $0 $0 $0
Tom Gilmore (Chairman) $0 $0 $0
Frank O Gehry (Director) $0 $0 $0
Rick Carter (Director) $0 $0 $0
Jerry Neuman (Director) $0 $0 $0
Russell L Goings Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,633,627
Expenses
$18,162,779
Net Income
$6,470,848
Net Assets
$36,636,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,322
2.0%
Program Services $24,229,720
98.4%
Investment Income -$245,265
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $166,850
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,872,700
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,794,617
37.4%
Assets/Debt
Total Assets $60,571,783
Total Liabilities $23,935,622
Net Assets $36,636,161
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Owen Moss (Ceo) $488,884 $0 $23,000
Henan Diaz Alonso (Graduate Program Director) $298,799 $0 $17,500
Hisin Ming Fung (Director Of Academic Affairs) $272,291 $0 $23,000
James Bennett (Cfo) $232,861 $0 $23,000
Andrew Zago (Director) $194,500 $0 $17,500
John Enright (Undergraguate Program Dir.) $172,835 $0 $11,172
Peter Testa (Instructor) $166,389 $0 $23,000
Coy Howard (Instructor) $162,000 $0 $9,720
Thomas Wiscombe (Instructor) $160,764 $0 $17,500
Sarah Sullivan (Chief Adv Officer) $154,960 $0 $16,152
Christopher Banks (Finance Director) $122,605 $0 $7,356
Thom Mayne (Director) $50,000 $0 $0
Greg Otto (Director) $24,358 $0 $0
Joseph Deegan Day (Director) $23,000 $0 $0
Anthony Ferguson (Director) $0 $0 $0
William Fain (Director) $0 $0 $0
Merry Norris (Director) $0 $0 $0
Tom Gilmore (Chairman) $0 $0 $0
Frank O Gehry (Director) $0 $0 $0
Rick Carter (Director) $0 $0 $0
Jerry Neuman (Chairman) $0 $0 $0
Russell L Goings Iii (Director) $0 $0 $0
Kevin Ratner (Vice Chairman) $0 $0 $0
Abby Sher (Secretary) $0 $0 $0
Nick Seierup (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,298,033
Expenses
$17,010,359
Net Income
$6,287,674
Net Assets
$30,165,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,308,358
5.6%
Program Services $21,868,187
93.9%
Investment Income $28,988
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $92,500
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,786,823
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,646,038
39.1%
Assets/Debt
Total Assets $54,938,937
Total Liabilities $24,773,624
Net Assets $30,165,313
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Owen Moss (Ceo) $454,504 $0 $23,000
Hisin Ming Fung (Director Of Academic Affairs) $309,208 $0 $23,000
Henan Diaz Alonso (Graduate Program Director) $274,706 $0 $16,959
James Bennett (Coo/Cfo) $221,551 $0 $23,000
John Enright (Undergraguate Program Dir.) $187,603 $0 $11,959
Andrew Zago (Director) $170,333 $0 $17,500
Sarah Sullivan (Chief Adv Officer) $150,802 $0 $16,152
Coy Howard (Instructor) $148,677 $0 $9,490
Marcelo Spina (Instructor) $143,623 $0 $8,640
Peter Testa (Instructor) $135,923 $0 $23,000
Wesley Jones (Instructor) $128,250 $0 $0
Thom Mayne (Director) $25,000 $0 $0
Joseph Deegan Day (Vice Chairman) $15,000 $0 $0
Greg Otto (Director) $13,500 $0 $0
Anthony Ferguson (Director) $0 $0 $0
William Fain (Director) $0 $0 $0
Merry Norris (Director) $0 $0 $0
Tom Gilmore (Secretary) $0 $0 $0
Frank O Gehry (Director) $0 $0 $0
Rick Carter (Director) $0 $0 $0
Jerry Neuman (Chairman) $0 $0 $0
Russell L Goings Iii (Director) $0 $0 $0
Kevin Ratner (Director) $0 $0 $0
Abby Sher (Director) $0 $0 $0
Nick Seierup (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,877,558
Expenses
$17,270,183
Net Income
$4,607,375
Net Assets
$23,877,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,532,353
7.0%
Program Services $20,143,021
92.1%
Investment Income $27,388
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $174,796
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,630,780
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,664,415
38.6%
Assets/Debt
Total Assets $47,083,289
Total Liabilities $23,205,650
Net Assets $23,877,639

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,234,097
Expenses
$16,160,587
Net Income
$2,073,510
Net Assets
$19,270,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260,656
6.9%
Program Services $16,772,361
92.0%
Investment Income $23,641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $177,439
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,404,186
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,530,184
40.4%
Assets/Debt
Total Assets $42,142,841
Total Liabilities $22,872,577
Net Assets $19,270,264

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,131,258
Expenses
$13,940,770
Net Income
$3,190,488
Net Assets
$17,196,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,790,000
10.4%
Program Services $15,113,369
88.2%
Investment Income $43,519
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $184,370
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,029
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,247,556
44.8%
Assets/Debt
Total Assets $38,333,820
Total Liabilities $21,137,066
Net Assets $17,196,754

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
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 Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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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