Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$5,992,563
Up $75,872 (+1.3%) from 2017
Net Assets
Up$5,303,086
Up $82,616 (+1.6%) from 2017
Liabilities
Down$689,477
Down $6,744 (-1.0%) from 2017
Revenue
Up$9,459,931
Up $1,602,260 (+20%) from 2017
Expenses
Up$9,433,286
Up $992,054 (+12%) from 2017
Net Income
Up$26,645
Up $610,206 (+105%) from 2017
To expand learning opportunities for all individuals, especially those with disabilities, through the research and development of innovative, technology-based educational resources and strategies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,589,683 | $2,649,964 | ▲ $60,281 |
| Savings and Temporary Cash Investments | $2,025,781 | $2,059,428 | ▲ $33,647 |
| Accounts Receivable | $917,915 | $1,055,171 | ▲ $137,256 |
| Prepaid Expenses and Deferred Charges | $106,300 | $121,748 | ▲ $15,448 |
| Land, Buildings, and Equipment, Net | $179,751 | $63,458 | ▼ $116,293 |
| Pledges and Grants Receivable | $45,420 | $0 | ▼ $45,420 |
| Cash and Non-Interest-Bearing Accounts | $31,691 | $22,644 | ▼ $9,047 |
| Total Assets | $5,916,691 | $5,992,563 | ▲ $75,872 |
| Other Assets Total | $20,150 | $20,150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $587,903 | $592,763 | ▲ $4,860 |
| Other Liabilities | $108,318 | $96,714 | ▼ $11,604 |
| Total Liabilities | $696,221 | $689,477 | ▼ $6,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,035,186 | $4,730,137 | ▼ $305,049 |
| Temporarily Rstr Net Assets | $120,437 | $508,102 | ▲ $387,665 |
| Permanently Rstr Net Assets | $64,847 | $64,847 | → $0 |
| Total Net Assets Fund Balance | $5,220,470 | $5,303,086 | ▲ $82,616 |
| Total Liabilities and Net Assets / Fund Balance | $5,916,691 | $5,992,563 | ▲ $75,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $53,128 | $648,554 | $701,682 |
| Leasehold Improvements | $764 | $692,742 | $693,506 |
| Equipment | $9,566 | $336,971 | $346,537 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $64,847 | - | ▲ $108 | $108 | $64,847 |
| 2016 | $64,847 | - | ▲ $46 | $46 | $64,847 |
| 2015 | $64,847 | - | ▲ $3 | $3 | $64,847 |
| 2014 | $64,847 | - | ▲ $3 | $3 | $64,847 |
| 2013 | $64,847 | - | ▲ $6 | $6 | $64,847 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Gerstle | Chief Executive Officer | FT | $222,498 | $6,854 | $229,352 |
| Jose Blackorby | Sr. Director of Research & Development | FT | $191,038 | $18,250 | $209,288 |
| David Gordon | Director of Publishing | FT | $171,531 | $18,036 | $189,567 |
| Boris Goldowsky | Director of Tech. | FT | $161,225 | $17,659 | $178,884 |
| Carole Lacy | CFO & Director of Human Resources | FT | $149,457 | $22,882 | $172,339 |
| Lisa Poller | Director of Strategic Adv. | FT | $148,277 | $22,898 | $171,175 |
| Tracey Hall | Senior Research Scientist | FT | $128,388 | $13,340 | $141,728 |
| David Rose | Founder/chief Educ Off (thru 7/28/17) | FT | $56,314 | $6,795 | $63,109 |
| Name | Title |
|---|---|
| Sheldon Berman | Board Chair |
| Deborah P Waber | Director |
| Jim Williamson | Director |
| Logan Smalley | Director |
| Stephen P Crosby | Director |
| Anne Meyer | Founder & Chief Educ. Des. |
| Paul Yellin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schoolhouse Partners | Consultant | 112 S ROYAL ST SUITE D, Alexandria, VA 22314 | $233,445 |
| Empirical Education | Consultant | 425 SHERMAN AVE SUITE 210, Palo Alto, CA 94306 | $226,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,343,042 |
| Other Expenses | $4,090,244 |
| Total Fundraising Expense | $381,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,933,644 | $816,314 | $269,677 | $4,019,635 |
| Current Officers, Directors, Trustees, and Key Employees | $40,966 | $379,929 | - | $420,895 |
| Occupancy | $264,838 | $98,713 | $17,737 | $381,288 |
| Other Employee Benefits | $259,339 | $90,182 | $23,646 | $373,167 |
| Payroll Taxes | $223,309 | $87,275 | $20,264 | $330,848 |
| Travel | $225,042 | $66,940 | $17,211 | $309,193 |
| Pension Plan Contributions | $149,080 | $35,756 | $13,661 | $198,497 |
| All Other Expenses | $54,335 | $91,492 | $9,436 | $155,263 |
| Information Technology | $113,410 | $39,822 | $167 | $153,399 |
| Other Expenses | $126,863 | $50 | $979 | $126,913 |
| Depreciation Depletion | - | $114,601 | - | $114,601 |
| Royalties | $57,935 | - | - | $57,935 |
| Fees for Services Accounting | - | $39,193 | - | $39,193 |
| Office Expenses | $6,958 | $31,349 | $92 | $38,399 |
| Advertising | $33,234 | $2,930 | $100 | $36,264 |
| Conferences and Meetings | $16,130 | $3,188 | $4,126 | $23,444 |
| Fees for Services Legal | $1,293 | $9,785 | - | $11,078 |
| Insurance | - | $7,938 | - | $7,938 |
| Total Functional Expenses | $6,867,332 | $2,184,875 | $381,079 | $9,433,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,433,286 |
| Total Expenses per Audited Statements | $9,433,286 |
| Total Expenses per Form 990 | $9,433,286 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $96,714 |
“In january 2018, the board of directors amended the bylaws by unanimous written consent to to allow founding directors to serve unelected without term limits as voting directors; remove founding directors from ex-officio voting members of committees; to appoint the chairman of the board for the supervision of the chief executive officer in collaboration with the executive committee; and to appoint the board of directors to perform an annual review of the chief executive officer.”
“The organization distributes a copy of the organization's final draft form 990 to the entire board of directors prior to its filing with the irs.”
“An executive compensation committee made up of 3 voting independent board members meet to perform an annual evaluation and review of the performance and compensation of one of the co-founders and the president of cast. The mbo (management by objectives) tool is utilized as a performance appraisal method for measuring success. The goals defined become the basis for review and discussion around compensation and target setting for future evaluations. A comparison of other non-profit organizations that are similar in mission, organization size and structure is performed to enable the deliberation around compensation adjustments. The decision is then made by the compensation committee whether the compensation of the two positions will be adjusted and the determined adjustments need to be unanimously approved by the 3 compensation committee members.”
“The organization places some documents on the organization's website; all other documents are available upon request.”
“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”
“The organization intends to maintain the permanently restricted portion of the endowment funds in perpetuity in accordance with donors designations. Any temporarily restricted endowment funds will be held until such time that the restrictions are released.”
“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from unrelated trade or business income. The organization has determined that it does not have any liabilities associated with unrelated trade or business income and, as a result, no provision for income taxes is presented in the accompanying financial statements. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 587903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 592763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 917915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1055171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPAND LEARNING OPPORTUNITIES FOR ALL INDIVIDUALS, ESPECIALLY THOSE WITH DISABILITIES, THROUGH THE RESEARCH AND DEVELOPMENT OF INNOVATIVE, TECHNOLOGY-BASED EDUCATIONAL RESOURCES AND STRATEGIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36264 |
| IRS990/AllOtherContributionsAmt | 0 | 1234572 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812452212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 HARVARD MILLS SQUARE NO 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 018803233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 379929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4126 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 233445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 226400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 112 S ROYAL ST SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 425 SHERMAN AVE SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94306 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHOOLHOUSE PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMPIRICAL EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6470100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9219 |
| IRS990/CYOtherExpensesAmt | 0 | 4090244 |
| IRS990/CYOtherRevenueAmt | 0 | 52109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2928503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5343042 |
| IRS990/CYTotalExpensesAmt | 0 | 9433286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 381079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9459931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114601 |
| IRS990/Desc | 0 | FEDERAL GRANTS (INCLUDING SUB-RECIPIENT AWARDS): VARIOUS FEDERALLY FUNDED PROGRAMS FROM THE DOE AND NSF TO FURTHER RESEARCH AND DEVELOPMENT IN THE AREAS OF UNIVERSAL DESIGN AND PROMOTE ACCESS TO THE GENERAL CURRICULUM BY ALL LEARNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4244587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39193 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9785 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN P CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOGAN SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH P WABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL YELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELDON BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA GERSTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLE LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSE BLACKORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BORIS GOLDOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA POLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACEY HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 222498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 149457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 191038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER/CHIEF EDUC OFF (THRU 7/28/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDER & CHIEF EDUC. DES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO & DIR. OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. DIR. OF RESEARCH & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF PUBLISHING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF TECH. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF STRATEGIC ADV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5235528 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9459931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 167 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153399 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7938 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2589683 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2649964 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1678267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1741725 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXPAND LEARNING OPPORTUNITIES FOR ALL INDIVIDUALS, ESPECIALLY THOSE WITH DISABILITIES, THROUGH THE RESEARCH AND DEVELOPMENT OF INNOVATIVE, TECHNOLOGY-BASED EDUCATIONAL RESOURCES AND STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5220470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5303086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55971 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17737 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 381288 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 373167 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND OFFICE SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMMERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 246196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1389999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 725084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1640178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 725084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96714 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 269677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 816314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2933644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4019635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330848 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13661 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35756 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 198497 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 64847 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 64847 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121748 |
| IRS990/PrincipalOfficerNm | 0 | LINDA GERSTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2928503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2928503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOUNDATION FUNDED: PROGRAMS AND INITIATIVES FUNDED BY FOUNDATIONS TO PROMOTE BETTER SERVICING NEEDS IN THE AREAS OF ASSESSMENT, THE DEVELOPMENT OF NEW MULTIMEDIA LEARNING ENVIRONMENTS, AND IN SOLVING VARIOUS EDUCATIONAL CHALLENGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 607638 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSULTING, EDUCATION AND KNOWLEDGE DISSEMINATION: REVENUES GENERATED THROUGH PROFESSIONAL DEVELOPMENT TO TEACHERS AND THROUGH WORK WITH PUBLISHERS FOR DEVELOPING TOOLS TO ENHANCE CURRICULUM MEDIUMS PROMOTING A RICHER LEARNING ENVIRONMENT FOR ALL LEARNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2015107 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2928503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5179617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4937 |
| IRS990/PYOtherExpensesAmt | 0 | 3480493 |
| IRS990/PYOtherRevenueAmt | 0 | 59618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2613499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -583561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4960739 |
| IRS990/PYTotalExpensesAmt | 0 | 8441232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7857671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 57935 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 57935 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 52109 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 52109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2025781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2059428 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24766 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44185 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 91871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6470100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5179617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5265082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4887326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5508835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27310960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 277053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2928503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2613499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2239877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1868407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1675997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11326283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 277053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00800 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.