Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4232788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$27,666,487
Down $5,719,146 (-17%) from 2015
Net Assets
Down$10,954,974
Down $3,206,436 (-23%) from 2015
Liabilities
Down$16,711,513
Down $2,512,710 (-13%) from 2015
Revenue
Down$40,494,127
Down $607,678 (-1.5%) from 2015
Expenses
Up$44,142,005
Up $3,342,012 (+8.2%) from 2015
Net Income
Down-$3,647,878
Down $3,949,690 (-1309%) from 2015
Graduate school usa supports today's workforce with the professional training and development they need to enhance their performance, advance in their careers and achieve their organizations' missions. Our comprehensive programs and expertise also enable learners around the world to achieve success at every stage of their careers and professional development. As a long-standing, trusted learning partner, we deliver the superior workforce solutions that promote positive individual and organizational results.
Develop & administer activities for educational improvement & increase employee productivity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,228,912 | $16,364,721 | ▼ $1,864,191 |
| Accounts Receivable | $9,893,188 | $6,524,323 | ▼ $3,368,865 |
| Cash and Non-Interest-Bearing Accounts | $2,509,516 | $1,649,792 | ▼ $859,724 |
| Land, Buildings, and Equipment, Net | $554,817 | $1,075,526 | ▲ $520,709 |
| Prepaid Expenses and Deferred Charges | $651,484 | $635,649 | ▼ $15,835 |
| Savings and Temporary Cash Investments | $236,162 | $111,237 | ▼ $124,925 |
| Total Assets | $33,385,633 | $27,666,487 | ▼ $5,719,146 |
| Other Assets Total | $1,311,554 | $1,305,239 | ▼ $6,315 |
| Liabilities | |||
| Deferred Revenue | $10,150,618 | $9,701,624 | ▼ $448,994 |
| Other Liabilities | $4,589,182 | $4,115,354 | ▼ $473,828 |
| Accounts Payable and Accrued Expenses | $4,484,423 | $2,894,535 | ▼ $1,589,888 |
| Total Liabilities | $19,224,223 | $16,711,513 | ▼ $2,512,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,161,410 | $10,954,974 | ▼ $3,206,436 |
| Total Net Assets Fund Balance | $14,161,410 | $10,954,974 | ▼ $3,206,436 |
| Total Liabilities and Net Assets / Fund Balance | $33,385,633 | $27,666,487 | ▼ $5,719,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $508,623 | $20,245,033 | $20,753,656 |
| Leasehold Improvements | $566,903 | $5,878,715 | $6,445,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Ryan | Provost & Acting CEO Through 3/31/16 | FT | $241,324 | - | $241,324 |
| Robert Kies Jr | Treasurer and CFO | FT | $177,615 | $10,672 | $188,287 |
| John Maykoski | President and CEO 4/1/16-now | FT | $155,795 | $24,929 | $180,724 |
| James Green | General Counsel & Secretar | FT | $177,683 | - | $177,683 |
| Stephen Latimer | Senior Program Manager | FT | $135,999 | $18,007 | $154,006 |
| John Green | VP Curriculum & Program Mgmt | FT | $124,250 | $9,112 | $133,362 |
| Allyson Burton | Director of Accounting & Financ | FT | $119,478 | $7,432 | $126,910 |
| Carolyn Nelson | Registrar | FT | $108,299 | $13,223 | $121,522 |
| Merle D Pierson | Chair, Trustee | PT | $12,000 | - | $12,000 |
| Constance B Newman | Trustee | PT | $10,000 | - | $10,000 |
| John Block | Trustee | PT | $10,000 | - | $10,000 |
| Linda M Eaglefeather | Trustee | PT | $10,000 | - | $10,000 |
| Michael P Lambert | Trustee | PT | $10,000 | - | $10,000 |
| Roger K Jr Clark | Trustee | PT | $10,000 | - | $10,000 |
| Warren Master | Trustee | PT | $10,000 | - | $10,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jrh Consultants | It Services | 9900 GREENBELT RD E288, Lanham, MD 20706 | $3,385,695 |
| Meridian Knowledge Solutions LLC | It Services | 80 IRON POINT CIRCLE 100, Folsom, CA 95630 | $821,411 |
| Accurate Computer Services INC | It Services | PO BOX 449, Capon Bridge, WV 26711 | $414,887 |
| Gracie Banks LLC | Human Resources | 2900 HATBORO PL, Upper Marlboro, MD 20774 | $352,760 |
| Marketpoint LLC | Marketing | 611 SOUTH UNION AVE, Havre De Grace, MD 21078 | $299,176 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,765,259 |
| Salaries, Compensation, and Employee Benefits | $12,376,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,947,954 | $1,978,261 | - | $9,926,215 |
| Fees for Services Other | $6,678,478 | $1,961,642 | - | $8,640,120 |
| Occupancy | $6,227,023 | $1,290,956 | - | $7,517,979 |
| Information Technology | $551,625 | $6,574,915 | - | $7,126,540 |
| Advertising | $20,552 | $2,279,763 | - | $2,300,315 |
| Payroll Taxes | $752,204 | $171,060 | - | $923,264 |
| Current Officers, Directors, Trustees, and Key Employees | $629,335 | $156,643 | - | $785,978 |
| Other Employee Benefits | $508,729 | $232,560 | - | $741,289 |
| Travel | $644,500 | $24,608 | - | $669,108 |
| Depreciation Depletion | $431,345 | $151,157 | - | $582,502 |
| Office Expenses | $102,658 | $312,765 | - | $415,423 |
| All Other Expenses | $149,794 | $158,640 | - | $308,434 |
| Other Expenses | $178,978 | - | - | $178,978 |
| Fees for Services Accounting | - | $108,716 | - | $108,716 |
| Insurance | $36,593 | $8,322 | - | $44,915 |
| Conferences and Meetings | $2,696 | $34,524 | - | $37,220 |
| Fees for Services Legal | - | $34,150 | - | $34,150 |
| Total Functional Expenses | $28,663,323 | $15,478,682 | $0 | $44,142,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,800,866 |
| Funds Held for Others | $214,488 |
| Due to Related Organization | $100,000 |
“Robert h. Kies, treasurer and cfo, reviews the form 990 for completeness and accuracy. The board is provided with a full copy of form 990 prior to filing with the irs.”
“All members of the board of trustees and employees are required to annually disclose any conflicts of interest. The disclosures are reviewed by either hr or the office of the ceo. Any concerns that arise are discussed with the appropriate parties and steps are taken to determine if any parties should refrain from participating in delibirations or decisions that could be impacted by the conflict of interest.”
“The compensation for the president is documented with a written employment contract and approval by the board or compensation committee. A compensation survey was performed for other staff, but the current president's position was not included in the survey. The process was last undertaken in 2016.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Instruction fees: program service expenses 3,820,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,820,821. Design fees: program service expenses 94,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,265. Temporary labor services: program service expenses 165,762. Management and general expenses 44,143. Fundraising expenses 0. Total expenses 209,905. Outside services: program service expenses 2,597,630. Management and general expenses 1,917,499. Fundraising expenses 0. Total expenses 4,515,129.”
“Cash transfer from affiliate 450,975.”
“The school has been recognized by the internal revenue service as exempt from federal income taxes on income other than unrelated business income, as a non-for-profit school under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes is required in the accompanying consolidated financial statements as the school generated no unrelated business income. Management believes that it has no material uncertain tax positions that would require recognition under the accounting codification guidance.”
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 | 4484423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2894535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9893188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6524323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP & ADMINISTER ACTIVITIES FOR EDUCATIONAL IMPROVEMENT & INCREASE EMPLOYEE PRODUCTIVITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2279763 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2300315 |
| IRS990/AllOtherContributionsAmt | 0 | 7301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 308434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT KIES JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023143381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 MARYLAND AVE SW 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200242520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2509516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1649792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 629335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 785978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34524 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3385695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 821411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 414887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 352760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 299176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9900 GREENBELT RD E288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 80 IRON POINT CIRCLE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2900 HATBORO PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 611 SOUTH UNION AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FOLSOM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAPON BRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | UPPER MARLBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HAVRE DE GRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 26711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21078 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JRH CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERIDIAN KNOWLEDGE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACCURATE COMPUTER SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GRACIE BANKS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARKETPOINT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HUMAN RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68631 |
| IRS990/CYOtherExpensesAmt | 0 | 31765259 |
| IRS990/CYOtherRevenueAmt | 0 | 1114860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39303335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3647878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12376746 |
| IRS990/CYTotalExpensesAmt | 0 | 44142005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40494127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10150618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9701624 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 582502 |
| IRS990/Desc | 0 | EDUCATION AND TRAINING: BY PROVIDING CHALLENGING EDUCATION AND TRAINING OPPORTUNITIES TO ASPIRING AND SEASONED PROFESSIONALS, THE GRADUATE SCHOOL PREPARES INDIVIDUALS TO ENTER AND ADVANCE IN CAREERS IN GOVERNMENT, AND OTHER POSITIONS WITH PRIVATE AND NOT-FOR-PROFIT ORGANIZATIONS. WORKING ADULTS ENHANCE CAREER SKILLS AND ABILITIES, DEVELOP NEW COMPETENCIES AND QUALIFICATIONS, AND EXPAND THEIR UNDERSTANDING OF THE IDEALS OF A DEMOCRATIC SOCIETY. EDUCATION, TRAINING AND CONSULTING SERVICES POSITION GOVERNMENTS AND ORGANIZATIONS TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY IN REACHING MISSION-CRITICAL GOALS. THE SCHOOL FOSTERS INDIVIDUAL AND ORGANIZATIONAL SUCCESS THROUGH A SUPPORTIVE, PRACTITIONER-CENTERED ENVIRONMENT WHERE PUBLIC SERVICE IS REVERED AND LEARNERS BECOME LEADERS. WITH UNPARALLELED ACCESS TO DEVELOPMENTS IN THE WORKPLACE, THE GRADUATE SCHOOL MAINTAINS UP-TO-DATE CURRICULA ALLOWING LEARNERS TO REMAIN CURRENT AT EVERY STAGE OF THEIR CAREER AND PERSONAL DEVELOPMENT, BE SUCCESSFUL IN MEETING EMPLOYMENT REQUIREMENTS, AND CONTRIBUTE TO ORGANIZATIONAL EFFECTIVENESS. OVER 30,000 STUDENTS TOOK CLASSES DURING THE FY16 YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 442 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28663323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108716 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1961642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6678478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8640120 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER K JR CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA M EAGLEFEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL P LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN MASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONSTANCE B NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERLE D PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT KIES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MAYKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLYSON BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 241324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 177683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 177615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROVOST & ACTING CEO THROUGH 3/31/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL COUNSEL & SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO 4/1/16-NOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR OF ACCOUNTING & FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP CURRICULUM & PROGRAM MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGISTRAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4331000 |
| IRS990/GrossReceiptsAmt | 0 | 44825127 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1103718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6574915 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 551625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7126540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18228912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16364721 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26123748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 554817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1075526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27199274 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4331000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11142 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11142 |
| IRS990/MissionDesc | 0 | GRADUATE SCHOOL USA SUPPORTS TODAY'S WORKFORCE WITH THE PROFESSIONAL TRAINING AND DEVELOPMENT THEY NEED TO ENHANCE THEIR PERFORMANCE, ADVANCE IN THEIR CAREERS AND ACHIEVE THEIR ORGANIZATIONS' MISSIONS. OUR COMPREHENSIVE PROGRAMS AND EXPERTISE ALSO ENABLE LEARNERS AROUND THE WORLD TO ACHIEVE SUCCESS AT EVERY STAGE OF THEIR CAREERS AND PROFESSIONAL DEVELOPMENT. AS A LONG-STANDING, TRUSTED LEARNING PARTNER, WE DELIVER THE SUPERIOR WORKFORCE SOLUTIONS THAT PROMOTE POSITIVE INDIVIDUAL AND ORGANIZATIONAL RESULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14161410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10954974 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1103718 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1103718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9533 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1290956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6227023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7517979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 312765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 415423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1311554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1305239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 450975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 232560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 508729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 741289 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE FOOD AND BEVERAG |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2359025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1441834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2359025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1441834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4589182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4115354 |
| IRS990/OtherRevenueTotalAmt | 0 | 11142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1978261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7947954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9926215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 171060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 752204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 923264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 651484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 635649 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MAYKOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHEDULED COURSE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSCRIPT, FEES, ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21194759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18106580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21194759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18106580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65053 |
| IRS990/PYOtherExpensesAmt | 0 | 28931984 |
| IRS990/PYOtherRevenueAmt | 0 | 695525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40341227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11868009 |
| IRS990/PYTotalExpensesAmt | 0 | 40799993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 41101805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3647878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1103718 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39303335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111237 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 508623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20245033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20753656 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 566903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5878715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6445618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3800866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME, AS A NON-FOR-PROFIT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE SCHOOL GENERATED NO UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1075526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4115354 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.