Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$52,664,747
Up $2,286,795 (+4.5%) from 2020
Net Assets
Up$39,794,758
Up $2,222,474 (+5.9%) from 2020
Liabilities
Up$12,869,989
Up $64,321 (+0.5%) from 2020
Revenue
Up$55,086,916
Up $5,793,760 (+12%) from 2020
Expenses
Up$53,507,681
Up $6,703,996 (+14%) from 2020
Net Income
Down$1,579,235
Down $910,236 (-37%) from 2020
TCS Education System prepares innovative, engaged, purposeful agents of change who serve our global community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,321,444 | $6,882,093 | ▼ $439,351 |
| Other Notes and Loans Receivable, Net | $4,219,916 | $4,888,323 | ▲ $668,407 |
| Prepaid Expenses and Deferred Charges | $2,869,220 | $3,678,406 | ▲ $809,186 |
| Cash and Non-Interest-Bearing Accounts | $3,077,308 | $1,513,718 | ▼ $1,563,590 |
| Accounts Receivable | $140,908 | $58,053 | ▼ $82,855 |
| Total Assets | $50,377,952 | $52,664,747 | ▲ $2,286,795 |
| Other Assets Total | $32,749,156 | $35,644,154 | ▲ $2,894,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,892,400 | $8,535,644 | ▼ $356,756 |
| Other Liabilities | $3,913,268 | $4,332,531 | ▲ $419,263 |
| Deferred Revenue | $0 | $1,814 | ▲ $1,814 |
| Total Liabilities | $12,805,668 | $12,869,989 | ▲ $64,321 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $31,808,676 | $31,808,676 | → $0 |
| Net Assets Without Donor Restrictions | $5,763,608 | $7,986,082 | ▲ $2,222,474 |
| Total Net Assets Fund Balance | $37,572,284 | $39,794,758 | ▲ $2,222,474 |
| Total Liabilities and Net Assets / Fund Balance | $50,377,952 | $52,664,747 | ▲ $2,286,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,151,956 | $8,229,618 | $10,381,574 |
| Other Land Buildings | $1,182,976 | $4,843,511 | $6,026,487 |
| Buildings | $2,208,282 | $275,006 | $2,483,288 |
| Land | $996,365 | - | $996,365 |
| Leasehold Improvements | $342,514 | $103,666 | $446,180 |
| Other Assets Org | $1,574,454 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Horowitz | Corporate President/Trustee | PT | $1,096,816 | $915,638 | $2,012,454 |
| Deborah Markos | Chief Operating Officer | FT | $316,108 | $137,560 | $453,668 |
| Donald Packham | Chief HR Officer | FT | $256,997 | $99,380 | $356,377 |
| Deborah Solmor | Corporate Secretary/General Counsel | PT | $255,781 | $90,186 | $345,967 |
| Mehul Patel | Corporate Treasurer/CFO | PT | $225,481 | $101,734 | $327,215 |
| Richard Merrick | Chief Information Officer | FT | $203,418 | $83,513 | $286,931 |
| John Reginald Dennis | VP of Marketing | FT | $189,418 | $78,192 | $267,610 |
| Shari Mikos | Asst.Corp. Secretary/Chief of Staff | PT | $187,310 | $79,705 | $267,015 |
| Leanne Wruck | Chief Academic Officer | FT | $187,420 | $72,825 | $260,245 |
| Steve Schneck | AVP of IT Service | FT | $183,914 | $69,799 | $253,713 |
| Gregory Beno | VP Finance & Controller | FT | $185,341 | $46,794 | $232,135 |
| Emily B Karem | VP of Global Engagement | FT | $168,805 | $40,363 | $209,168 |
| Yoon Nam | AVP of Strategic Initiatives | FT | $134,186 | $64,688 | $198,874 |
| Louvenia Hardaway | Asst. Corporate Secretary | PT | $58,719 | $14,657 | $73,376 |
| Name | Title |
|---|---|
| Edward Bergmark | Board Chair |
| George Mitchell | Vice Chair |
| Richard Chaifetz | Vice Chair |
| Bela Gandhi | Trustee |
| Dorothy Farris | Trustee |
| Douglas Patinkin | Trustee |
| Jana Johnston | Trustee |
| Kevin Kotecki | Trustee |
| Mary Pattiz | Trustee |
| Patricia Potter | Trustee |
| Renee Levi | Trustee |
| Steven Nakisher | Trustee |
| Terrence Layng | Trustee |
| Victoria Dolan | Trustee |
| Valerie Coachman Moore | Trustee (As of 05/2021) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mason Interactive | Marketing Services | PO Box 781580, Philadelphia, PA 19178 | $6,341,843 |
| Digital Media Solutions | Digital Media Services | 4800 140th Ave N Ste 101, Clearwater, FL 33762 | $3,904,271 |
| KellyBrady Advertising Inc | Marketing Services | 9921 N Nevada St Ste 200, Spokane, WA 99218 | $2,984,146 |
| Google Inc | Marketing Services | PO Box 39000 Dept 33654, San Francisco, CA 94139 | $1,984,007 |
| Statewide California Electronic Library | Library Services | PO Box 29007, Glendale, CA 91209 | $783,006 |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,296,877 |
| Salaries, Compensation, and Employee Benefits | $25,210,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | $19,172,145 | - | $19,172,145 |
| Other Salaries and Wages | $6,750,396 | $10,287,912 | - | $17,038,308 |
| Current Officers, Directors, Trustees, and Key Employees | $248,855 | $3,528,204 | - | $3,777,059 |
| Information Technology | $29,947 | $3,072,484 | - | $3,102,431 |
| Other Employee Benefits | $647,648 | $1,789,737 | - | $2,437,385 |
| Depreciation Depletion | $683,133 | $978,806 | - | $1,661,939 |
| Payroll Taxes | $507,358 | $757,881 | - | $1,265,239 |
| Occupancy | $445,936 | $735,168 | - | $1,181,104 |
| Fees for Services Legal | - | $832,573 | - | $832,573 |
| Pension Plan Contributions | $384,724 | $308,089 | - | $692,813 |
| Fees for Services Other | $94,901 | $574,350 | - | $669,251 |
| All Other Expenses | $37,768 | $288,208 | - | $325,976 |
| Office Expenses | $45,738 | $243,673 | - | $289,411 |
| Fees for Services Accounting | - | $283,637 | - | $283,637 |
| Conferences and Meetings | $21,358 | $198,672 | - | $220,030 |
| Travel | $7,045 | $87,804 | - | $94,849 |
| Insurance | - | $27,520 | - | $27,520 |
| Other Expenses | $1,084 | $645 | - | $1,729 |
| Total Functional Expenses | $9,919,732 | $43,587,949 | $0 | $53,507,681 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Consulting/Study Abroad | 0 | 7 | $18,200 |
| Europe (Including Iceland & Greenland) | Program Services | Consulting/Study Abroad | 0 | 2 | $16,270 |
| North America | Program Services | Consulting | 0 | 2 | $8,000 |
| East Asia and the Pacific | Program Services | Consulting/Study Abroad | 0 | 1 | $1,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Chaifetz | Board Member | Admin Fees | No | $117,921 |
| Liability | Amount |
|---|---|
| Retirement Plan Liabilities | $1,945,818 |
| Deferred Rent | $1,740,876 |
| Long Term Debt | $645,837 |
“The Form 990 is prepared by an independent accounting firm (RSM US LLP) along with the advice of the management and attorneys of the organization. The Form 990 is posted to a secure web portal, allowing members to review and offer commentary prior to the filing of the Form 990.”
“An Interested Person must annually disclose the existence of the facts and circumstances of any conflict of interest to either 1) the Board members and members of Board committees or 2) Human Resources with respect to any action or proposed action that gives rise to the conflict of interest. Pending review and resolution by the Board or the Governance Committee or Human Resources, the Interested Person shall be excluded from any deliberations or action concerning conflicts of the matter that gives rise to the conflict of interest. Each Board member, corporate officer, Board committee members and key employee shall annually sign a statement that affirms that such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
“TCS Education System has established an Executive Committee who reviews and approves the compensation of all executives of the Corporation to determine that it is just and reasonable. The Executive Committee shall conduct or cause to be conducted an analysis of the compensation to be paid to the executive as compared to other executives in similar positions with similar organizations. The Executive Committee engages an outside independent compensation consultant to benchmark the salaries and benefits of the President and other TCS personnel. Executive salaries are reviewed and approved by the Board's Executive Committee with the assistance of a benefits consulting firm (Korn Ferry) that provides recommendations based on comparative data with other organizations. The Board documents the basis of all compensation determinations in the records of the Board.”
“Financial information as well as governance documents, which include the conflict of interest policy, are not made available to the public.”
“The System has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the System may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the System and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during the years ended May 31, 2021 or 2020. The System annually files Form 990 in the U.S. federal jurisdiction and in the states of Illinois and California. The Affiliates annually file Form 990s in the U.S. federal jurisdiction and in their respective state or district.”
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 | 8892400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8535644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TCS Education System prepares innovative, engaged, purposeful agents of change who serve our global community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19172145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19172145 |
| IRS990/AllOtherContributionsAmt | 0 | 16838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Greg Beno |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123791699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 N LaSalle Street No 1900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3077308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1513718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3528204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3777059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 198672 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 220030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6341843 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3904271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2984146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1984007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 783006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 781580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4800 140th Ave N Ste 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9921 N Nevada St Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 39000 Dept 33654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 29007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Clearwater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Spokane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Glendale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Mason Interactive |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Digital Media Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KellyBrady Advertising Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Google Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Statewide California Electronic Library |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Marketing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Digital Media Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Marketing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marketing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Library Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5258 |
| IRS990/CYOtherExpensesAmt | 0 | 28296877 |
| IRS990/CYOtherRevenueAmt | 0 | 7068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55057752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1579235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25210804 |
| IRS990/CYTotalExpensesAmt | 0 | 53507681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55086916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 978806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 683133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1661939 |
| IRS990/Desc | 0 | TCS Education System is a private, nonprofit system of colleges advancing student success and community impact. The System serves primarily as a supporting organization and central provider of services to several related institutions of higher learning. Supporting functions include human resources, finance, accounting, information technology, administration, marketing, student services, facilities, and student accounts. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31808676 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31808676 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9919732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 283637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 283637 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 832573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 832573 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 574350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 669251 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 24.00 |
| 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 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 110809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 47756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Horowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Markos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald Packham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Solmor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mehul Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Merrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Reginald Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shari Mikos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Leanne Wruck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Schneck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gregory Beno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Emily B Karem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Yoon Nam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Louvenia Hardaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Edward Bergmark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Richard Chaifetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | George Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Valerie Coachman Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Victoria Dolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dorothy Farris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bela Gandhi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jana Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kevin Kotecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Terrence Layng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Renee Levi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Steven Nakisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Douglas Patinkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mary Pattiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Patricia Potter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1900859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 397358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 321997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 320156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 294481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 264918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 219420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 244520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 234920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 212688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 216570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 193873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 58719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Corporate President/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief HR Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Corporate Secretary/General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Corporate Treasurer/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Asst.Corp. Secretary/Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Academic Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AVP of IT Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP Finance & Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Global Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AVP of Strategic Initiatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Asst. Corporate Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee (As of 05/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Trustee |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 55086916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3072484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3102431 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13451801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7321444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6882093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20333894 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.