Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$21,614,780
No earlier filing loaded for comparison.
Net Assets
$20,083,955
No earlier filing loaded for comparison.
Liabilities
$1,530,825
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,289,182
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A free world-class education for anyone, anywhere.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 158022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 280825 |
| IRS990/AccountsReceivable/EOY | 0 | 106113 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | KHAN ACADEMY SUPPORTS HUNDREDS OF THOUSANDS OF COACHES - TEACHERS, FACULTY, PARENTS, AND MENTORS - WHO USE KHAN ACADEMY'S SITE TO ENABLE LEARNERS AROUND THE WORLD. THROUGH FREE ONLINE TRAINING RESOURCES AND CASE STUDIES DEVELOPED BY THE EDUCATION PARTNERSHIPS TEAM, THESE COACHES CAN LEARN HOW TO USE KHAN ACADEMY AND GET IDEAS ON HOW TO MAXIMIZE THE TOOLS AVAILABLE BASED ON FEEDBACK FROM REAL-WORLD EDUCATORS AND STUDENTS. |
| IRS990/Activity2/Expense | 0 | 577821 |
| IRS990/Activity2/Revenue | 0 | 133800 |
| IRS990/Activity3/Description | 0 | KHAN ACADEMY HOLDS A SUMMER CAMP FOCUSED ON PROJECT-BASED LEARNING CALLED DISCOVERY LAB. |
| IRS990/Activity3/Expense | 0 | 123318 |
| IRS990/Activity3/Revenue | 0 | 63267 |
| IRS990/ActivityOrMissionDescription | 0 | A FREE WORLD-CLASS EDUCATION FOR ANYONE ANYWHERE. |
| IRS990/ActivityOther/Description | 0 | KHAN ACADEMY EXECUTIVES GENERATE REVENUE WITH SPEAKING ENGAGEMENTS. |
| IRS990/ActivityOther/Expense | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 251032 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1630 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAIN VIEW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94042 |
| IRS990/Advertising/Fundraising | 0 | 223 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 324 |
| IRS990/Advertising/Total | 0 | 547 |
| IRS990/AllOtherContributions | 0 | 15217920 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2076589 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1063311 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 234533 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 518224 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1719979 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2472736 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1287 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2577 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 48265 |
| IRS990/ConferencesMeetings/Total | 0 | 52129 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15217920 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11795044 |
| IRS990/CostOfGoodsSold | 0 | 16755 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 1250000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15001 |
| IRS990/DepreciationDepletion/Total | 0 | 15001 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | KHAN ACADEMY PROVIDES A FREE EDUCATION FOR ANYONE ANYWHERE BY PROVIDING ONLINE EDUCATIONAL MATERIALS (E.G., PRACTICE EXERCISES, INSTRUCTIONAL VIDEOS, DASHBOARD ANALYTICS, TEACHER TOOLS) THAT SUPPORT PERSONALIZED EDUCATION FOR USERS OF ALL AGES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5272352 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22860 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3537 |
| IRS990/FeesForServicesLegal/Total | 0 | 3537 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 63956 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 311367 |
| IRS990/FeesForServicesOther/Total | 0 | 376123 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN DOERR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONATHAN GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THEODORE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALMAN KHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANTANU SINHA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BURDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BEN KAMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JASON ROSOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MINLI VIRDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BENJAMIN EATER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEN KOMALO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN RESIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21790 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10715 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25542 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 29213 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 348529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 345156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 130112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 260000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 215808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 172242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 161117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 151996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 210500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | FOUNDER & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & COO |
| IRS990/Form990PartVIISectionA/Title | 7 | HEAD OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 8 | LEAD DEVELOPER |
| IRS990/Form990PartVIISectionA/Title | 9 | LEAD DESIGNER |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD OF STRATEGY & PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 11 | LEAD EXERCISES DEVELOPER |
| IRS990/Form990PartVIISectionA/Title | 12 | SOFTWARE ENGINEER |
| IRS990/Form990PartVIISectionA/Title | 13 | DEAN OF COMPUTER SCIENCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 12605 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8544161 |
| IRS990/GrossReceipts | 0 | 24343227 |
| IRS990/GrossSalesOfInventory | 0 | 5730 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4956 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21133 |
| IRS990/InformationTechnology/ProgramServices | 0 | 557530 |
| IRS990/InformationTechnology/Total | 0 | 583619 |
| IRS990/Insurance/Fundraising | 0 | 1950 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3278 |
| IRS990/Insurance/ProgramServices | 0 | 22740 |
| IRS990/Insurance/Total | 0 | 27968 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13776 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13082 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 477 |
| IRS990/InvestmentIncomePriorYear | 0 | 2044 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 477 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1400832 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5938362 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18745 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 233636 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8705 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 214891 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8531556 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A FREE WORLD-CLASS EDUCATION FOR ANYONE ANYWHERE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALMAN KHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11576829 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20083955 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12605 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12605 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -11025 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -11025 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1984267 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14090 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23682 |
| IRS990/Occupancy/ProgramServices | 0 | 164280 |
| IRS990/Occupancy/Total | 0 | 202052 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11140 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6787 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33788 |
| IRS990/OfficeExpenses/Total | 0 | 51715 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3810 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12783 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 238616 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 255209 |
| IRS990/OtherExpensePriorYear | 0 | 711895 |
| IRS990/OtherExpensesCurrentYear | 0 | 1437815 |
| IRS990/OtherExpenses/Description | 0 | TAXES AND FEES |
| IRS990/OtherExpenses/Description | 1 | RECRUITING |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16923 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6747 |
| IRS990/OtherExpenses/Total | 0 | 16923 |
| IRS990/OtherExpenses/Total | 1 | 8022 |
| IRS990/OtherExpenses/Total | 2 | 398 |
| IRS990/OtherRevenueCurrentYear | 0 | 5952 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16977 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 16977 |
| IRS990/OtherRevenuePriorYear | 0 | 48724 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 149003 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84898 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2496324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2730225 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20491 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34334 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 253465 |
| IRS990/PayrollTaxes/Total | 0 | 308290 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 636 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30205 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54066 |
| IRS990/PensionPlanContributions/Total | 0 | 84907 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1697848 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5843606 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47714 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82114 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 557962 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPEAKING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTENT LICENSING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | DISCOVERY LAB INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 254782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 133800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 106113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 63267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 254782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 133800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 106113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 63267 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8505734 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1392 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 109863 |
| IRS990/RevenuesLessExpensesCY | 0 | 8505734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8892667 |
| IRS990/SalariesEtcCurrentYear | 0 | 5851367 |
| IRS990/SalariesEtcPriorYear | 0 | 2216250 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6503163 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8352607 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 17265890 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15217920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11795044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1800858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28815322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2044 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 562102 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 5952 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 48724 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 21913 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 6003 |
| IRS990ScheduleA/NetUBI/Total | 0 | 82592 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11549432 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15217920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11795044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1800858 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1500 |
| IRS990ScheduleA/Total170/Total | 0 | 28815322 |
| IRS990ScheduleA/TotalSupport | 0 | 28900685 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 179729 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 179729 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 196484 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7289182 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ACADEMY IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. THE ACADEMY PROVIDES FOR TAX, IF ANY, ON UNRELATED BUSINESS INCOME. THE ACADEMY'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAD BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2012, MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THE ACADEMY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ACADEMY IS SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL AUTHORITIES FOR THE YEARS 2009 THROUGH 2011 AND BY CALIFORNIA STATE AUTHORITIES FOR THE YEARS 2008 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD, FORM 990, PART VIII, LINE 10B -16,755. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD, FORM 990, PART VIII, LINE 10B 16,755. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 53471 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9300 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.