Civic Intelligence

Khan Academy Inc.

990 • Fiscal year 2015 • EIN 26-1544963

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.KHANACADEMY.ORG

View Organization Page

PO Box 1630Mountain View, CA 94042

(650) 336-5426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$827,039

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$65,124,962

Up $4,497,822 (+7.4%) from 2014

Net Assets

Up

$61,123,532

Up $3,771,905 (+6.6%) from 2014

Liabilities

Up

$4,001,430

Up $725,917 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Down

$27,945,225

Down $5,718,014 (-17%) from 2014

Expenses

Up

$24,113,592

Up $5,010,090 (+26%) from 2014

Net Income

Down

$3,831,633

Down $10,728,104 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2012: $21,614,780Liabilities 2012: $1,530,825Net Assets 2012: $20,083,9552012Assets 2014: $60,627,140Liabilities 2014: $3,275,513Net Assets 2014: $57,351,6272014Assets 2015: $65,124,962Liabilities 2015: $4,001,430Net Assets 2015: $61,123,5322015Assets 2016: $84,826,844Liabilities 2016: $8,147,052Net Assets 2016: $76,679,7922016Assets 2017: $101,492,821Liabilities 2017: $9,774,478Net Assets 2017: $91,718,3432017Assets 2018: $97,940,308Liabilities 2018: $12,370,094Net Assets 2018: $85,570,2142018Assets 2019: $86,675,767Liabilities 2019: $8,822,913Net Assets 2019: $77,852,8542019Assets 2021: $115,035,528Liabilities 2021: $9,272,154Net Assets 2021: $105,763,3742021Assets 2022: $105,255,724Liabilities 2022: $11,532,697Net Assets 2022: $93,723,0272022Assets 2025: $158,656,292Liabilities 2025: $6,440,948Net Assets 2025: $152,215,3442025

Highlighted filing

2015

Assets$65,124,962
Liabilities$4,001,430
Net Assets$61,123,532
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2012: $7,289,1822012Revenue 2014: $33,663,239Expenses 2014: $19,103,502Net Income 2014: $14,559,7372014Revenue 2015: $27,945,225Expenses 2015: $24,113,592Net Income 2015: $3,831,6332015Revenue 2016: $44,823,044Expenses 2016: $29,353,552Net Income 2016: $15,469,4922016Revenue 2017: $52,809,375Expenses 2017: $37,495,508Net Income 2017: $15,313,8672017Revenue 2018: $42,742,920Expenses 2018: $48,863,733Net Income 2018: -$6,120,8132018Revenue 2019: $46,244,725Expenses 2019: $54,324,592Net Income 2019: -$8,079,8672019Revenue 2021: $59,263,743Expenses 2021: $53,879,015Net Income 2021: $5,384,7282021Revenue 2022: $53,234,817Expenses 2022: $58,157,502Net Income 2022: -$4,922,6852022Revenue 2025: $117,488,956Expenses 2025: $87,533,668Net Income 2025: $29,955,2882025

Highlighted filing

2015

Revenue$27,945,225
Expenses$24,113,592
Net Income$3,831,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$66,160,478
Mission and Program Overview

Mission

A free world-class education for anyone, anywhere.

A free world-class education for anyone anywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,467,147$39,563,390▲ $2,096,243
Pledges and Grants Receivable$19,566,866$13,308,452▼ $6,258,414
Investments in Publicly Traded Securities-$6,702,362-
Cash and Non-Interest-Bearing Accounts$2,254,135$2,680,897▲ $426,762
Accounts Receivable$36,427$2,056,727▲ $2,020,300
Land, Buildings, and Equipment, Net$1,076,542$679,712▼ $396,830
Prepaid Expenses and Deferred Charges$116,234$133,422▲ $17,188
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Inventories for Sale or Use$9,789$0▼ $9,789
Total Assets$60,627,140$65,124,962▲ $4,497,822
Liabilities
Accounts Payable and Accrued Expenses$2,025,513$2,121,978▲ $96,465
Deferred Revenue$1,250,000$1,879,452▲ $629,452
Total Liabilities$3,275,513$4,001,430▲ $725,917
Net Assets / Fund Balance
Unrestricted Net Assets$35,861,984$48,644,229▲ $12,782,245
Temporarily Rstr Net Assets$21,489,643$12,479,303▼ $9,010,340
Total Net Assets Fund Balance$57,351,627$61,123,532▲ $3,771,905
Total Liabilities and Net Assets / Fund Balance$60,627,140$65,124,962▲ $4,497,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$402,543$429,379$831,922
Other Land Buildings$277,169$177,965$455,134
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salman KhanCEOFT$500,000$327,039$827,039
Shantanu SinhaCOOFT$400,000$238,443$638,443
Steven ZuckerContent Manager (thru 6/1/15)FT$60,553$250,908$311,461
Beth HarrisContent Manager (thru 6/1/15)FT$60,553$237,789$298,342
Monica TranLead Product ManagerFT$230,000$43,360$273,360
Ben KamensLead DeveloperFT$249,000$19,911$268,911
Jason RosoffLead DesignerFT$229,999$29,001$259,000
Minli VirdoneHead of Strategy and ProgramFT$230,000$19,152$249,152
Andrew MatuschakLead Mobile DeveloperFT$191,000$52,765$243,765
John ResigStaff Software EngineerFT$199,000$43,033$242,033
May-li KhoeDesign LeadFT$170,000$52,351$222,351
Elizabeth SlavittVP Learner Strategy & OperationsFT$156,000$48,565$204,565
Michael BurdickHead of Finance (thru 4/1/15)FT$91,683$5,242$96,925

Board Members and Trustees

NameTitle
Ann DoerrChairman
Dan BentonDirector
Diane GreeneDirector
Hemant TanejaDirector
Larry CohenDirector
SEAN O'SULLIVANDirector
Eric SchmidtDirector (thru 1/1/15)
Jonathan GoldmanDirector (thru 1/1/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill IngramCfo360 FOREST AVENUE 402, Palo Alto, CA 94301$235,000
Revenue and Support

Revenue Composition

Contributions and Grants
$24,353,123
Program Service Revenue
$3,543,176
Investment Income
$60,711
Other Revenue
$-11,785
All Other Contributions
$24,353,123
Change in Net Assets
$3,831,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$4,413,346Fair Market Value
Total Noncash Contributions4$4,413,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,955,014
Revenue Not Reported on Financial Statements
$-9,789
Revenue Not Reported on Form 990
$12,006,847
Other Revenue Adjustments
$-9,789
Total Revenue per Audited Statements
$39,961,861
Total Revenue per Form 990
$27,945,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,997,354
Other Expenses$7,172,638
Total Fundraising Expense$1,027,770
Grants and Similar Amounts Paid$914,600
Professional Fundraising Fees$29,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,550,075$484,278$105,467$11,139,820
Current Officers, Directors, Trustees, and Key Employees$1,831,307$281,740$704,349$2,817,396
Information Technology$2,194,493$32,265$33,013$2,259,771
Fees for Services Other$1,948,001$293,540-$2,241,541
Grants to Domestic Orgs$914,600--$914,600
Other Employee Benefits$813,774$37,353$9,792$860,919
Payroll Taxes$782,127$37,579$35,747$855,453
Office Expenses$592,298$91,518$36,665$720,481
Occupancy$630,794$38,484$39,374$708,652
Depreciation Depletion-$410,039-$410,039
Pension Plan Contributions$306,011$17,310$445$323,766
Travel$169,865$28,519$17,280$215,664
Fees for Services Management-$215,000-$215,000
Fees for Services Legal-$56,122-$56,122
Fees for Services Accounting-$53,120-$53,120
Insurance$44,943$2,742$2,805$50,490
Conferences and Meetings$29,626-$3,329$32,955
Fees for Services Professional Fundraising--$29,000$29,000
Other Expenses$19,740$10,267$10,504$19,740
Total Functional Expenses$20,995,946$2,089,876$1,027,770$24,113,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,189,956
Expenses per Audited Statements$24,123,381
Total Expenses per Form 990$24,113,592
Expenses Not Reported on Form 990$12,066,575
Expenses Not Reported on Financial Statements$-9,789
Other Expense Adjustments$-9,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Khan Lab SchoolMountain View, CA501(c)(3)General Operations, Activities Associated With Center for Learning Innovation$914,600

International Summary

Offices
0
Employees
4
Spending
$348,776

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgramSoftware Development04$348,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The cfo position was performed by independent contractor, bill ingram, who was the former cfo of khan academy.”

Form 990, Part VI, Section B, Line 11

“The taxpayer's accounting firm forwarded the form 990 to the vp of finance & strategy. The vp of finance & strategy forwarded the form 990 to the full board for their review prior to filing the form 990. Board members were encouraged to review the form 990 and to forward thir questions and/or comments to the vp of finance & strategy. Either the vp of finance & strategy or the accounting firm addressed the questions from the board.”

Form 990, Part VI, Section B, Line 12C

“The vp of finance & strategy annually distributes conflict disclosure forms and a copy of the conflict of interest policy, which are collected and reviewed for any disclosed conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for ceo and coo evaluated by the compensation committee comprised of khan academy board members. It included an evaluation process, comparability data, both internal and external and approved by the committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Khan Academy Inc
EIN
26-1544963
Phone
6503365426
Address
PO BOX 1630, MOUNTAIN VIEW, CA 94042

Signing Officer

Name
Salman Khan
Title
CEO
Phone
6503365426
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salman Khan
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
147
Volunteers
875

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is a tax-exempt organization under internal revenue service 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, 2015 and 2014, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue -9,789.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue -9,789.”

Raw XML AppendixShowing 400 of 896 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4HEMANT TANEJA
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8SALMAN KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANTANU SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN KAMENS
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON ROSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14MINLI VIRDONE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH SLAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN RESIG
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW MATUSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm20MAY-LI KHOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9600000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11253000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12249000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16291803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17291803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18222880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19219650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20204000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 1/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 1/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF FINANCE (THRU 4/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEAD PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEAD DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEAD DESIGNER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF STRATEGY AND PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP LEARNER STRATEGY & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTENT MANAGER (THRU 6/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTENT MANAGER (THRU 6/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEAD MOBILE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DESIGN LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0914600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0914600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038250000
IRS990/GrossReceiptsAmt066160478
IRS990/GrossSalesOfInventoryAmt0460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt046
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033013
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032265
IRS990/InformationTechnologyGrp/ProgramServicesAmt02194493
IRS990/InformationTechnologyGrp/TotalAmt02259771
IRS990/InsuranceGrp/FundraisingAmt02805
IRS990/InsuranceGrp/ManagementAndGeneralAmt02742
IRS990/InsuranceGrp/ProgramServicesAmt044943
IRS990/InsuranceGrp/TotalAmt050490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06702362
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679712
IRS990/LandBldgEquipCostOrOtherBssAmt01287056
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038205464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FREE WORLD-CLASS EDUCATION FOR ANYONE ANYWHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057351627
IRS990/NetAssetsOrFundBalancesEOYAmt061123532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9329
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9329
IRS990/NetUnrelatedBusTxblIncmAmt0-11279
IRS990/NetUnrlzdGainsLossesInvstAmt0-59728
IRS990/NoncashContributionsAmt04413346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039374
IRS990/OccupancyGrp/ManagementAndGeneralAmt038484
IRS990/OccupancyGrp/ProgramServicesAmt0630794
IRS990/OccupancyGrp/TotalAmt0708652
IRS990/OfficeExpensesGrp/FundraisingAmt036665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091518
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592298
IRS990/OfficeExpensesGrp/TotalAmt0720481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0860919
IRS990/OtherExpensesGrp/Desc0RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010267
IRS990/OtherExpensesGrp/ProgramServicesAmt0168292
IRS990/OtherExpensesGrp/ProgramServicesAmt119740
IRS990/OtherExpensesGrp/TotalAmt0189063
IRS990/OtherExpensesGrp/TotalAmt119740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2456
IRS990/OtherRevenueTotalAmt0-2456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010550075
IRS990/OtherSalariesAndWagesGrp/TotalAmt011139820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0782127
IRS990/PayrollTaxesGrp/TotalAmt0855453
IRS990/PensionPlanContributionsGrp/FundraisingAmt0445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0306011
IRS990/PensionPlanContributionsGrp/TotalAmt0323766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019566866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013308452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133422
IRS990/PrincipalOfficerNm0SALMAN KHAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTENT LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02753028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1669600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02753028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1669600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120548
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTENT CREATION AND CURATION: THE KHAN ACADEMY PLATFORM CONTAINS A ROBUST AMOUNT OF EDUCATIONAL RESOURCES. WE CONTINUE STRENGTHENING OUR MATH RESOURCES, WHILE ALSO ACCELERATING THE DEVELOPMENT OF SCIENCE AND HUMANITIES OFFERINGS, AND FORGING PARTNERSHIPS WITH EMINENT ACADEMIC AND EDUCATION INSTITUTIONS TO CREATE WORLD-CLASS CONTENT. KHAN ACADEMY'S GOAL IN THIS REALM IS TO ESTABLISH OURSELVES AS THE GO-TO PLACE FOR LEARNERS TO FIND THE MOST HELPFUL, DISCOVERABLE, CURATED CONTENT IN HIGH-PRIORITY SUBJECTS BEYOND MATH SO THEY CAN LEARN, CHECK THEIR UNDERSTANDING, AND GAIN PRACTICE WHERE NEEDED. AT THE END OF 2015, THERE WERE OVER 8,000 VIDEOS, 40,000 EXERCISE PROBLEMS AND 2,000 ARTICLES IN THE KHAN ACADEMY LIBRARY. BY THE END OF 2015, THERE HAD BEEN 700 MILLION VIDEO VIEWS AND OVER 4 BILLION PROBLEMS COMPLETED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04103437
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02753028
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION AND AWARENESS: WE WILL CONTINUE DEVELOPING PARTNERSHIPS WITH INSTITUTIONS AROUND THE WORLD (BOTH TRADITIONAL EDUCATION INSTITUTIONS AND OTHER RELEVANT ORGANIZATIONS) TO INCREASE AWARENESS AND EXTEND THE REACH OF OUR PLATFORM. EXAMPLE PARTNERSHIPS INCLUDE COLLEGE BOARD, LEMANN FOUNDATION, CARLOS SLIM FOUNDATION. IN 2015, WE REACHED 8 MILLION LEARNERS PER MONTH ON AVERAGE, 40% OF WHO WERE FROM OUTSIDE THE US. WE ALSO HAD NEARLY 3 MILLION REGISTERED TEACHERS AND PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02571013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCUBATION EXPENSES FOR LAUNCHING THE KHAN LAB SCHOOL AND FISCAL SPONSOR PAYMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0664600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0664600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0669600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029695052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010986
IRS990/PYOtherExpensesAmt06705900
IRS990/PYOtherRevenueAmt0-12051
IRS990/PYProgramServiceRevenueAmt03969252

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,124,962
Liabilities
$4,001,430
Net assets
$61,123,532
Revenue
$27,945,225
Expenses
$24,113,592
Net income
$3,831,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$6.44$152$117$87.5$30.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$11.5$93.7$53.2$58.2$4.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$9.27$106$59.3$53.9$5.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$8.82$77.9$46.2$54.3$8.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$12.4$85.6$42.7$48.9$6.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$9.77$91.7$52.8$37.5$15.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$8.15$76.7$44.8$29.4$15.5
2015Detailed filing. Detailed filing data is available for this year.$65.1$4.00$61.1$27.9$24.1$3.83
2014Detailed filing. Detailed filing data is available for this year.$60.6$3.28$57.4$33.7$19.1$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$1.53$20.1$7.29