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California Institute Of The Arts

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: Arts, Culture and Humanities / Arts Education (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$120M (2023)

Expenses
$114M (2023)

Total Assets
$355M (2023)

Total Liabilities
$56M (2023)

Source: Form 990 tax filings from 2012 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
$119,575,489
Expenses
$113,543,204
Net Income
$6,032,285
Net Assets
$298,588,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,188,241
13.5%
Program Services $85,766,434
71.7%
Investment Income $5,155,512
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,420
0.1%
Net Fundraising $0
Sales of Assets $4,040,366
3.4%
Net Inventory Sales $0
Other Revenue $8,274,516
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,362,716
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,237,911
40.7%
Assets/Debt
Total Assets $354,546,610
Total Liabilities $55,958,572
Net Assets $298,588,038
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ravi Rajan (President) $450,374 $0 $58,352
Lori Husein (Svp/Cfo/Treasurer) $325,799 $0 $32,547
Tracie Costantino (Svp, Provost) $281,277 $0 $34,910
Natalie Adams (Vp And Chief Advancement Officer) $251,435 $0 $32,333
Travis Preston (Dean, School Of Theater) $228,204 $0 $24,581
Allan Chen (Vp And Chief Technology Officer) $222,089 $0 $27,540
Bridgette Wilder (Vp And Chief Human Resources Officer) $218,945 $0 $24,068
Chebon Marshall (Chief Of Staff) $208,025 $0 $24,047
Kiara Brown (Chief Of Staff/Secretary) $123,467 $0 $7,853
James B Lovelace (Vice Chair) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Tina Perry (Trustee) $0 $0 $0
David Johnson (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Iwan Wirth (Trustee) $0 $0 $0
Rick Haskins (Trustee) $0 $0 $0
Jamie Alter Lynton (Trustee) $0 $0 $0
David I Fisher (Trustee) $0 $0 $0
Susan Steinhauser (Trustee) $0 $0 $0
David L Schiff (Trustee) $0 $0 $0
Clarissa Crawford (Alumni Trustee) $0 $0 $0
Charmaine Jefferson (Trustee) $0 $0 $0
Jonathan Dolgen (Trustee) $0 $0 $0
Rodrigo Garcia (Trustee) $0 $0 $0
Spencer Clark (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,829,598
Expenses
$106,512,422
Net Income
$16,317,176
Net Assets
$286,085,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,744,469
8.7%
Program Services $81,426,233
66.3%
Investment Income $9,579,048
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,313
0.1%
Net Fundraising $0
Sales of Assets $18,075,440
14.7%
Net Inventory Sales $0
Other Revenue $2,861,095
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,254,695
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,817,052
39.3%
Assets/Debt
Total Assets $340,656,404
Total Liabilities $54,570,562
Net Assets $286,085,842
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ravi Rajan (President) $452,086 $0 $39,433
Lori Husein (Svp/Cfo/Treasurer) $253,768 $0 $27,045
Tracie Costantino (Svp, Provost) $235,669 $0 $32,865
Natalie Adams (Vp And Chief Advancement Officer) $208,939 $0 $26,898
Travis Preston (Dean, School Of Theater) $200,788 $0 $22,583
Allan Chen (Vp It And Chief Technology Officer) $194,885 $0 $26,680
Volker Straebel (Dean, School Of Music) $186,136 $0 $14,241
Michael Worthington (Co Director, School Of Art) $180,505 $0 $28,100
Kiara Brown (Secretary) $105,093 $0 $12,188
Joan Abrahamson (Trustee) $0 $0 $0
Lyndon Barrios Sr (Trustee) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Troy Carter (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Clarissa Crawford (Trustee) $0 $0 $0
Caroline Cronson (Trustee) $0 $0 $0
Westley Garcia Encines (Staff Trustee) $0 $0 $0
Nathan Crow (Alumni Trustee) $0 $0 $0
Tim Disney (Chair Of The Board) $0 $0 $0
Jonathan Dolgen (Trustee) $0 $0 $0
David I Fisher (Trustee) $0 $0 $0
Rodrigo Garcia (Trustee) $0 $0 $0
Rick Haskins (Trustee) $0 $0 $0
Karen Hillenburg (Trustee) $0 $0 $0
Charmaine Jefferson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,589,944
Expenses
$85,069,369
Net Income
$23,520,575
Net Assets
$310,150,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,317,971
16.9%
Program Services $60,229,773
55.5%
Investment Income $9,688,718
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,620
0.1%
Net Fundraising $0
Sales of Assets $20,210,862
18.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,319,686
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,794,331
43.3%
Assets/Debt
Total Assets $331,831,634
Total Liabilities $21,681,321
Net Assets $310,150,313
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ravi Rajan (President) $447,564 $0 $38,304
Karla Talavera (Assistant Treasurer (Thru 12/18/20)) $273,910 $0 $15,258
Meredith Robbins (Svp, Advancement (Thru 02/01/21)) $241,241 $0 $20,478
Tracie Costantino (Svp, Provost) $233,360 $0 $26,653
Maeesha Merchant (Treasurer (Thru 09/01/20)) $212,176 $0 $14,367
Charmagne Shearrill (Avp, Chro (Thru 10/30/20)) $199,695 $0 $18,900
Travis Preston (Dean, School Of Theater) $198,778 $0 $21,944
Robert Borden (Vp Of Enrollment) $186,852 $0 $40,455
Thomas Lawson (Dean, School Of Art) $176,954 $0 $8,163
Kiara Brown (Secretary) $104,992 $0 $7,598
Lori Husein (Cfo/Treasurer (From 1/1/21)) $0 $0 $0
Tim Disney (Chair Of The Board) $0 $0 $0
James B Lovelace (Vice Chair) $0 $0 $0
Joan Abrahamson (Trustee) $0 $0 $0
Lyndon Barrios Sr (Trustee) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Louise Bryson (Trustee) $0 $0 $0
Troy Carter (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Meg Cranston (Alumni Trustee) $0 $0 $0
Caroline Cronson (Trustee) $0 $0 $0
Nathan Crow (Staff Trustee) $0 $0 $0
Jonathan Dolgen (Trustee) $0 $0 $0
Melissa P Draper (Trustee) $0 $0 $0
David I Fisher (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,749,268
Expenses
$94,776,875
Net Income
$11,972,393
Net Assets
$253,610,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,783,871
14.8%
Program Services $81,719,580
76.6%
Investment Income $1,624,351
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,938
0.2%
Net Fundraising -$71,929
Sales of Assets $6,262,908
5.9%
Net Inventory Sales $0
Other Revenue $1,269,549
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,936,697
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,626,966
41.8%
Assets/Debt
Total Assets $270,761,544
Total Liabilities $17,151,118
Net Assets $253,610,426
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ravi Rajan (President) $467,086 $0 $45,968
Terry Morello (V.P.Of Advancement) $284,906 $0 $29,622
Maeesha Merchant (Treasurer) $278,455 $0 $20,931
Tracie Costantino (Provost) $238,352 $0 $23,227
Leighton Pierce (Dean, School Of Film) $238,268 $0 $30,344
Travis Preston (Dean, School Of Theater) $203,134 $0 $25,127
Dimitri Chamblas (Dean, School Of Dance) $187,054 $0 $28,100
Robert Borden (Dean, Enrollment) $182,831 $0 $28,772
Thomas Lawson (Dean, School Of Art) $180,087 $0 $11,858
Karla Talavera (Asst. Treasurer) $173,795 $0 $18,661
Meredith Robbins (Senior Vp, Advancement) $157,882 $0 $8,257
Chebon Marshall (Secretary) $145,384 $0 $17,662
Steven Lavine (Former President) $18,151 $0 $66,664
Joan Abrahamson (Trustee) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Louise Bryson (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Tim Disney (Chair Of The Board) $0 $0 $0
Jonathan Dolgen (Trustee) $0 $0 $0
Melissa P Draper (Trustee) $0 $0 $0
David Fisher (Trustee) $0 $0 $0
Rodrigo Garcia (Trustee) $0 $0 $0
Richard Grad (Trustee) $0 $0 $0
Rick Haskins (Trustee) $0 $0 $0
Karen Hillenburg (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,889,920
Expenses
$92,417,917
Net Income
$3,472,003
Net Assets
$244,982,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,057,805
8.4%
Program Services $79,840,029
83.3%
Investment Income $2,526,886
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,853
0.1%
Net Fundraising -$142,858
Sales of Assets $5,097,802
5.3%
Net Inventory Sales $0
Other Revenue $399,403
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,656,013
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,230,568
41.4%
Assets/Debt
Total Assets $261,775,603
Total Liabilities $16,793,466
Net Assets $244,982,137
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ravi Rajan (President) $457,649 $0 $29,452
Maeesha Merchant (Treasurer) $285,576 $0 $3,113
Terry Morello (V.P.Of Advancement) $251,714 $0 $20,048
Leighton Pierce (Dean, School Of Film) $233,067 $0 $29,383
Travis Preston (Dean, School Of Theater) $199,023 $0 $24,150
David Rosenboom (Dean, School Of Music) $191,233 $0 $19,298
Dimitri Chamblas (Dean, School Of Dance) $187,011 $0 $21,431
Robert Borden (Dean, Enrollment) $178,602 $0 $31,448
Karla Talavera (Asst. Treasurer) $169,786 $0 $18,065
Chebon Marshall (Secretary, Assist. V.P.) $140,999 $0 $4,597
Tracie Costantino Partial Year (Provost) $140,510 $0 $8,402
Steven Lavine (Former President) $19,623 $0 $11,165
Joan Abrahamson (Trustee) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Louise Bryson (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Tim Disney (Chair Of The Board) $0 $0 $0
Jonathan Dolgen (Trustee) $0 $0 $0
Melissa P Draper (Trustee) $0 $0 $0
David Fisher (Trustee) $0 $0 $0
Rodrigo Garcia (Trustee) $0 $0 $0
Richard Grad (Trustee) $0 $0 $0
Rick Haskins (Trustee) $0 $0 $0
Karen Hillenburg (Trustee) $0 $0 $0
Charmaine Jefferson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,366,228
Expenses
$88,897,849
Net Income
$12,468,379
Net Assets
$239,731,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,982,597
14.8%
Program Services $74,224,546
73.2%
Investment Income $4,131,353
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,226
0.1%
Net Fundraising -$265,914
Sales of Assets $7,928,012
7.8%
Net Inventory Sales $0
Other Revenue $226,408
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,196,400
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,721,666
41.3%
Assets/Debt
Total Assets $256,160,907
Total Liabilities $16,429,216
Net Assets $239,731,691
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Lavine (Former President) $301,448 $0 $261,376
Ravi Rajan (President) $257,125 $0 $9,271
Elizabeth P Robison (V.P.Of Advancement) $256,187 $0 $15,223
Jeannene Przyblyski (Provost) $240,891 $0 $35,023
Leighton Pierce (Dean, School Of Film) $227,958 $0 $27,905
Travis Preston (Dean, School Of Theater) $192,764 $0 $23,929
David Rosenboom (Dean, School Of Music) $188,614 $0 $18,514
Robert Borden (Dean, Enrollment) $174,448 $0 $29,654
Tom Lawson (Dean, School Of Art) $171,796 $0 $24,401
Karla Talavera (Asst. Treasurer) $165,569 $0 $17,312
Patricia Gonzalez (Secretary, Assist. V.P.) $128,647 $0 $14,412
Maeesha Merchant (Treasurer) $110,621 $0 $114
Joan Abrahamson (Trustee) $0 $0 $0
Alan Bergman (Trustee) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Louise Bryson (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Tim Disney (Chair Of The Board) $0 $0 $0
Jonathan Dolgen (Trustee) $0 $0 $0
Melissa P Draper (Trustee) $0 $0 $0
David Fisher (Trustee) $0 $0 $0
Rodrigo Garcia (Trustee) $0 $0 $0
Thomas Gilmore (Trustee) $0 $0 $0
Harriet Gold (Trustee) $0 $0 $0
Richard Grad (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,099,202
Expenses
$84,980,969
Net Income
$9,118,233
Net Assets
$221,152,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,008,419
10.6%
Program Services $70,811,444
75.3%
Investment Income $5,706,585
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,865
0.1%
Net Fundraising -$159,848
Sales of Assets $7,369,678
7.8%
Net Inventory Sales $0
Other Revenue $237,059
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,559,761
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,291,869
41.5%
Assets/Debt
Total Assets $236,871,332
Total Liabilities $15,719,181
Net Assets $221,152,151
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven D Lavine (President) $594,872 $0 $235,863
Stephan Koplowitz (Dean Of Dance) $270,496 $0 $11,169
Donald J Matthewson (Vice President, Chief Financial Officer) $262,548 $0 $21,348
Elizabeth P Robison (V.P. And Chief Advancement Officer) $253,254 $0 $12,695
Jeannene Przyblyski (Provost) $235,891 $0 $32,254
Leighton Pierce (Dean, School Of Film) $223,151 $0 $26,294
Travis Preston (Dean, School Of Theater) $188,522 $0 $24,692
David Rosenboom (Dean, School Of Music) $183,854 $0 $18,056
Michael Carter (Vice President, Chief Operating Officer) $182,765 $0 $54,558
Robert Borden (Dean, Enrollment) $170,715 $0 $19,537
Karla Talavera (Assoc. V.P., Controller) $161,913 $0 $16,882
Patricia Johnson (Secretary, Assist. V.P.) $113,640 $0 $18,800
Joan Abrahamson (Trustee) $0 $0 $0
Alan Bergman (Trustee) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Louise Bryson (Trustee) $0 $0 $0
Tim Disney (Chair Of The Board) $0 $0 $0
Melissa P Draper (Trustee) $0 $0 $0
Karen Hillenburg (Trustee) $0 $0 $0
David I Fisher (Trustee) $0 $0 $0
Rodrigo Garcia (Trustee) $0 $0 $0
Harriett F Gold (Trustee) $0 $0 $0
Richard J Grad (Trustee) $0 $0 $0
Charmaine Jefferson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,703,521
Expenses
$81,925,385
Net Income
$5,778,136
Net Assets
$201,562,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,664,662
15.6%
Program Services $67,660,703
77.1%
Investment Income $404,530
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,071
0.1%
Net Fundraising -$269,519
Sales of Assets $5,877,879
6.7%
Net Inventory Sales $0
Other Revenue $258,195
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,682,923
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,395,032
42.0%
Assets/Debt
Total Assets $218,285,551
Total Liabilities $16,723,356
Net Assets $201,562,195
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven D Lavine (President) $613,735 $0 $191,751
Donald J Matthewson (Vice President, Chief Financial Officer) $265,950 $0 $10,935
Michael Carter (Vice President, Chief Operating Officer) $230,876 $0 $40,374
Jeannene Przyblyski (Provost) $230,693 $0 $30,800
Jay Carducci (V.P., Chief Communications Officer) $219,882 $0 $16,820
Leighton Pierce (Dean, School Of Film) $218,088 $0 $18,031
Elizabeth P Robison (V.P. And Chief Advancement Officer) $206,918 $0 $0
Travis Preston (Dean, School Of Theater) $183,915 $0 $22,794
David Rosenboom (Dean, School Of Music) $179,351 $0 $17,284
Thomas Lawson (Dean, School Of Art) $166,068 $0 $22,506
Karla Talavera (Assoc. V.P., Controller) $163,998 $0 $16,534
Patricia Johnson (Secretary, Assist. V.P.) $103,492 $0 $18,005
Austin M Beutner (Trustee) $0 $0 $0
Joan Abrahamson (Trustee) $0 $0 $0
Alan Bergman (Trustee) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Louise Bryson (Trustee) $0 $0 $0
Olga Cosme (Trustee) $0 $0 $0
Tim Disney (Chair Of The Board) $0 $0 $0
Melissa P Draper (Trustee) $0 $0 $0
Karen Hillenburg (Trustee) $0 $0 $0
David I Fisher (Trustee) $0 $0 $0
Rodrigo Garcia (Trustee) $0 $0 $0
Harriett F Gold (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,158,228
Expenses
$77,907,431
Net Income
$6,250,797
Net Assets
$205,101,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,751,016
11.6%
Program Services $65,253,440
77.5%
Investment Income $3,090,903
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,297
0.2%
Net Fundraising -$202,404
Sales of Assets $5,921,615
7.0%
Net Inventory Sales $0
Other Revenue $211,361
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,456,163
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,785,965
42.1%
Assets/Debt
Total Assets $220,909,308
Total Liabilities $15,807,376
Net Assets $205,101,932
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven D Lavine (President) $741,375 $0 $135,928
Donald J Matthewson (Vice President, Chief Financial Officer) $239,786 $0 $5,534
Michael Carter (Vice President, Chief Operating Officer) $217,399 $0 $49,337
Jeannene Przyblyski (Provost) $216,804 $0 $27,420
Jay Carducci (V.P., Chief Communications Officer) $207,043 $0 $7,625
David Rosenboom (Dean, School Of Music) $175,379 $0 $16,811
Travis Preston (Dean, School Of Theater) $174,073 $0 $22,318
Thomas Lawson (Dean, School Of Art) $160,559 $0 $21,285
Karla Talavera (Assoc. V.P., Controller) $154,509 $0 $14,524
Randy Lakeman (Exec. Director, Development) $150,330 $0 $14,855
Bianca Roberts (V.P. And Chief Advancement Officer) $110,074 $0 $5,426
Patricia Johnson (Secretary, Assist. V.P.) $97,311 $0 $20,122
Austin M Beutner (Trustee) $0 $0 $0
Joan Abrahamson (Trustee) $0 $0 $0
Aileen Adams (Trustee) $0 $0 $0
Alan Bergman (Trustee) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Louise Bryson (Trustee) $0 $0 $0
Robert J Denison (Trustee) $0 $0 $0
Tim Disney (Chair Of The Board) $0 $0 $0
Melissa P Draper (Trustee) $0 $0 $0
Michael D Eisner (Trustee) $0 $0 $0
David I Fisher (Trustee) $0 $0 $0
Rodrigo Garcia (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,478,483
Expenses
$76,412,160
Net Income
$5,066,323
Net Assets
$203,236,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,754,569
9.5%
Program Services $63,622,712
78.1%
Investment Income $3,766,990
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,174
0.2%
Net Fundraising $1,395,094
1.7%
Sales of Assets $4,581,938
5.6%
Net Inventory Sales $0
Other Revenue $188,006
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,692,544
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,767,456
42.9%
Assets/Debt
Total Assets $219,424,570
Total Liabilities $16,188,266
Net Assets $203,236,304
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven D Lavine (President) $380,024 $0 $138,953
Donald J Matthewson (Vice President, Chief Financial Officer) $226,737 $0 $5,262
Michael Carter (Vice President, Chief Operating Officer) $213,657 $0 $28,467
Jeannene Przyblyski (Provost) $204,678 $0 $19,646
Bianca Roberts (Secretary, V.P. And Chief Advancement Officer) $192,316 $0 $10,369
David Rosenboom (Dean, School Of Music) $172,348 $0 $21,512
Travis Preston (Dean, School Of Theater) $159,928 $0 $20,860
Thomas Lawson (Dean, School Of Art) $156,714 $0 $20,401
Karla Talavera (Associate Vice President And Controller) $151,693 $0 $19,344
Audrey Tanner (Assoc. Provost Of Enrollment Management) $146,269 $0 $14,575
Stephan Koplowitz (Dean, School Of Dance) $143,727 $0 $10,369
Patricia Johnson (Assistant Secretary) $85,474 $0 $20,137
Austin M Beutner (Chairman Of The Board) $0 $0 $0
Joan Abrahamson (Trustee) $0 $0 $0
Aileen Adams (Trustee) $0 $0 $0
Alan Bergman (Trustee) $0 $0 $0
David A Bossert (Trustee) $0 $0 $0
Don Cheadle (Trustee) $0 $0 $0
Joseph M Cohen (Trustee) $0 $0 $0
Robert J Denison (Trustee) $0 $0 $0
Tim Disney (Trustee) $0 $0 $0
Melissa P Draper (Trustee) $0 $0 $0
Michael D Eisner (Trustee) $0 $0 $0
David I Fisher (Trustee) $0 $0 $0
Rodrigo Garcia (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,439,305
Expenses
$72,787,695
Net Income
$3,651,610
Net Assets
$183,491,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,580,601
11.2%
Program Services $59,368,973
77.7%
Investment Income $3,287,895
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,043
0.2%
Net Fundraising -$142,774
Sales of Assets $4,767,410
6.2%
Net Inventory Sales $0
Other Revenue $428,157
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,714,816
43.6%
Assets/Debt
Total Assets $197,946,380
Total Liabilities $14,454,880
Net Assets $183,491,500

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,060,398
Expenses
$70,847,674
Net Income
$1,212,724
Net Assets
$173,918,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,199,104
18.3%
Program Services $57,839,585
80.3%
Investment Income $2,115,672
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,422
0.2%
Net Fundraising -$172,188
Sales of Assets -$1,279,070
Net Inventory Sales $0
Other Revenue $248,873
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,227
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,418,810
44.3%
Assets/Debt
Total Assets $189,827,820
Total Liabilities $15,909,513
Net Assets $173,918,307

Document Links

Fiscal Year Ending June
2011

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
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

The data powering this website is available programmatically, via an API. Read the API documentation »