Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2010 • EIN 26-0125828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$26,327,793
No earlier filing loaded for comparison.
Net Assets
$17,246,719
No earlier filing loaded for comparison.
Liabilities
$9,081,074
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,960,893
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The national network of digital schools foundation provides educational instruction to schools and school districts.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/Explanation | 0 | THE ORGANIZATION BECAME AN ELECTING PUBLIC CHARITY DURING THE 7/1/09 - 6/30/10 TAX YEAR, THEREFORE THE ELECTING PUBLIC CHARITY INFORMATION TO BE REPORTED FOR PREVIOUS YEARS IS NOT APPLICABLE. |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3291734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4087093 |
| IRS990/AccountsReceivable/BOY | 0 | 3515596 |
| IRS990/AccountsReceivable/EOY | 0 | 1685996 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NNDS PROVIDES MANAGED SCHOOLS WITH CLASSROOM AND OFFICE SPACE BELOW COST WHICH ALLOWS THOSE MANAGED SCHOOLS TO SPEND MORE MONEY FOR EDUCATION AND FREES YJE TO FOCUS ENTIRELY ON EDUCATION. |
| IRS990/Activity2/Expense | 0 | 674704 |
| IRS990/Activity2/Revenue | 0 | 665395 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O THE FOUNDATION PROVIDES EDUCATIONAL INSTRUCTION TO SCHOOLS AND SCHOOL DISTRICTS IN TWO MANNERS. FIRST, THROUGH THE DEVELOPMENT OF INTERACTIVE CYBER EDUCATION SYSTEMS. SECOND, THROUGH THE USE AND APPLICATION OF THESE CYBER EDUCATION SYSTEMS BY A NETWORK OF CERTIFIED TEACHERS. TO DEVELOP INTERACTIVE CYBER EDUCATION SYSTEMS, THE FOUNDATION TEAMS EDUCATIONAL PROFESSIONALS WITH EXPERTISE IN CURRICULUM DEVELOPMENT, COURSE EVALUATION, AND STATE-STANDARDS REVIEW PROCEDURES WITH SCHOOLS AND SCHOOL DISTRICTS. TOGETHER, THE SCHOOLS, SCHOOL DISTRICTS AND THE FOUNDATION'S EDUCATIONAL PROFESSIONALS DEVELOP AND IMPLEMENT THE EDUCATIONAL CONCEPTS, SERVICES, AND PROCESSES REQUIRED FOR CYBER EDUCATION. TO USE AND APPLY THESE CYBER EDUCATION SYSTEMS, THE FOUNDATION EMPLOYS A CADRE OF CERTIFIED TEACHERS. THESE TEACHERS, AS A GROUP, PROVIDE EDUCATIONAL INSTRUCTION IN A VARIETY OF SUBJECT MATTER AREAS, USING THE INTERNET, VIDEO, AND VIDEO-CONFERENCING. STUDENTS ATTENDING THESE SCHOOLS AND SCH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 3RD STREET SUITE 5 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15009 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2919064 |
| IRS990/Advertising/ProgramServices | 0 | 1571803 |
| IRS990/Advertising/Total | 0 | 4490867 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 2322480 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1809218 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145743 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145743 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 53704 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 53705 |
| IRS990/ConferencesMeetings/Total | 0 | 107409 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 50416 CALCUTTA SMITH FERRY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 525 THIRD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4305 HACIENDA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 20 DANADA SQUARE WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 105 BRADFORD ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | SUITE 520 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 1 | BOX 321 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 2 | SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CALCUTTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BEAVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PLEASANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WHEATON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WEXFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43920 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15009 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94588 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60189 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 15090 |
| IRS990/ContractorCompensation/Compensation | 0 | 4248873 |
| IRS990/ContractorCompensation/Compensation | 1 | 1110186 |
| IRS990/ContractorCompensation/Compensation | 2 | 465600 |
| IRS990/ContractorCompensation/Compensation | 3 | 396064 |
| IRS990/ContractorCompensation/Compensation | 4 | 317550 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MGMT/MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ACCOUNTING SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TECHNICAL SERVI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AVANTI MANAGEMENT GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COTTRILL ARBUTINA & ASSOCIATES PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ELLUMINATE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | METAPHOR SOFTWARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ODYSSEY SOFTWARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 18902430 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32415 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 615888 |
| IRS990/DepreciationDepletion/Total | 0 | 648303 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NNDS PROVIDES ITS EDUCATIONAL MANAGEMENT SERVICES TO ADVANCE EDUCATIONOPPORTUNITIES FOR ALL AND TO PROVIDE SUPPORT TO THE COMMUNITIES IN WHICHED THE MANAGED SCHOOLS ARE LOCATED. ULTUMATELY, THROUGH GRANTS AND DISTRIBUTIONS TO THESE LOCAL COMMUNITIES, NNDS WILL HELP CREATE BETTER COMMUNITIES FOR THE LOCAL STUDENTS FOR WHICH IT IS PROVIDING EDUCATIONAL INSTRUCTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 14151350 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 349168 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 897862 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1247030 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 67084 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 67084 |
| IRS990/FeesForServicesLegal/Total | 0 | 134168 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 248700 |
| IRS990/FeesForServicesLobbying/Total | 0 | 248700 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 172383 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1551443 |
| IRS990/FeesForServicesManagement/Total | 0 | 1723826 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19302 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 366738 |
| IRS990/FeesForServicesOther/Total | 0 | 386040 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID VUCKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL ZUPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ELLEN BELLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE PENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES CERJAK PRESIDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK NOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VINCE DRAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONI SADECKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE PACINDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1157 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 75050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 37480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 15051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR/MAINTEN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD SECRET |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2332016 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2332016 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1591674 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2332016 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2332016 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 40740797 |
| IRS990/GrossSalesOfInventory | 0 | 27691724 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 43625 |
| IRS990/InformationTechnology/ProgramServices | 0 | 501685 |
| IRS990/InformationTechnology/Total | 0 | 545310 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1622 |
| IRS990/Insurance/ProgramServices | 0 | 30810 |
| IRS990/Insurance/Total | 0 | 32432 |
| IRS990/IntangibleAssets/EOY | 0 | 1067170 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2330 |
| IRS990/Interest/ProgramServices | 0 | 20973 |
| IRS990/Interest/Total | 0 | 23303 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4929004 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7579767 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 110000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3827260 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1104741 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10402873 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11529174 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9298132 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O THE FOUNDATION PROVIDES EDUCATIONAL INSTRUCTION TO SCHOOLS AND SCHOOL DISTRICTS IN TWO MANNERS. FIRST, THROUGH THE DEVELOPMENT OF INTERACTIVE CYBER EDUCATION SYSTEMS. SECOND, THROUGH THE USE AND APPLICATION OF THESE CYBER EDUCATION SYSTEMS BY A NETWORK OF CERTIFIED TEACHERS. TO DEVELOP INTERACTIVE CYBER EDUCATION SYSTEMS, THE FOUNDATION TEAMS EDUCATIONAL PROFESSIONALS WITH EXPERTISE IN CURRICULUM DEVELOPMENT, COURSE EVALUATION, AND STATE-STANDARDS REVIEW PROCEDURES WITH SCHOOLS AND SCHOOL DISTRICTS. TOGETHER, THE SCHOOLS, SCHOOL DISTRICTS AND THE FOUNDATION'S EDUCATIONAL PROFESSIONALS DEVELOP AND IMPLEMENT THE EDUCATIONAL CONCEPTS, SERVICES, AND PROCESSES REQUIRED FOR CYBER EDUCATION. TO USE AND APPLY THESE CYBER EDUCATION SYSTEMS, THE FOUNDATION EMPLOYS A CADRE OF CERTIFIED TEACHERS. THESE TEACHERS, AS A GROUP, PROVIDE EDUCATIONAL INSTRUCTION IN A VARIETY OF SUBJECT MATTER AREAS, USING THE INTERNET, VIDEO, AND VIDEO-CONFERENCING. STUDENTS ATTENDING THESE SCHOOLS AND SCH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2583642 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3804869 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK ELDER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16369245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17246719 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8789294 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8789294 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 127 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 363 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 126878 |
| IRS990/Occupancy/ProgramServices | 0 | 1141904 |
| IRS990/Occupancy/Total | 0 | 1268782 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 94471 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 850242 |
| IRS990/OfficeExpenses/Total | 0 | 944713 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1179732 |
| IRS990/OtherAssetsTotal/EOY | 0 | 371050 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 294267 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 625177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 919444 |
| IRS990/OtherExpensePriorYear | 0 | 9282922 |
| IRS990/OtherExpensesCurrentYear | 0 | 13246952 |
| IRS990/OtherExpenses/Description | 0 | LOSS ON FIXED ASSETS |
| IRS990/OtherExpenses/Description | 1 | SALES TAX |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 157451 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1043190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1590 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8480 |
| IRS990/OtherExpenses/Total | 0 | 1043190 |
| IRS990/OtherExpenses/Total | 1 | 159041 |
| IRS990/OtherExpenses/Total | 2 | 8480 |
| IRS990/OtherLiabilities/BOY | 0 | 497690 |
| IRS990/OtherLiabilities/EOY | 0 | 189112 |
| IRS990/OtherRevenueCurrentYear | 0 | 8925336 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 136042 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 136042 |
| IRS990/OtherRevenuePriorYear | 0 | 8291369 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1183116 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2661113 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3844229 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 114912 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 233307 |
| IRS990/PayrollTaxes/Total | 0 | 348219 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37997 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86293 |
| IRS990/PensionPlanContributions/Total | 0 | 124290 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 689200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12913031 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SIMILAR PURPOSE ENTITY RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10968085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12247636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 665395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12247636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 665395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 12247636 |
| IRS990/RevenuesLessExpensesCY | 0 | 877474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3782951 |
| IRS990/SalariesEtcCurrentYear | 0 | 5381925 |
| IRS990/SalariesEtcPriorYear | 0 | 4601907 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 92137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 165537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 40739797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 34091148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29295147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22573137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3694644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 130393873 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 130559410 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 34133898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29387284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 22594437 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3703994 |
| IRS990ScheduleA/Total509/Total | 0 | 130559410 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 22594437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3703994 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 130559410 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
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| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION PAID 248,700 TO ORGANIZATIONS WHO SPECIALIZE IN GOVERNMENT AFFAIRS REPRESENTATION. THE LOBBYING ORGANIZATIONS SPENT TIME WITH STATE LEGISLATURES INFORMING THEM ABOUT NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION, TO INFLUENCE THE LEGISLATURES TO GIVE FUNDING AND GRANTS TO DIGITAL SCHOOLS. THE LOBBYING ORGANIZATIONS ALSO CONTACTED OTHER STATE LEGISLATURES TO INFORM THEM OF THE SERVICES THE NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION CAN PROVIDE TO THEIR STATE'S DIGITAL SCHOOLS. THE FOUNDATION'S STAFF, BOTH PAID AND VOLUNTEER, DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES, EXCEPT FOR AN OCCASIONAL PHONE CALL TO THE LOBBYING ORGANIZATIONS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 750000 |
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| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 500000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 3000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 1000000 |
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| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 2000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 1000000 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 20712193 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
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| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 248700 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 214106 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 462806 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 248700 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4966827 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 217856 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5184683 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3335852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 753382 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4089234 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 877474 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 877474 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20960893 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 467041 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 467041 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 118816 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18962 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 137778 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 409596 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 114541 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 524137 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 93819 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53507 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 34948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 6838 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.