Civic Intelligence

Southern New Hampshire University

990 • Fiscal year 2014 • EIN 02-0274509

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

2500 North River RoadSuiteManchester, NH 03106-1045

(603) 626-9100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.50x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

51st percentile

$860,031

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$328,173,975

Up $63,677,887 (+24%) from 2013

Net Assets

Up

$151,903,886

Up $44,680,868 (+42%) from 2013

Liabilities

Up

$176,270,089

Up $18,997,019 (+12%) from 2013

Revenue

Up

$352,544,582

Up $117,416,748 (+50%) from 2013

Expenses

Up

$316,243,503

Up $109,180,586 (+53%) from 2013

Net Income

Up

$36,301,079

Up $8,236,162 (+29%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $145,822,151Liabilities 2010: $96,156,532Net Assets 2010: $49,665,6192010Assets 2011: $169,113,961Liabilities 2011: $101,792,304Net Assets 2011: $67,321,6572011Assets 2012: $233,193,929Liabilities 2012: $155,857,143Net Assets 2012: $77,336,7862012Assets 2013: $264,496,088Liabilities 2013: $157,273,070Net Assets 2013: $107,223,0182013Assets 2014: $328,173,975Liabilities 2014: $176,270,089Net Assets 2014: $151,903,8862014Assets 2015: $398,911,847Liabilities 2015: $186,959,653Net Assets 2015: $211,952,1942015Assets 2016: $549,581,871Liabilities 2016: $288,172,208Net Assets 2016: $261,409,6632016Assets 2017: $644,872,669Liabilities 2017: $288,855,134Net Assets 2017: $356,017,5352017Assets 2018: $817,790,774Liabilities 2018: $332,948,855Net Assets 2018: $484,841,9192018Assets 2019: $1,001,701,227Liabilities 2019: $365,284,759Net Assets 2019: $636,416,4682019Assets 2020: $1,123,924,384Liabilities 2020: $366,133,933Net Assets 2020: $757,790,4512020Assets 2021: $1,413,400,967Liabilities 2021: $427,199,305Net Assets 2021: $986,201,6622021Assets 2022: $1,487,711,074Liabilities 2022: $420,613,194Net Assets 2022: $1,067,097,8802022Assets 2023: $1,626,966,221Liabilities 2023: $440,595,130Net Assets 2023: $1,186,371,0912023Assets 2024: $1,786,901,023Liabilities 2024: $438,197,646Net Assets 2024: $1,348,703,3772024

Highlighted filing

2014

Assets$328,173,975
Liabilities$176,270,089
Net Assets$151,903,886

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $111,049,4582010Expenses 2011: $125,072,8782011Expenses 2012: $156,263,0742012Revenue 2013: $235,127,834Expenses 2013: $207,062,917Net Income 2013: $28,064,9172013Revenue 2014: $352,544,582Expenses 2014: $316,243,503Net Income 2014: $36,301,0792014Revenue 2015: $507,626,312Expenses 2015: $435,981,418Net Income 2015: $71,644,8942015Revenue 2016: $581,366,224Expenses 2016: $525,828,539Net Income 2016: $55,537,6852016Revenue 2017: $690,158,280Expenses 2017: $594,926,218Net Income 2017: $95,232,0622017Revenue 2018: $806,676,841Expenses 2018: $673,703,750Net Income 2018: $132,973,0912018Revenue 2019: $914,051,318Expenses 2019: $767,831,118Net Income 2019: $146,220,2002019Revenue 2020: $997,084,962Expenses 2020: $872,505,264Net Income 2020: $124,579,6982020Revenue 2021: $1,091,579,648Expenses 2021: $949,305,655Net Income 2021: $142,273,9932021Revenue 2022: $1,295,154,762Expenses 2022: $1,170,439,099Net Income 2022: $124,715,6632022Revenue 2023: $1,371,032,680Expenses 2023: $1,261,988,808Net Income 2023: $109,043,8722023Revenue 2024: $1,511,787,208Expenses 2024: $1,381,097,196Net Income 2024: $130,690,0122024

Highlighted filing

2014

Revenue$352,544,582
Expenses$316,243,503
Net Income$36,301,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$367,984,967
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,245,699$133,610,019▲ $22,364,320
Investments in Publicly Traded Securities$109,469,229$67,758,326▼ $41,710,903
Savings and Temporary Cash Investments$686,734$52,525,382▲ $51,838,648
Investments Other Securities$30,752,093$35,971,955▲ $5,219,862
Pledges and Grants Receivable$1,057,512$17,012,819▲ $15,955,307
Prepaid Expenses and Deferred Charges$4,199,107$5,950,988▲ $1,751,881
Other Notes and Loans Receivable, Net$5,533,552$5,316,883▼ $216,669
Cash and Non-Interest-Bearing Accounts$0$5,153,384▲ $5,153,384
Accounts Receivable$1,549,886$4,862,936▲ $3,313,050
Receivables From Officers Etc$0$8,500▲ $8,500
Inventories for Sale or Use$2,276$2,783▲ $507
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$264,496,088$328,173,975▲ $63,677,887
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$119,941,031$118,287,316▼ $1,653,715
Accounts Payable and Accrued Expenses$19,669,136$41,867,535▲ $22,198,399
Deferred Revenue$14,048,957$12,769,695▼ $1,279,262
Grants Payable$3,228,749$3,334,322▲ $105,573
Other Liabilities$385,197$11,221▼ $373,976
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$157,273,070$176,270,089▲ $18,997,019
Net Assets / Fund Balance
Unrestricted Net Assets$89,936,632$130,939,693▲ $41,003,061
Permanently Rstr Net Assets$12,018,001$13,555,708▲ $1,537,707
Temporarily Rstr Net Assets$5,268,385$7,408,485▲ $2,140,100
Total Net Assets Fund Balance$107,223,018$151,903,886▲ $44,680,868
Total Liabilities and Net Assets / Fund Balance$264,496,088$328,173,975▲ $63,677,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,729,225$31,716,449$116,445,674
Other Land Buildings$28,547,189$2,106,747$30,653,936
Equipment$7,968,421$13,411,680$21,380,101
Land$9,875,071-$9,875,071
Leasehold Improvements$2,490,113$2,048,720$4,538,833
Other Securities$35,971,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,965,325$1,566,654▲ $2,741,916$588,668$19,802,869
2012$16,350,167$810,801▲ $1,185,442$950,689$16,965,325
2011$16,417,042$1,524,525▼ $428,411$605,143$16,350,167
2010$13,817,495$1,706,356▲ $1,465,632$123,129$16,417,042
2009$11,194,109$1,416,890▲ $1,793,548-$13,817,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J LeBlancPresidentFT$658,730$201,301$860,031
Stephen HodownesCEO of CoceFT$444,653$218,234$662,887
Kusum AilawadiTrustee-$609,004$53,883$662,887
Johnson Au-yeungCIO (as of 9/11/2013)FT$187,377$144,139$331,516
Andre HawauxTrustee-$285,435$46,081$331,516
Patricia LynottProvost/SVPFT$216,866$94,430$311,296
Lisa GuertinTrustee-$280,672$30,624$311,296
William McGarryFormer Senior VP/TreasurerFT$247,655$56,012$298,314
Jeremy HitchcockTrustee (until 5/2014)-$255,601$42,713$298,314
Cathrael KazinChief Academic office for CFAFT$183,435$94,082$290,517
Howard BrodskyTrustee-$277,097$13,420$290,517
David EbyVP of Msr - UndergradFT$166,714$121,852$288,566
Peter WorrellTrustee-$220,886$67,680$288,566
Kristine ClerkinExec Dir/Innov Lab/CFAFT$206,809$99,240$286,402
RICHARD LoefflerTrustee-$276,115$10,287$286,402
Yvonne SimonChief Learning Architect, CFAFT$225,403$56,620$282,023
Janet Breslin-smithTrustee-$236,369$45,654$282,023
Joseph SergiCFO/TreasurerFT$227,418$54,590$282,008
Mark OuelletteTRUSTEE/Chairman(AS OF 8/2013)-$253,048$28,960$282,008
Stacy SweeneyCAOFT$229,632$65,139$279,771
Kyle NagelTrustee-$267,262$12,509$279,771
Donald BrezinskiVP/institutional AdvancementFT$209,324$58,883$268,207
Robert DeColfmackerChairman(until 8/2013)/trustee-$224,052$44,155$268,207
Scott DurandVP of Msr - GradFT$166,714$91,893$258,607
EdWARD WolakTrustee-$218,466$40,141$258,607
Karen AbbottGeneral CounselFT$190,709$59,652$250,361
Robert FreeseTRUSTEE/Secretary-$216,302$34,059$250,361
Gregory FowlerVP Academic Admin/COCEFT$186,151$14,616$227,767
Richard CourtemancheTrustee-$217,538$10,229$227,767
John HollingerCIO (until 9/11/2013)FT$166,742$54,398$221,140
Thomas DionisioTrustee-$181,987$39,153$221,140

Board Members and Trustees

NameTitle
Daniel PriorTrustee
Gautam SharmaTrustee
Robert McdermottTrustee
Aby AlexanderTrustee (until 8/2013)
Clayton ChristiansenTrustee (until 8/2013)
June SmithTrustee (until 8/2013)
L DOUGLAS O'BRIENTrustee (until 8/2013)
Laurie ChandlerTrustee (until 8/2013)
Theresa DesfossesTrustee (until 8/2013)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mediassociates IncAdvertising-$28,688,081
Plattform AdvertisingAdvertising-$3,954,109
Education Sales Marketing LLCConsulting-$3,827,666
Element Productions IncAdvertising-$1,546,329
Star Media of NH IncConsulting-$1,395,965
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142,439
Program Service Revenue
$343,126,826
Investment Income
$1,065,268
Other Revenue
$4,210,049
All Other Contributions
$3,555,778
Change in Net Assets
$36,301,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,581,325
Revenue Not Reported on Financial Statements
$44,963,257
Revenue Not Reported on Form 990
$8,420,121
Other Revenue Adjustments
$44,645,766
Total Revenue per Audited Statements
$316,001,446
Total Revenue per Form 990
$352,544,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,655,279
Other Expenses$128,632,556
Grants and Similar Amounts Paid$49,955,668
Total Fundraising Expense$1,269,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,771,157$22,484,620$580,049$100,835,826
Advertising$60,325,621$1,210,517-$61,536,138
Grants to Domestic Individuals$49,955,668--$49,955,668
Other Employee Benefits$14,138,633$4,419,125$117,196$18,674,954
Fees for Services Other$11,744,582$6,044,663$23,554$17,812,799
Occupancy$3,078,206$5,110,319-$8,188,525
Payroll Taxes$5,820,737$1,868,820$57,693$7,747,250
Depreciation Depletion$2,996,841$4,675,159$21,891$7,693,891
Office Expenses$3,795,104$2,311,342$100,114$6,206,560
Pension Plan Contributions$4,010,812$1,178,185$21,928$5,210,925
All Other Expenses$3,480,658$1,624,840$67,720$5,173,218
Current Officers, Directors, Trustees, and Key Employees$1,670,132$3,254,082$248,232$5,172,446
Information Technology$1,519,228$3,235,298-$4,754,526
Interest$1,240,205$1,934,755$9,059$3,184,019
Insurance$1,248,724$525,053-$1,773,777
Travel$1,298,890$347,404$21,918$1,668,212
Other Expenses$783,430$1,006,260-$783,430
Conferences and Meetings$492,122$255,262-$747,384
Fees for Service Investment Mgmnt Fees-$317,491-$317,491
Fees for Services Legal$1,837$291,570-$293,407
Fees for Services Accounting-$162,085-$162,085
Comp Disqual Persons$13,000$878-$13,878
Total Functional Expenses$250,393,339$64,580,810$1,269,354$316,243,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$316,243,503
Total Expenses per Audited Statements$271,320,578
Expenses per Audited Statements$271,280,246
Expenses Not Reported on Financial Statements$44,963,257
Other Expense Adjustments$44,645,766
Expenses Not Reported on Form 990$40,332
International Activity

International Summary

Employees
47
Spending
$1,327,575

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesConsulting/instruction-4$561,469
Europe (Including Iceland and Greenland)Program ServicesAbroad/consult/instruc-15$420,861
East Asia and the PacificProgram ServicesConsulting/recruitment-15$222,462
South AsiaProgram ServicesConsulting/recruitment--$61,555
Middle East and North AfricaProgram ServicesInstruction-6$42,155
Sub-Saharan AfricaProgram ServicesInstruction--$14,710
South AmericaProgram ServicesStudy Abroad/instruct-7$4,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
AnthemincSee Part VPurchased InsuranceNo$16,827,640
Patricia FindlenSpouse of PresidentWages - Adjunct ProfessorNo$10,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$8,500▲ $8,500
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$11,221

Bond Issues

BondIssuerIssuedIssue PricePurpose
D02-02798662012-06-07$65,204,319Advance refunding & construction
A02-02798662005-06-23$37,210,207Advance refunding & construction
C02-02798662008-12-18$32,730,000Current refunding & construction
B02-02798662006-11-30$9,084,629CURRENT REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$65,204,319$5,300,934$0$738,508
A$37,210,207$1,764,556$20,355,000$441,110
C$32,730,000$14,581,783$2,705,000$445,877
B$9,084,629$8,751,752$2,580,000$181,692

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 1A:

At each annual meeting of the board, the board shall elect an executive committee of not less than three (3) trustees to act in its stead between meetings of the full board. Election of the committee shall be from those nominated by the board chair or those nominated by the board at the meeting. Each member of the board shall have one vote for each position and those receiving the greatest number of votes shall be elected. There shall be no cumulative voting.

FORM 990, PART VI, SECTION B, LINE 11:

The draft of the form 990 is presented to the audit committee of the board of trustees at a regularly scheduled meeting for their review and approval. After any recommended changes, the form 990 is then made available to all trustees for their review as part of a regularly scheduled meeting prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

It is the policy of the university that conflicts of interest between the university and its trustees, officers and employees be avoided and that pecuniary benefit transactions be disclosed and approved by the board. The university follows all statutory requirements of the federal and state laws which apply to the university, including the provisions of rsa 7:19-a as the same may be amended from time to time. All potential conflicts or pecuniary benefit transactions as defined by said statute shall be reported to the board and acted upon by it as required by law and no person shall vote or be present for the action by the board in relation to any such matter involving that person. Additionally, the board and leadership team are surveyed annually about any potential conflicts and disclosures, and, if any arise, they are reviewed. Form 990, part vi, section b, line 14: certain departments have document retention and destruction policies; however, the university does not have a comprehensive policy that has been approved by the board or an authorized committee.

FORM 990, PART VI, SECTION B, LINE 15:

For fiscal year 2014, compensation of the president and other officers and key employees were set by an independent committee of the board of trustees after reviewing comparable compensation information. Decisions regarding the compensation arrangements were contemporaneously documented.

FORM 990, PART VI, SECTION C, LINE 19:

The University makes its governing documents and conflict of interest policy available upon request. The University also makes its financial statements available upon request.

Filing and Contact Details

Filer

EIN
02-0274509
In Care Of
% LISA HEFFERNAN
Phone
6036269100

Signing Officer

Name
Joseph A Sergi
Title
CFO/Treasurer
Phone
6036269100
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Leblanc
Formed
1932
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
16
Employees
4,629
Volunteers
0

Preparer

Preparer
Paul Tanis
Phone
6036269100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III, LINE 1:

Description of organization's mission: southern new hampshire university (snhu) educates intellectually and culturally enriched individuals to be successful in their careers and contribute to their communities. Snhu's educational philosophy challenges students' intellectual potential and prepares them for professional lives in an ever-changing and increasingly interconnected world. It provides a supportive and close knit learning community and delivers engaging instruction in a flexible variety of formats. Students develop the knowledge to understand a complex world, the skills to act effectively within that world, and the wisdom to make good choices. They do so within a community of teachers, staff, and peers that is encouraged to add its scholarly, creative and pedagogical contributions to the larger social good.

FORM 990, PART III, LINE 4A:

Instruction and student services: snhu is a private, coeducational institution. Enrollment consists of approximately 3,288 students in the day school; 4,612 students in on-campus graduate programs; 65,510 graduate and undergraduate students in distance education; and 1,442 students in the college for america competency-based education program. The university offers associate's degrees in culinary arts and several business-related fields. Bachelor of science and arts degrees are offered in twenty areas of business, education, and liberal arts study. Master's degrees are offered in business administration, accounting, business education, international business, computer information systems, community economic development, fine arts, and elementary education. Doctoral degrees are offered and a ph.d. In community economic development and a dba in international business. Snhu also offers a wide variety of services to its students to maximize the educational experience. Services include athletics, residential life, counseling and wellness, dining, diversity, intramurals and recreation, public safety and disability services, among others.

FORM 990, PART XI, LINE 9:

Net unrealized loss on derivatives ($46,168)

Financial Statement Notes

PART III, LINE 4:

The university maintains an art collection that supports the university's curricula and provides a source of enjoyment, enlightenment, and beauty for all who visit the art gallery and campus. Artistic works from the collection are also available for lending to other institutions. Part v, line 4: the universitys endowment provides scholarships to students as well as support for academic and student programs. Part x, line 2: the university is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (irc) and is generally exempt from federal and state income taxes under 501(a) of the irc and applicable state laws. The university believes it has no significant uncertain tax positions. Part xi, line 2d - other adjustments: rental expenses 40,332 loss on derivatives (46,168) --------- total (5,836) part xi, line 4b - other adjustments: institutional student aid 44,645,766 part xii, line 2d - other adjustments: rental expenses 40,332 part xii, line 4b - other adjustments: institutional student aid 44,645,766

Raw XML AppendixShowing 400 of 1,371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019669136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041867535
IRS990/AccountsReceivableGrp/BOYAmt01549886
IRS990/AccountsReceivableGrp/EOYAmt04862936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01210517
IRS990/AdvertisingGrp/ProgramServicesAmt060325621
IRS990/AdvertisingGrp/TotalAmt061536138
IRS990/AllOtherContributionsAmt03555778
IRS990/AllOtherExpensesGrp/FundraisingAmt067720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01624840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03480658
IRS990/AllOtherExpensesGrp/TotalAmt05173218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA HEFFERNAN
IRS990/BooksInCareOfDetail/PhoneNum06036269100
IRS990/BooksInCareOfDetail/USAddress/AddressLine102500 NORTH RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003106
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt05153384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt050
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0248232
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03254082
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01670132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05172446
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0878
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt013000
IRS990/CompDisqualPersonsGrp/TotalAmt013878
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0255262
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0492122
IRS990/ConferencesMeetingsGrp/TotalAmt0747384
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt028688081
IRS990/ContractorCompensationGrp/CompensationAmt13954109
IRS990/ContractorCompensationGrp/CompensationAmt23827666
IRS990/ContractorCompensationGrp/CompensationAmt31546329
IRS990/ContractorCompensationGrp/CompensationAmt41395965
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1075 Glen Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111500 W 113th Street Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine128740 Lucent Blvd Ste 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13316 Stuart Street 4th Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14190 North Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SANDY HOOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1LENEXA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2HIGHLANDS RANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4NATICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode006882
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode166219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode2801292510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode302116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode4017602057
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Mediassociates Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PLATTFORM ADVERTISING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Education Sales Marketing LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Element Productions Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Star Media of NH Inc
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04142439
IRS990/CYGrantsAndSimilarPaidAmt049955668
IRS990/CYInvestmentIncomeAmt01065268
IRS990/CYOtherExpensesAmt0128632556
IRS990/CYOtherRevenueAmt04210049
IRS990/CYProgramServiceRevenueAmt0343126826
IRS990/CYRevenuesLessExpensesAmt036301079
IRS990/CYSalariesCompEmpBnftPaidAmt0137655279
IRS990/CYTotalExpensesAmt0316243503
IRS990/CYTotalFundraisingExpenseAmt01269354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352544582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014048957
IRS990/DeferredRevenueGrp/EOYAmt012769695
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt021891
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04675159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02996841
IRS990/DepreciationDepletionGrp/TotalAmt07693891
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04629
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0250393339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0162085
IRS990/FeesForServicesAccountingGrp/TotalAmt0162085
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0291570
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01837
IRS990/FeesForServicesLegalGrp/TotalAmt0293407
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt023554
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06044663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011744582
IRS990/FeesForServicesOtherGrp/TotalAmt017812799
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0317491
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0317491
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt453883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt746081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1040141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1167680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542713
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul J LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Ouellette
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Freese
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert DeColfmacker
IRS990/Form990PartVIISectionAGrp/PersonNm4KUSUM AILAWADI
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Dionisio
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Guertin
IRS990/Form990PartVIISectionAGrp/PersonNm7Andre Hawaux
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD Loeffler
IRS990/Form990PartVIISectionAGrp/PersonNm9Kyle Nagel
IRS990/Form990PartVIISectionAGrp/PersonNm10EdWARD Wolak
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Worrell
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET BRESLIN-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13HOWARD BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD COURTEMANCHE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm18GAUTAM SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA DESFOSSES
IRS990/Form990PartVIISectionAGrp/PersonNm21L DOUGLAS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JUNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23CLAYTON CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ABY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm25Joseph Sergi
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm27DONALD BREZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN HODOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm30PATRICIA LYNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHNSON AU-YEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm32Kristine Clerkin
IRS990/Form990PartVIISectionAGrp/PersonNm33Stacy Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm34SCOTT DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID EBY
IRS990/Form990PartVIISectionAGrp/PersonNm36YVONNE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm37Cathrael Kazin
IRS990/Form990PartVIISectionAGrp/PersonNm38Gregory Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm39William McGarry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0809213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2216302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3224052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4609004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5181987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6280672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7285435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8276115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9267262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10218466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12236369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13277097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14217538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15255601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/Chairman(AS OF 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN(UNTIL 8/2013)/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (UNTIL 5/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (UNTIL 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (UNTIL 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (UNTIL 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (UNTIL 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (UNTIL 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (UNTIL 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP/INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO OF COCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CIO (UNTIL 9/11/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROVOST/SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt31CIO (AS OF 9/11/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt32Exec Dir/Innov Lab/CFA
IRS990/Form990PartVIISectionAGrp/TitleTxt33CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF MSR - GRAD
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP OF MSR - UNDERGRAD
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF LEARNING ARCHITECT, CFA
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chief Academic office for CFA
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP Academic Admin/COCE
IRS990/Form990PartVIISectionAGrp/TitleTxt39Former Senior VP/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-274859
IRS990/GainOrLossGrp/SecuritiesAmt0428110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0586661
IRS990/GrantAmt049955668
IRS990/GrantsPayableGrp/BOYAmt03228749
IRS990/GrantsPayableGrp/EOYAmt03334322
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049955668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049955668
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015535304
IRS990/GrossReceiptsAmt0367984967
IRS990/GrossRentsGrp/RealAmt0410546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0113257
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0113257
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt0114
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03235298
IRS990/InformationTechnologyGrp/ProgramServicesAmt01519228
IRS990/InformationTechnologyGrp/TotalAmt04754526
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525053
IRS990/InsuranceGrp/ProgramServicesAmt01248724
IRS990/InsuranceGrp/TotalAmt01773777
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,787$438$1,349$1,512$1,381$131
2023Detailed filing. Detailed filing data is available for this year.$1,627$441$1,186$1,371$1,262$109
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,488$421$1,067$1,295$1,170$125
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,413$427$986$1,092$949$142
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,124$366$758$997$873$125
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,002$365$636$914$768$146
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$818$333$485$807$674$133
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$645$289$356$690$595$95.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$550$288$261$581$526$55.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$187$212$508$436$71.6
2014Detailed filing. Detailed filing data is available for this year.$328$176$152$353$316$36.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$157$107$235$207$28.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$156$77.3$156
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$102$67.3$125
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$96.2$49.7$111
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits