Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-0125828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$80,171,460
Down $6,816,487 (-7.8%) from 2018
Net Assets
Down$75,471,559
Down $6,297,081 (-7.7%) from 2018
Liabilities
Down$4,699,901
Down $519,406 (-10.0%) from 2018
Revenue
Down$26,422,075
Down $252,867 (-0.9%) from 2018
Expenses
Up$33,107,335
Up $9,539,735 (+40%) from 2018
Net Income
Down-$6,685,260
Down $9,792,602 (-315%) from 2018
The national network of digital schools foundation provides educational instruction to schools and school districts.
To empower learning communities by providing them with products, strategies and services aligned with proven educational practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $24,735,125 | $19,751,468 | ▼ $4,983,657 |
| Intangible Assets | $18,562,670 | $13,680,249 | ▼ $4,882,421 |
| Investments Other Securities | $12,866,708 | $12,866,708 | → $0 |
| Investments in Publicly Traded Securities | $7,638,512 | $10,939,117 | ▲ $3,300,605 |
| Inventories for Sale or Use | $9,693,360 | $8,595,556 | ▼ $1,097,804 |
| Other Notes and Loans Receivable, Net | $6,040,439 | $6,040,439 | → $0 |
| Land, Buildings, and Equipment, Net | $4,233,072 | $3,804,950 | ▼ $428,122 |
| Prepaid Expenses and Deferred Charges | $862,425 | $2,056,970 | ▲ $1,194,545 |
| Cash and Non-Interest-Bearing Accounts | $2,059,664 | $1,922,282 | ▼ $137,382 |
| Accounts Receivable | $182,286 | $455,676 | ▲ $273,390 |
| Total Assets | $86,987,947 | $80,171,460 | ▼ $6,816,487 |
| Other Assets Total | $113,686 | $58,045 | ▼ $55,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,740,216 | $3,677,775 | ▼ $62,441 |
| Grants Payable | $1,058,337 | $645,733 | ▼ $412,604 |
| Mortgage Notes Payable Secured by Investment Property | $420,754 | $362,893 | ▼ $57,861 |
| Deferred Revenue | - | $13,500 | - |
| Total Liabilities | $5,219,307 | $4,699,901 | ▼ $519,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $81,768,640 | $75,471,559 | ▼ $6,297,081 |
| Total Net Assets Fund Balance | $81,768,640 | $75,471,559 | ▼ $6,297,081 |
| Total Liabilities and Net Assets / Fund Balance | $86,987,947 | $80,171,460 | ▼ $6,816,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,070,240 | $1,114,629 | $4,184,869 |
| Equipment | $371,643 | $1,220,187 | $1,591,830 |
| Other Land Buildings | $24,374 | $749,800 | $774,174 |
| Land | $288,479 | - | $288,479 |
| Leasehold Improvements | $50,214 | $102,897 | $153,111 |
| Closely Held Equity Interests | $12,866,708 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert C Clements | Board Member/president | FT | $282,821 | $32,561 | $315,382 |
| James C Livingstone | Chief Financial Officer | FT | $200,800 | $29,112 | $229,912 |
| John G Theis | Chief Academic Officer | FT | $186,361 | $25,230 | $211,591 |
| Daryl Care | Chief Technology Officer | FT | $179,920 | $27,750 | $207,670 |
| Bradley Neugart | VP of Sales & Marketing | FT | $153,330 | $26,736 | $180,066 |
| George Pacinda | VP of Philanthropy | FT | $126,721 | $22,033 | $148,754 |
| Patricia Keane | Chief Technology Officer (terminated) | FT | $131,231 | $15,351 | $146,582 |
| Joseph Deplato | Director of Information & S | FT | $123,624 | $19,006 | $142,630 |
| Mimi Wilson | Human Resources | FT | $126,721 | $12,117 | $138,838 |
| Craig Mcmillen | Senior Business Manager | FT | $121,200 | $6,062 | $127,262 |
| Bruce Boliver | Treasurer | PT | $30,549 | - | $30,549 |
| Connie Howard | Board Member | PT | $26,949 | - | $26,949 |
| Gerald Gumpf | Board Member | PT | $20,534 | - | $20,534 |
| Name | Title |
|---|---|
| Robert L Dusch Jr | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landmark Media Enterprises LLC | Operating System Backups For Data Protec | PO BOX 645209, Pittsburgh, PA 15264-5209 | $490,588 |
| Bookpal LLC | Curriculum Book Wholesaler | 18101 VON KARMAN AVENUE SUITE 120, Irvine, CA 92612 | $336,349 |
| Mcmillen Urick Tocci & Jones | Legal Services | 2131 BRODHEAD RD, Aliquippa, PA 15001 | $279,000 |
| Sla Professionals | Technology Consulting | 2266 W NEW ORLEANS STREET, Broken Arrow, OK 74014 | $278,556 |
| Creative Curriculum Initiatives LLC | Curriculum Developer | 80 5TH AVENUE, New York, NY 10011 | $232,113 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,892,106 |
| Other Expenses | $7,070,076 |
| Grants and Similar Amounts Paid | $3,145,153 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,541,124 | $2,315,957 | - | $15,857,081 |
| Other Employee Benefits | $3,210,208 | $587,620 | - | $3,797,828 |
| Grants to Domestic Orgs | $3,145,153 | - | - | $3,145,153 |
| Information Technology | $1,239,631 | $296,484 | - | $1,536,115 |
| Payroll Taxes | $1,257,769 | $237,219 | - | $1,494,988 |
| Fees for Services Other | $1,021,802 | $366,769 | - | $1,388,571 |
| Current Officers, Directors, Trustees, and Key Employees | $580,699 | $580,698 | - | $1,161,397 |
| Occupancy | $794,762 | $235,696 | - | $1,030,458 |
| Office Expenses | $511,664 | $78,705 | - | $590,369 |
| Pension Plan Contributions | $492,375 | $88,437 | - | $580,812 |
| Depreciation Depletion | - | $417,546 | - | $417,546 |
| Travel | $191,044 | $173,702 | - | $364,746 |
| Fees for Services Legal | - | $356,239 | - | $356,239 |
| Insurance | $178,744 | $77,169 | - | $255,913 |
| Advertising | $50,341 | $152,960 | - | $203,301 |
| Fees for Services Lobbying | - | $116,356 | - | $116,356 |
| Fees for Service Investment Mgmnt Fees | - | $60,238 | - | $60,238 |
| Conferences and Meetings | $21,525 | $38,567 | - | $60,092 |
| Interest | - | $34,329 | - | $34,329 |
| Other Expenses | $105,950 | $108 | - | $108 |
| Total Functional Expenses | $26,342,791 | $6,764,544 | $0 | $33,107,335 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lincoln Park Performing Arts Charter School | Midland, PA | 501(c)(3) | Support Operations | $1,598,133 |
| Hekima Place | Pittsburgh, PA | 501(c)(3) | Support Operations | $300,000 |
| Lincoln Park Performing Arts Center | Midland, PA | 501(c)(3) | Support Operations | $101,499 |
| Beaver County Educational Trust | Beaver, PA | 501(c)(3) | Support Operations | $60,000 |
| United Way of Beaver County | Monaca, PA | 501(c)(3) | Support Operations | $57,913 |
| Ach Clear Pathways | Pittsburgh, PA | 501(c)(3) | Support Operations | $50,000 |
| Mcguire Memorial | New Brighton, PA | 501(c)(3) | Support Operations | $50,000 |
| Community College of Beaver County | Monaca, PA | Government | Support Operations | $20,431 |
| Borough of Midland | Midland, PA | Government | Support Operations | $15,000 |
| Village Theater Company | Sewickley, PA | 501(c)(3) | Support Operations | $15,000 |
| Independence Fund | Charlotte, NC | 501(c)(3) | Support Operations | $12,000 |
| Greater Midland Scholarship Foundation | Midland, PA | 501(c)(3) | Support Operations | $10,862 |
| The Center Midland | Midland, PA | 501(c)(3) | Support Operations | $8,000 |
| Lincoln Park Athletics | Midland, PA | 501(c)(3) | Support Operations | $7,200 |
| Carnegie Free Library of Midland | Midland, PA | 501(c)(3) | Support Operations | $5,000 |
| Foundation for Free Enterprise Education | Erie, PA | 501(c)(3) | Support Operations | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Casey Clements | Casey Clements Is the Son of Robert Clements, Board Member/president | Compensation | No | $35,067 |
“The form 990 is made available to all board members for review and approval prior to filing.”
“Board members and officers are required to disclose annually interests that could give rise to conflicts. They also review and complete a 990 disclosure questionnaire regarding related organizations on an annual basis.”
“The organization utilizes the guidestar compensation report to gauge reasonableness of pay for the executive team. Any pay increases are reviewed and approved by the board.”
“Governing documents and form 990 are available to the public upon request for a nominal copying fee. The financial statements for the organization are part of consolidated financial statements that include a for-profit entity; therefore, the financial statements are not offered to the public.”
“The amounts reported on line 10 reflect revenue and expense derived from the sale of educational curriculum materials needed to further the organization's exempt purpose.”
“Due to losses in the early learning program in prior years it was no longer feasible for the organization to continue operating the program. A local non-profit organization has assumed the responsibilities of the program.”
“The oversight process has not changed from the prior year.”
“The organization has evaluated its tax positions taken for all open years. Currently, the 2017, 2016 and 2015 tax years are open and subject to examination by the internal revenue service (irs) and the pennsylvania department of revenue. The organization is not currently under audit, nor has it been contacted by the irs or the pennsylvania department of revenue that it is subject to examination. As of june 30, 2019, no interest or penalties have been recorded. If interest and penalties were recorded, they would be included in income tax expense. Based on the evaluation of the organization's tax positions and elections, management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain income tax positions or elections has been recorded as of june 30, 2019.”
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 | 3740216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3677775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER LEARNING COMMUNITIES BY PROVIDING THEM WITH PRODUCTS, STRATEGIES AND SERVICES ALIGNED WITH PROVEN EDUCATIONAL PRACTICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 152960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 203301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247647200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 294 MASSACHUSETTS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2059664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1922282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 580698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 580699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1161397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38567 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60092 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 490588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 336349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 279000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 278556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 232113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 645209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18101 VON KARMAN AVENUE SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2131 BRODHEAD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2266 W NEW ORLEANS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 80 5TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALIQUIPPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROKEN ARROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152645209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 74014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANDMARK MEDIA ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOOKPAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCMILLEN URICK TOCCI & JONES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SLA PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CREATIVE CURRICULUM INITIATIVES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OPERATING SYSTEM BACKUPS FOR DATA PROTEC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CURRICULUM BOOK WHOLESALER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CURRICULUM DEVELOPER |
| IRS990/CostOfGoodsSoldAmt | 0 | 18497825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3145153 |
| IRS990/CYInvestmentIncomeAmt | 0 | 770553 |
| IRS990/CYOtherExpensesAmt | 0 | 7070076 |
| IRS990/CYOtherRevenueAmt | 0 | 16865591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8785931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6685260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22892106 |
| IRS990/CYTotalExpensesAmt | 0 | 33107335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26422075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 417546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 417546 |
| IRS990/Desc | 0 | LLS PROVIDES ITS EDUCATIONAL CURRICULUM AND MANAGEMENT SERVICES TO ADVANCE EDUCATION OPPORTUNITIES FOR ALL AND TO PROVIDE SUPPORT TO THE COMMUNITIES IN WHICH THE MANAGED SCHOOLS ARE LOCATED. ULTIMATELY, THROUGH GRANTS AND DISTRIBUTIONS TO THESE LOCAL COMMUNITIES, LLS WILL HELP CREATE BETTER COMMUNITIES FOR THE LOCAL STUDENTS FOR WHICH IT IS PROVIDING EDUCATIONAL INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26342791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 356239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 356239 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 116356 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 116356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 366769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1021802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1388571 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60238 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT C CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT L DUSCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE BOLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD GUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES C LIVINGSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY NEUGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN G THEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARYL CARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE PACINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIMI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH DEPLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG MCMILLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 284021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 202000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 154530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 187561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 180820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 131231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121200 |
| 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/TitleTxt | 0 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF TECHNOLOGY OFFICER (TERMINATED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF INFORMATION & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -85974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3145153 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1058337 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 645733 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3145153 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3145153 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2471133 |
| IRS990/GrossReceiptsAmt | 0 | 47559261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48560 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35332610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 296484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1239631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1536115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255913 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18562670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13680249 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34329 |
| IRS990/InterestGrp/TotalAmt | 0 | 34329 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9693360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8595556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 690892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 856527 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 165635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12866708 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12866708 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7638512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10939117 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3187513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4233072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3804950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6992463 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2557107 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 82254 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE MISSION OF LINCOLN LEARNING SOLUTIONS IS TO EMPOWER LEARNING COMMUNITIES BY PROVIDING THEM WITH PRODUCTS, STRATEGIES AND SERVICES ALIGNED WITH PROVEN EDUCATIONAL PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 420754 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81768640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75471559 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -85974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -85974 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16834785 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16834785 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33694 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -33694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 163262 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 388179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 794762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1030458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 511664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 590369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 587620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3210208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3797828 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES AND USE TAX EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WELLNESS CENTER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17859 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 17859 |
| IRS990/OtherRevenueTotalAmt | 0 | 64500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2315957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13541124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15857081 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6040439 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6040439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 237219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1257769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1494988 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 492375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 580812 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 862425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2056970 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CLEMENTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8785931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8785931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2478311 |
| IRS990/PYInvestmentIncomeAmt | 0 | 480091 |
| IRS990/PYOtherExpensesAmt | 0 | 5964860 |
| IRS990/PYOtherRevenueAmt | 0 | 17307034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8887817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3107342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15124429 |
| IRS990/PYTotalExpensesAmt | 0 | 23567600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26674942 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6685260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -33694 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25667357 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24735125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19751468 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 604918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217698 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.