Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-0125828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$75,574,659
Up $5,479,645 (+7.8%) from 2020
Net Assets
Up$72,587,107
Up $4,437,146 (+6.5%) from 2020
Liabilities
Up$2,987,552
Up $1,042,499 (+54%) from 2020
Revenue
Up$25,553,728
Up $1,431,476 (+5.9%) from 2020
Expenses
Down$23,146,610
Down $8,721,539 (-27%) from 2020
Net Income
Up$2,407,118
Up $10,153,015 (+131%) from 2020
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 | $16,785,188 | $18,498,667 | ▲ $1,713,479 |
| Investments in Publicly Traded Securities | $11,466,002 | $14,668,136 | ▲ $3,202,134 |
| Investments Other Securities | $12,866,708 | $12,866,708 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,953,690 | $7,594,385 | ▲ $4,640,695 |
| Other Notes and Loans Receivable, Net | $6,040,477 | $5,740,439 | ▼ $300,038 |
| Inventories for Sale or Use | $5,398,635 | $5,111,312 | ▼ $287,323 |
| Intangible Assets | $8,797,826 | $3,915,405 | ▼ $4,882,421 |
| Land, Buildings, and Equipment, Net | $3,629,575 | $3,465,909 | ▼ $163,666 |
| Prepaid Expenses and Deferred Charges | $1,612,524 | $2,566,337 | ▲ $953,813 |
| Accounts Receivable | $220,942 | $1,133,916 | ▲ $912,974 |
| Total Assets | $70,095,014 | $75,574,659 | ▲ $5,479,645 |
| Other Assets Total | $323,447 | $13,445 | ▼ $310,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $974,158 | $1,789,732 | ▲ $815,574 |
| Grants Payable | $629,896 | $938,759 | ▲ $308,863 |
| Mortgage Notes Payable Secured by Investment Property | $301,799 | $259,061 | ▼ $42,738 |
| Deferred Revenue | $39,200 | $0 | ▼ $39,200 |
| Total Liabilities | $1,945,053 | $2,987,552 | ▲ $1,042,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,149,961 | $72,587,107 | ▲ $4,437,146 |
| Total Net Assets Fund Balance | $68,149,961 | $72,587,107 | ▲ $4,437,146 |
| Total Liabilities and Net Assets / Fund Balance | $70,095,014 | $75,574,659 | ▲ $5,479,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,861,312 | $1,323,557 | $4,184,869 |
| Equipment | $286,319 | $1,240,374 | $1,526,693 |
| Other Land Buildings | $0 | $774,174 | $774,174 |
| Land | $288,479 | - | $288,479 |
| Leasehold Improvements | $29,799 | $123,312 | $153,111 |
| Closely Held Equity Interests | $12,866,708 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert C Clements | Chairman/president/CEO | FT | $328,902 | $31,016 | $359,918 |
| Daryl Care | Chief Technology Officer | FT | $224,853 | $30,315 | $255,168 |
| Craig Mcmillen | Chief Financial Officer | FT | $224,853 | $10,373 | $235,226 |
| Rachel Book | Chief Sales and Marketing Officer | FT | $155,623 | $25,789 | $181,412 |
| David Whitehead | It Executive | FT | $139,203 | $23,648 | $162,851 |
| Charles Thayer | VP of Academic Affairs | FT | $135,016 | $25,454 | $160,470 |
| James Joplin | Director of Enterprise Architecture | FT | $133,246 | $12,852 | $146,098 |
| Derinda Rivetti | Human Resources | FT | $129,208 | $13,364 | $142,572 |
| Linette Voytovich | Executive/ops Team | FT | $129,514 | $1,557 | $131,071 |
| Connie Howard | Director | PT | $32,433 | - | $32,433 |
| Bruce Boliver | Treasurer | PT | $31,957 | - | $31,957 |
| Gerald Gumpf | Director | PT | $30,292 | - | $30,292 |
| Robert L Dusch Jr | Secretary | PT | $30,292 | - | $30,292 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sla Professionals LLC | Technology Consulting | 2266 W NEW ORLEANS STREET, Broken Arrow, OK 74014 | $880,160 |
| Bookpal LLC | Cirriculum Book Wholesaler | 18101 VON KARMAN AVENUE SUITE 120, Irvine, CA 92612 | $739,890 |
| Landmark Media Enterprises LLC | Operating System Backups For Data Protec | PO BOX 645209, Pittsburgh, PA 15264 | $354,700 |
| Mcmillen Urick Tocci And Jones | Legal Services | 2131 BRODHEAD ROAD, Aliquippa, PA 15001 | $318,308 |
| Edustaff LLC | Substitute Teacher Staffing | 120 BROCKTON DR SE SUITE 200, Grand Rapids, MI 49512 | $225,304 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,216,030 |
| Other Expenses | $5,737,367 |
| Grants and Similar Amounts Paid | $193,213 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,133,572 | $1,839,805 | - | $11,973,377 |
| Other Employee Benefits | $1,869,492 | $279,768 | - | $2,149,260 |
| Information Technology | $1,446,970 | $301,081 | - | $1,748,051 |
| Fees for Services Other | $1,014,802 | $549,610 | - | $1,564,412 |
| Current Officers, Directors, Trustees, and Key Employees | $766,206 | $766,206 | - | $1,532,412 |
| Payroll Taxes | $881,161 | $193,267 | - | $1,074,428 |
| Occupancy | $634,417 | $211,472 | - | $845,889 |
| Pension Plan Contributions | $417,537 | $69,016 | - | $486,553 |
| Fees for Services Legal | - | $323,982 | - | $323,982 |
| Office Expenses | $174,455 | $52,368 | - | $226,823 |
| Insurance | $149,619 | $55,288 | - | $204,907 |
| Grants to Domestic Orgs | $193,213 | - | - | $193,213 |
| Depreciation Depletion | - | $184,792 | - | $184,792 |
| Advertising | $48,858 | $117,820 | - | $166,678 |
| Fees for Service Investment Mgmnt Fees | - | $77,964 | - | $77,964 |
| Travel | $29,817 | $23,275 | - | $53,092 |
| Interest | - | $17,572 | - | $17,572 |
| Conferences and Meetings | $3,732 | $6,939 | - | $10,671 |
| Other Expenses | $5,199 | $2,291 | - | $2,291 |
| Fees for Services Lobbying | - | $1,733 | - | $1,733 |
| Total Functional Expenses | $17,769,050 | $5,377,560 | $0 | $23,146,610 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Beaver County | Monaca, PA | 501(c)(3) | Support Operations | $50,000 |
| Beaver County Educational Trust | Beaver, PA | 501(c)(3) | Support Operations | $45,000 |
| Mars Home for Youth | Mars, PA | 501(c)(3) | Support Operations | $18,226 |
| MIDLAND WOMEN'S CIVIC CLUB | - | - | Support Operations | $15,000 |
| Foundation for Free Enterprise Education | Erie, PA | 501(c)(3) | Support Operations | $5,000 |
| Midland Borough School District | Midland, PA | Government | Support Operations | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Craig Mcmillen, CFO Is Closely Related to Mulitple Attorneys of Firm | Legal Services | No | $318,308 |
| Casey Clements | Casey Clements Is the Son of Robert Clements, Board Member/president | Compensation | No | $47,400 |
“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.”
“The oversight process has not changed from the prior year.”
“The organization has evaluated its tax positions taken for all open years. Currently, the 2019, 2018 and 2017 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, 2021, 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, 2021.”
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 | 974158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1789732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1133916 |
| 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 | 117820 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166678 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2953690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7594385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 766206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 766206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1532412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 880160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 739890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 354700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 318308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 225304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2266 W NEW ORLEANS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18101 VON KARMAN AVENUE SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 645209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2131 BRODHEAD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 120 BROCKTON DR SE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROKEN ARROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALIQUIPPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SLA PROFESSIONALS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOOKPAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LANDMARK MEDIA ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCMILLEN URICK TOCCI AND JONES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EDUSTAFF LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CIRRICULUM BOOK WHOLESALER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OPERATING SYSTEM BACKUPS FOR DATA PROTEC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBSTITUTE TEACHER STAFFING |
| IRS990/CostOfGoodsSoldAmt | 0 | 21896887 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 193213 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1199464 |
| IRS990/CYOtherExpensesAmt | 0 | 5737367 |
| IRS990/CYOtherRevenueAmt | 0 | 14912949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9441315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2407118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17216030 |
| IRS990/CYTotalExpensesAmt | 0 | 23146610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25553728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184792 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 361 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17769050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 323982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 323982 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1733 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 549610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1014802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1564412 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77964 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77964 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1557 |
| 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 | CRAIG MCMILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL CARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DERINDA RIVETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES JOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINETTE VOYTOVICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 328902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 224853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 155623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 224853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129514 |
| 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/TitleTxt | 0 | CHAIRMAN/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF SALES AND MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ENTERPRISE ARCHITECTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE/OPS TEAM |
| 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 | 867321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 193213 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 629896 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 938759 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 193213 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 193213 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4297599 |
| IRS990/GrossReceiptsAmt | 0 | 50945549 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47460 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36826788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 301081 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1446970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1748051 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 204907 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8797826 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3915405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17572 |
| IRS990/InterestGrp/TotalAmt | 0 | 17572 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5398635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5111312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 332143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12866708 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12866708 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11466002 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14668136 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3461417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3629575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3465909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6927326 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3430278 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 64656 |
| 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 | 301799 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68149961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72587107 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 867321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 867321 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14929901 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14929901 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17196 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -17196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11523 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2174028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68149961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72587107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 211472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 634417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 845889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 174455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 323447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 279768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1869492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2149260 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 244 |
| IRS990/OtherRevenueTotalAmt | 0 | 244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1839805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10133572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11973377 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6040477 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5740439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 193267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 881161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1074428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 417537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 486553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1612524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2566337 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CLEMENTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -144000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9441315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9441315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3018735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 565756 |
| IRS990/PYOtherExpensesAmt | 0 | 5840976 |
| IRS990/PYOtherRevenueAmt | 0 | 14788471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8768025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7745897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23008438 |
| IRS990/PYTotalExpensesAmt | 0 | 31868149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24122252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2407118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -17196 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24371460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16785188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18498667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1199464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 565756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3164109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46268347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41221388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44165182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45250222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52651149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229556288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1246924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 627472 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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