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Educational Testing Service

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 / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 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
$1.12B (2022)

Expenses
$1.11B (2022)

Total Assets
$1.79B (2022)

Total Liabilities
$290M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,319,662
Expenses
$1,110,255,565
Net Income
$5,064,097
Net Assets
$1,499,088,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,080,530
0.5%
Program Services $960,609,774
86.1%
Investment Income $6,429,674
0.6%
Bond Proceeds $0
Royalties $69,142,745
6.2%
Rental Property Income $655,922
0.1%
Net Fundraising $0
Sales of Assets $64,976,339
5.8%
Net Inventory Sales $0
Other Revenue $8,424,678
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,846,896
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $271,641,650
24.5%
Assets/Debt
Total Assets $1,789,019,658
Total Liabilities $289,931,252
Net Assets $1,499,088,406
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walter Macdonald End 61522 (President) $1,339,784 $0 $46,015
Rebecca Pfund End 121821 (Svp & Chief Information Officer) $957,496 $0 $70,459
Jack Hayon (Svp & Chief Financial Officer) $610,353 $0 $51,394
Ralph Taylor Smith (Vp Corporate Development) $531,552 $0 $54,792
Glenn C Schroeder End 5622 (Svp & General Counsel) $517,878 $0 $45,039
Ida Lawrence (Sr Vp Research & Development) $504,931 $0 $45,826
Scott Forrester Nelson (Svp & Chief Marketing Officer) $494,061 $0 $55,427
John Basehore End 31221 (Vp & Treasurer) $476,077 $0 $50,840
David G Payne End 31221 (Vp & Coo Global Education) $458,903 $0 $271,379
Michael T Nettles (Svp Ctr Policy Eval & Rsrch) $433,681 $0 $52,693
Sheree L Johnson Gregory (Deputy General Counsel & Cdo) $428,544 $0 $43,943
William C Draper Jr (Vp & Coo College Board) $412,855 $0 $28,306
Lenora M Green End 102121 (Executive Director) $404,365 $0 $22,773
Irwin Kirsch (Tyler Chair Lg Scale Assessmnt) $402,249 $0 $43,206
Mohammad Kousha (Avp Global Strat & Growth) $394,949 $0 $39,284
Kelly L Odenheimer (Avp Marketing And Sales) $394,884 $0 $65,498
Joanna Gorin (Vp Research) $391,292 $0 $58,750
Anthony M Pekala (Avp It) $383,788 $0 $67,833
Scott V Weaver End 5322 (Vp Chief Strategy Officer) $381,226 $0 $71,714
Andreas Oranje (Vp Assess & Learning Tech Dev) $377,407 $0 $70,425
Bruce Gilbertson End 31221 (Vp Facilities & Real Estate) $374,657 $0 $63,819
Kadriye Ercikan Alper (Vp Psych, Stat & Data Science) $373,009 $0 $68,837
Lilian M Lowery End 2122 (Vp & Coo Sta K12 & Tlc) $372,808 $0 $34,395
Sara Lester (Vp Human Resources & Learning) $361,236 $0 $66,818
John Mazzeo Left 93016 (Distinguished Presidential Appointee) $359,133 $0 $91,504

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,101,466
Expenses
$1,094,475,746
Net Income
$47,625,720
Net Assets
$1,679,830,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,572,369
0.4%
Program Services $969,524,994
84.9%
Investment Income $4,928,404
0.4%
Bond Proceeds $0
Royalties $74,715,014
6.5%
Rental Property Income $227,095
0.0%
Net Fundraising $0
Sales of Assets $81,126,051
7.1%
Net Inventory Sales $0
Other Revenue $7,007,539
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,643,243
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $278,531,792
25.4%
Assets/Debt
Total Assets $2,046,445,267
Total Liabilities $366,614,898
Net Assets $1,679,830,369
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Macdonald Walter (President) $1,324,977 $0 $46,066
Hunt David (Executive Vp & Coo) $980,675 $0 $50,281
Hayon Jack (Svp & Chief Financial Officer) $696,955 $0 $45,683
Lawrence Ida (Sr Vp Research & Development) $614,925 $0 $45,041
Schroeder Glenn C (Svp & General Counsel) $613,998 $0 $45,090
Nelson Scott Forrester (Svp & Chief Marketing Officer) $575,405 $0 $53,286
Bailey Diane (Svp, Production & Delivery) $563,473 $0 $40,678
Nettles Michael T (Svp Ctr Policy Eval & Rsrch) $503,476 $0 $50,803
Pfund Rebecca (Svp & Chief Information Officer) $502,327 $0 $66,418
Payne David G (Vp & Coo Global Education) $478,843 $0 $52,376
Johnson Gregory Sheree L (Deputy General Counsel & Cdo) $473,910 $0 $43,423
Draper Jr William C (Vp & Coo College Board) $456,514 $0 $24,381
Weaver Scott V (Vp Chief Strategy Officer) $442,160 $0 $65,465
Lowery Lilian M (Vp & Coo Sta K12 & Tlc) $425,672 $0 $32,384
Taylor Smith Ralph (Vp Corporate Development) $413,653 $0 $51,500
Hobson David (Vp & Corporate Secretary) $402,690 $0 $37,907
Ercikan Alper Kadriye (Vp Psych, Stat & Data Science) $393,370 $0 $58,161
Canodiana W End 6232020 (Gm It Domain & Capabilities) $391,225 $0 $21,621
Lester Sara (Chief Human Resource Officer) $390,010 $0 $63,136
Gilbertson Bruce (Vp Facilities & Real Estate) $388,848 $0 $20,670
Freddo Michael (Vp & Controller) $386,608 $0 $42,820
Gorin Joanna (Vp Research) $381,070 $0 $53,517
Mchalefrederick J End 5302020 (Sr. Strategic Advisor R&D) $379,136 $0 $77,792
Punchatzrachell K End 6122020 (General Manager) $378,348 $0 $204,454
Basehore John (Vp & Treasurer) $375,739 $0 $52,738

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,027,876,335
Expenses
$1,098,244,329
Net Income
-$70,367,994
Net Assets
$1,413,143,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,888,044
0.6%
Program Services $944,976,526
91.9%
Investment Income $8,256,743
0.8%
Bond Proceeds $0
Royalties $48,688,161
4.7%
Rental Property Income $18,818
0.0%
Net Fundraising $0
Sales of Assets $11,569,594
1.1%
Net Inventory Sales $0
Other Revenue $8,478,449
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,431,248
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $315,154,598
28.7%
Assets/Debt
Total Assets $1,873,205,474
Total Liabilities $460,062,296
Net Assets $1,413,143,178
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walter Macdonald (President) $1,369,725 $0 $51,134
David Hunt (Executive Vp & Coo) $761,522 $0 $85,634
Jack Hayon (Svp & Chief Financial Officer) $738,180 $0 $52,751
Scott Forrester Nelson (Svp & Chief Marketing Officer) $732,907 $0 $59,873
Diane Bailey (Svp, Production & Delivery) $721,190 $0 $64,462
Glenn C Schroeder (Svp & General Counsel) $640,555 $0 $52,494
William C Draper Jr (Vp & Coo College Board) $590,390 $0 $29,365
Ida Lawrence (Sr Vp Research & Development) $579,887 $0 $49,832
Joanna Gorin (Vp Research) $558,244 $0 $59,988
Rebecca Pfund (Svp & Chief Info. Officer) $538,505 $0 $75,924
Sheree L Johnson Gregory (Deputy General Counsel & Cdo) $535,438 $0 $46,466
Michael T Nettles (Svp Ctr Policy Eval & Rsrch) $500,672 $0 $55,860
David G Payne (Vp & Coo Global Education) $485,771 $0 $54,740
Scott V Weaver (Vp Chief Strategy Officer) $482,911 $0 $74,435
Anne F Rockey (Vp Operations) $482,147 $0 $49,690
Daniel Wakeman End 1132018 (Former Officer) $425,750 $0 $0
David Hobson (Vp & Corporate Secretary) $406,830 $0 $42,150
Bruce Gilbertson (Vp Facilities & Real Estate) $397,213 $0 $25,166
Irwin Kirsch (Tyler Chair Lg Scale Assessmnt) $395,634 $0 $41,383
John Oswald End 282019 (Former Officer) $395,190 $0 $20,680
Michael Freddo (Vp & Controller) $395,103 $0 $46,298
John Basehore (Vp & Treasurer) $384,770 $0 $58,865
Kadriye Ercikan Alper (Vp Psych, Stat & Data Science) $384,499 $0 $60,238
Randy E Bennett (Frederiksen Chair Assess Innov) $380,529 $0 $34,462
Marisa Farnum End 1122019 (Vp Assessment Development) $374,551 $0 $42,224

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,294,400,343
Expenses
$1,282,249,119
Net Income
$12,151,224
Net Assets
$1,491,541,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,976,917
0.8%
Program Services $1,181,552,202
91.3%
Investment Income $10,129,621
0.8%
Bond Proceeds $0
Royalties $73,931,235
5.7%
Rental Property Income $27,729
0.0%
Net Fundraising $0
Sales of Assets $3,518,557
0.3%
Net Inventory Sales $0
Other Revenue $14,264,082
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,317,486
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $316,381,484
24.7%
Assets/Debt
Total Assets $2,015,061,092
Total Liabilities $523,519,491
Net Assets $1,491,541,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Macdonald Walter B (President) $1,308,507 $0 $41,967
Hayon Jack (Svp & Chief Financial Officer) $768,282 $0 $50,072
Hunt David (Executive Vp & Coo) $754,368 $0 $79,331
Schroeder Glenn C (Svp & General Counsel) $683,986 $0 $42,173
Lawrence Ida M (Sr Vp Research & Development) $563,425 $0 $41,805
Pote Stephen K (Vp Chief Quality Officer) $555,075 $0 $20,177
Bailey Diane A (Svp, Production & Delivery) $536,698 $0 $56,454
Nelson Scott F (Svp & Chief Marketing Officer) $518,554 $0 $68,832
Donado Yvette (Svp & Chief Admin Officer) $508,923 $0 $12,184
Weaver Scott V (Vp Chief Strategy Officer) $507,665 $0 $63,948
Payne David G (Vp & Coo Global Education) $497,826 $0 $47,082
Pfund Rebecca (Chief Information Officer) $488,309 $0 $63,004
Nettles Michael T (Svp Ctr Policy Eval & Rsrch) $487,240 $0 $48,342
Gorin Joanna (Vp Research) $472,422 $0 $50,600
Johnson Gregory Sheree L (Vp Assoc General Counsel & Cdo) $465,105 $0 $46,848
Wakeman Daniel (Vp & Chief Information Officer) $446,229 $0 $46,146
Freddo Michael J (Vp & Controller) $439,493 $0 $38,253
Robinson Dierdre (Vp & Clo Sws) $434,096 $0 $1,200
Draper Jr William C (Vp & Coo College Board) $429,348 $0 $35,988
Hernandez Sandra (Vp Finance) $414,747 $0 $40,350
Hobson David (Vp & Corporate Secretary) $413,146 $0 $35,961
Basehore John (Vp & Treasurer) $408,777 $0 $51,302
Oswald John (Vp Client Relations & Outreach) $403,232 $0 $41,298
Gilbertson Bruce M (Vp Facilities & Real Estate) $398,859 $0 $19,939
Rockey Anne F (Vp Operations) $383,309 $0 $50,176

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,126,448,788
Expenses
$1,328,361,774
Net Income
$798,087,014
Net Assets
$1,523,565,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,606,303
0.5%
Program Services $1,196,751,734
56.3%
Investment Income $62,148,717
2.9%
Bond Proceeds $0
Royalties $75,590,773
3.6%
Rental Property Income $23,913
0.0%
Net Fundraising $0
Sales of Assets $767,187,215
36.1%
Net Inventory Sales $0
Other Revenue $15,140,133
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,255,851
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $326,064,064
24.5%
Assets/Debt
Total Assets $2,035,173,070
Total Liabilities $511,607,210
Net Assets $1,523,565,860
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mac Donald Walter B (President) $1,195,836 $0 $32,645
Hayon Jack (Svp & Cfo) $697,223 $0 $48,264
Donado Yvette (Svp & Chief Admin Officer) $664,384 $0 $42,512
Schroeder Glenn C (Svp & General Counsel) $640,419 $0 $43,732
Hunt David (Executive Vp & Coo) $627,911 $0 $79,671
Kerins Nancy J (Former Svp Prod & Delivery) $594,024 $0 $24,923
Lawrence Ida M (Svp Research & Development) $560,998 $0 $41,063
Johnson Gregory Sheree L (Vp Assoc. Gen Counsel & Cdo) $535,842 $0 $46,989
Nettles Michael T (Svp & Controller For Policy Eval) $496,721 $0 $50,311
Nelson Scott F (Svp & Chief Marketing Officer) $495,138 $0 $67,845
Payne David G (Vp & Coo Global Education) $490,396 $0 $47,711
Pfund Rebecca (Chief Information Officer) $479,919 $0 $59,337
House Naomi (Former President Isa) $472,802 $0 $36,009
Weaver Scott V (Vp & Chief Strategy Officer) $463,302 $0 $63,646
Mazzeo John (Former Vp Stat Analysis & Psych.) $460,550 $0 $24,300
Draper Jr William C (Vp & Coo College Board) $425,168 $0 $38,773
Bailey Diane A (Svp, Production & Delivery) $421,552 $0 $53,791
Hernandez Sandra (Vp Finance) $411,482 $0 $39,017
Freddo Michael J (Vp & Controller) $389,147 $0 $38,492
Hobson David (Vp & Corporate Secretary) $387,802 $0 $37,996
Gilbertson Bruce M (Vp Facilities & Real Estate) $385,366 $0 $32,565
Rockey Anne F (Vp Operations) $379,575 $0 $48,741
Wakeman Daniel (Vp & Chief Information Officer) $378,198 $0 $61,438
Basehore John (Vp & Treasurer) $376,996 $0 $51,877
Pote Stephen K (Vp & Chief Quality Officer) $376,096 $0 $49,627

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,406,594,609
Expenses
$1,340,050,663
Net Income
$66,543,946
Net Assets
$811,200,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,163,384
0.6%
Program Services $1,227,726,560
87.3%
Investment Income $66,911,415
4.8%
Bond Proceeds $0
Royalties $71,298,730
5.1%
Rental Property Income $30,276
0.0%
Net Fundraising $0
Sales of Assets $18,930,295
1.3%
Net Inventory Sales $0
Other Revenue $13,533,949
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,054,170
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $332,109,412
24.8%
Assets/Debt
Total Assets $1,319,854,215
Total Liabilities $508,653,571
Net Assets $811,200,644
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mac Donald Walter B (President) $1,120,730 $0 $37,734
Lawrence Ida M (Svp Research & Development) $632,650 $0 $39,907
Hayon Jack (Svp & Cfo) $609,545 $0 $46,310
House Naomi (President Isa) $595,269 $0 $39,050
Schroeder Glenn C (Svp & General Counsel) $594,807 $0 $45,680
Kerins Nancy J (Svp Production & Delivery) $547,019 $0 $38,552
Payne David G (Vp & Coo Global Education) $518,018 $0 $45,744
Hunt David (Svp Global Ed. & Workforce) $478,800 $0 $69,723
Lazer Stephen (Svp Student & Teacher Assessment) $471,167 $0 $66,899
Nelson Scott F (Svp & Chief Marketing Officer) $457,082 $0 $64,990
Nettles Michael T (Svp & Controller For Policy Evaluation) $439,829 $0 $48,294
Donado Yvette (Svp & Chief Admin Officer) $436,009 $0 $58,866
Freddo Michael J (Vp & Controller) $412,840 $0 $38,211
Weaver Scott V (Vp & Chief Strategy Officer) $407,106 $0 $61,940
Pfund Rebecca (Vp It Production) $397,855 $0 $57,409
Mazzeo John (Vp Stat Analysis & Psych.) $391,523 $0 $23,850
Oswald John (Vp & Coo K 12 Assessment) $385,035 $0 $38,450
Draper Jr William C (Vp & Coo College Board) $384,961 $0 $38,460
Elliott Thomas J (Vp & Clo Strategic Workforce) $382,487 $0 $47,440
Miller George (Vp Strategic Workforce Solutions) $374,806 $0 $30,033
Bailey Diane A (Vp Teacher Licensure & Certification) $374,654 $0 $49,575
Wakeman Daniel (Vp & Chief Information Officer) $368,164 $0 $59,466
Hernandez Sandra (Vp Finance) $367,978 $0 $42,815
Johnson Gregory Sheree L (Vp Assoc. General Counsel) $359,000 $0 $58,176
Bennett Randy E (Frederiksen Chair Assessment) $354,242 $0 $31,212

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,354,004,394
Expenses
$1,310,350,131
Net Income
$43,654,263
Net Assets
$728,317,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,691,256
0.6%
Program Services $1,211,680,710
89.5%
Investment Income $48,500,833
3.6%
Bond Proceeds $0
Royalties $71,368,279
5.3%
Rental Property Income $21,735
0.0%
Net Fundraising $0
Sales of Assets -$1,407,843
Net Inventory Sales $0
Other Revenue $15,149,424
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,709,018
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $329,766,277
25.2%
Assets/Debt
Total Assets $1,169,535,566
Total Liabilities $441,217,985
Net Assets $728,317,581
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mac Donald Walter B (President) $1,216,906 $0 $37,926
Hayon Jack (Svp & Chief Financial Officer) $788,576 $0 $47,790
Schroeder Glenn C (Svp & General Counsel) $744,082 $0 $45,693
House Naomi (President Isa) $640,817 $0 $39,114
Kerins Nancy J (Svp Production & Delivery) $601,534 $0 $38,216
Nettles Michael T (Svp Ctr. For Policy Eval) $573,923 $0 $47,776
Lawrence Ida M (Svp Research & Development) $526,885 $0 $64,167
Hunt David (Svp Global Ed. & Workforce) $521,367 $0 $63,550
Lazer Stephen (Svp Student & Teacher Assessment) $505,495 $0 $66,875
Nelson Scott F (Svp Marketing & Chief Marketing Officer) $499,803 $0 $64,955
Donado Yvette (Svp & Chief Admin Officer) $486,813 $0 $57,568
Payne David G (Vp & Coo Global Education) $451,700 $0 $61,669
Weaver Scott V (Vp & Chief Strategy Office) $436,990 $0 $61,640
Mazzeo John (Vp Stat Analysis & Psych.) $431,752 $0 $36,330
Draper Jr William C (Vp & Coo College Board) $429,050 $0 $38,659
Mislevy Robert (Lord Chair In Meas. & Stat) $428,538 $0 $37,046
Kirsch Irwin (Tyler Chair Lg Scale Asses) $422,720 $0 $36,825
Powell George D (Executive Director) $420,782 $0 $37,180
Bailey Diane A (Vp Teacher Licensure & Cert) $415,420 $0 $49,370
Elliott Thomas J (Vp & Clo Strategic Workforce Solutions) $413,846 $0 $47,793
Oswald John (Vp & Coo K 12 Assessment) $411,428 $0 $38,114
Johnson Gregory Sheree L (Vp Assoc. General Counsel) $403,305 $0 $59,163
Hernandez Sandra (Vp Finance) $402,848 $0 $44,214
Bennett Randy E (Frederiksen Chair Assessme) $398,168 $0 $32,796
Tyler Linda L (Vp New Product Development) $395,029 $0 $11,392

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,966,565
Expenses
$910,057,411
Net Income
$17,909,154
Net Assets
$679,399,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,869,527
0.6%
Program Services $812,183,280
87.5%
Investment Income $43,022,588
4.6%
Bond Proceeds $0
Royalties $52,983,300
5.7%
Rental Property Income $13,489
0.0%
Net Fundraising $0
Sales of Assets $3,149,503
0.3%
Net Inventory Sales $0
Other Revenue $10,744,878
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,959,470
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $238,200,987
26.2%
Assets/Debt
Total Assets $1,085,375,781
Total Liabilities $405,976,668
Net Assets $679,399,113

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,238,134,148
Expenses
$1,169,262,069
Net Income
$68,872,079
Net Assets
$656,095,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,848,829
0.8%
Program Services $1,086,721,635
87.8%
Investment Income $44,906,871
3.6%
Bond Proceeds $0
Royalties $74,098,659
6.0%
Rental Property Income $12,071
0.0%
Net Fundraising $0
Sales of Assets $7,820,205
0.6%
Net Inventory Sales $0
Other Revenue $14,725,878
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,673,086
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $300,459,389
25.7%
Assets/Debt
Total Assets $1,058,074,088
Total Liabilities $401,978,965
Net Assets $656,095,123
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Landgraf Kurt M (Former President & Ceo) $2,647,314 $0 $6,646
Mac Donald Walter B (President & Ceo) $911,023 $0 $43,956
Hayon Jack (Svp & Chief Financial Officer) $634,292 $0 $72,676
House Naomi (President Isa) $634,146 $0 $41,063
Kerins Nancy J (Svp Production & Delivery) $590,665 $0 $38,648
Schroeder Glenn C (Svp & General Counsel) $566,780 $0 $67,338
Lawrence Ida M (Svp Research & Development) $518,747 $0 $65,090
Lazer Stephen (Vp Student & Teacher Assessment) $517,219 $0 $63,938
Hunt David (Svp Global Ed. & Workforce) $516,325 $0 $60,567
Nelson Scott F (Svp Marketing & Public Affairs) $453,338 $0 $62,149
Donado Yvette (Svp & Chief Admin Officer) $448,611 $0 $57,241
Powell George D (Vp & Coo Tlc & Nat Ell) $444,516 $0 $38,266
Nettles Michael T (Svp Ctr. For Policy Eval. & Research) $440,675 $0 $59,416
Payne David G (Vp & Coo Global Education) $426,477 $0 $59,239
Hernandez Sandra (Vp Finance) $414,356 $0 $42,721
Draper Jr William C (Vp & Coo College Board) $406,262 $0 $36,473
Oswald John (Vp & Coo K 12 Assessment) $405,587 $0 $38,563
Mazzeo John (Vp Stat Analysis & Psych. Research) $404,445 $0 $33,553
Weaver Scott V (Vp & Chief Strategy Officer) $403,305 $0 $59,255
Farnum Marisa (Vp Assessment Development) $396,358 $0 $30,294
Paris Scott G (Vp Research) $392,427 $0 $38,179
Elliott Thomas J (Vp & Clo Strategic Workforce Systems) $383,626 $0 $46,338
Kirsch Irwin (Tyler Chair Lg Scale Assessment) $378,378 $0 $39,772
Johnson Gregory Sheree L (Vp Assoc. General Counsel) $376,524 $0 $56,898
Bailey Diane A (Vp Teacher Licensure And Cert) $368,057 $0 $44,842

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,138,103,154
Expenses
$1,110,361,270
Net Income
$27,741,884
Net Assets
$601,371,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,013,107
1.0%
Program Services $1,040,969,720
91.5%
Investment Income $471,717
0.0%
Bond Proceeds $0
Royalties $65,684,886
5.8%
Rental Property Income $93,337
0.0%
Net Fundraising $0
Sales of Assets $3,330,549
0.3%
Net Inventory Sales $0
Other Revenue $16,539,838
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,388,299
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $291,211,418
26.2%
Assets/Debt
Total Assets $941,669,696
Total Liabilities $340,298,542
Net Assets $601,371,154
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Landgraf Kurt M (President & Ceo) $1,307,314 $0 $42,210
Tabbiner Philip S (Svp, Bus Innovation & Growth) $655,055 $0 $1,850
Mac Donald Walter B (Executive Vp & Coo) $648,615 $0 $43,153
Kerins Nancy J (Svp Production & Delivery) $617,353 $0 $40,899
Hayon Jack (Svp & Chief Financial Officer) $581,814 $0 $69,630
Schroeder Glenn C (Svp & General Counsel) $488,102 $0 $64,864
Lawrence Ida M (Svp Research & Development) $464,992 $0 $62,195
Hunt David (Vp & Coo Global) $461,259 $0 $52,555
House Naomi (President Isa) $431,722 $0 $64,006
Donado Yvette (Svp People, Process & Comm) $422,793 $0 $55,063
Powell George D (Vp & Coo Tlc & Nat Ell) $413,187 $0 $37,994
Nettles Michael T (Svp Policy Eval & Research Ctr) $408,648 $0 $59,304
Nelson Scott F (Vp Marketing & Public Affairs) $400,830 $0 $53,913
Lazer Stephen (Vp Student & Teacher Asses) $399,431 $0 $55,622
Oswald John (Vp & Gm K12 Assessment Programs) $392,898 $0 $36,910
Elliott Thomas J (Vp & Clo Strategic Workforce) $390,830 $0 $43,752
Mazzeo John (Vp Stat Analysis & Psych Research) $386,961 $0 $33,408
Weaver Scott V (Vp & Chief Strategy Officer) $386,692 $0 $56,737
Draper Jr William C (Vp College Board Programs) $384,407 $0 $35,518
Payne David G (Vp & Coo Higher Education) $377,090 $0 $36,465
Johnson Gregory Sheree L (Vp & Assoc General Counsel) $375,550 $0 $53,387
Paris Scott G (Vp Research) $368,656 $0 $57,078
Hernandez Sandra (Vp Finance) $361,834 $0 $50,435
Pote Stephen K (Vp & Chief Quality Officer) $354,094 $0 $45,826
Basehore John (Vp & Treasurer) $351,465 $0 $46,547

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,073,691,830
Expenses
$1,057,597,460
Net Income
$16,094,370
Net Assets
$493,919,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,316,768
0.9%
Program Services $976,384,468
90.9%
Investment Income $804,209
0.1%
Bond Proceeds $15,895
0.0%
Royalties $68,458,352
6.4%
Rental Property Income $127,781
0.0%
Net Fundraising -$20,801
Sales of Assets $1,011,817
0.1%
Net Inventory Sales $0
Other Revenue $17,586,904
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,693,833
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $259,838,353
24.6%
Assets/Debt
Total Assets $845,364,858
Total Liabilities $351,445,293
Net Assets $493,919,565

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,623,356
Expenses
$1,011,058,587
Net Income
$26,564,769
Net Assets
$384,036,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,420,573
1.3%
Program Services $942,813,001
90.9%
Investment Income $1,466,763
0.1%
Bond Proceeds $0
Royalties $58,574,551
5.6%
Rental Property Income $194,935
0.0%
Net Fundraising -$16,995
Sales of Assets $1,514,582
0.1%
Net Inventory Sales $0
Other Revenue $19,646,441
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,275,937
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $245,328,190
24.3%
Assets/Debt
Total Assets $731,362,873
Total Liabilities $347,326,292
Net Assets $384,036,581

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2006

No Extracted Financial Data

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

Document Links

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 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

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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