Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1668672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$109,473,376
No earlier filing loaded for comparison.
Net Assets
$29,994,520
No earlier filing loaded for comparison.
Liabilities
$79,478,856
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$94,738,865
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve teaching and learning by providing customized assessment products and educational services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15013054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15854352 |
| IRS990/AccountsReceivable/BOY | 0 | 17441151 |
| IRS990/AccountsReceivable/EOY | 0 | 23809077 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | to provide professional development services to state and local markets |
| IRS990/Activity2/Expense | 0 | 1794467 |
| IRS990/Activity2/Revenue | 0 | 1103170 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE TEACHING AND LEARNING by providing customized assessment products and educational services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 EDUCATION WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03820 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -4724388 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4237455 |
| IRS990/AllOtherExpenses/Total | 0 | -486933 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -758942 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8908829 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 821621 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1801690 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2623311 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 198155 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 796483 |
| IRS990/ConferencesMeetings/Total | 0 | 994638 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 820405 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4665 LAMPSON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 300 WILL STREET SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | po box 198568 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 300 layfayette road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LOS ALAMITOS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ANDOVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | rye |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90720 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01845 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30384 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 03870 |
| IRS990/ContractorCompensation/Compensation | 0 | 11147294 |
| IRS990/ContractorCompensation/Compensation | 1 | 4566004 |
| IRS990/ContractorCompensation/Compensation | 2 | 1054042 |
| IRS990/ContractorCompensation/Compensation | 3 | 565377 |
| IRS990/ContractorCompensation/Compensation | 4 | 350800 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SUBCONTRACTOR test development |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SOFTWARE DEVELOPMENT CONSULTANTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | teMPORARY STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | tEMPORARY STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KELLY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WESTED |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SOLUSOFT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | teksystems |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | american personnel |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4942384 |
| IRS990/DeferredRevenue/EOY | 0 | 5800648 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4708939 |
| IRS990/DepreciationDepletion/Total | 0 | 4708939 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | to provide customized assessment programs to states |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 83668041 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 74140 |
| IRS990/FeesForServicesAccounting/Total | 0 | 74140 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 91463 |
| IRS990/FeesForServicesLegal/Total | 0 | 91463 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | martin borg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STUART KAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD RIZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HY WAXMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM FLYGARE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALICE IRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | jerry wienfuss |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT KMETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA ERLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD DOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Donald WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY CROCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | john watson iii |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | david ickes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 68783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 94922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 86107 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 63815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 51074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 70127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 58253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 44978 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 231748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 277883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 269286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 22750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 34000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 37437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 178456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 185080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 193879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 149999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 154149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 173868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 152718 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | preSIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | chief executive officer |
| IRS990/Form990PartVIISectionA/Title | 2 | executive vice president |
| IRS990/Form990PartVIISectionA/Title | 3 | external board member |
| IRS990/Form990PartVIISectionA/Title | 4 | chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | external board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Chief financial officer |
| IRS990/Form990PartVIISectionA/Title | 8 | chief operating officer |
| IRS990/Form990PartVIISectionA/Title | 9 | senior vice president |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | senior vice president |
| IRS990/Form990PartVIISectionA/Title | 12 | senior programmer |
| IRS990/Form990PartVIISectionA/Title | 13 | programmer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -15691 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 97573913 |
| IRS990/GrossRents/Real | 0 | 12996 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 123719 |
| IRS990/Insurance/Total | 0 | 123719 |
| IRS990/Interest/ManagementAndGeneral | 0 | 154391 |
| IRS990/Interest/Total | 0 | 154391 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58987 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74678 |
| IRS990/InvestmentIncomePriorYear | 0 | 149865 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74678 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3931347 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3931347 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18091373 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3374854 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12370864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21442569 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8734557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9071705 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15691 |
| IRS990/LessRentalExpenses/Real | 0 | 323 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE TEACHING AND LEARNING by providing customized assessment products and educational services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2756091 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1910175 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | stuart kahl |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27196570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29994520 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -15691 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15691 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12673 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12673 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 528 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 32 |
| IRS990/NumberOfContractorsGT100K | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 674 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5633213 |
| IRS990/Occupancy/Total | 0 | 5633213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55405983 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58789879 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 851814 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4927115 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5778929 |
| IRS990/OtherExpensePriorYear | 0 | 46647562 |
| IRS990/OtherExpensesCurrentYear | 0 | 55282107 |
| IRS990/OtherExpenses/Description | 0 | Temporary Labor |
| IRS990/OtherExpenses/Description | 1 | Printing & Publications |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | Service Center Costs |
| IRS990/OtherExpenses/Description | 4 | Agency Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 235166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 684232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 609322 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11505305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10567466 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8206241 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5626739 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3427931 |
| IRS990/OtherExpenses/Total | 0 | 11505305 |
| IRS990/OtherExpenses/Total | 1 | 10802632 |
| IRS990/OtherExpenses/Total | 2 | 8890473 |
| IRS990/OtherExpenses/Total | 3 | 5626739 |
| IRS990/OtherExpenses/Total | 4 | 4037253 |
| IRS990/OtherLiabilities/BOY | 0 | 54114738 |
| IRS990/OtherLiabilities/EOY | 0 | 55913681 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 18790 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11075 |
| IRS990/OtherRevenueCurrentYear | 0 | 12673 |
| IRS990/OtherRevenuePriorYear | 0 | 15746 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9073271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17248953 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26322224 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 236537 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2016199 |
| IRS990/PayrollTaxes/Total | 0 | 2252736 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 565339 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1914219 |
| IRS990/PensionPlanContributions/Total | 0 | 2479558 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1158578 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1576610 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 97486239 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87536526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97486239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97486239 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12673 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 27196570 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 29994520 |
| IRS990/Revenue | 0 | 96383069 |
| IRS990/RevenuesLessExpensesCY | 0 | 2819034 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5233496 |
| IRS990/SalariesEtcCurrentYear | 0 | 39456758 |
| IRS990/SalariesEtcPriorYear | 0 | 35821079 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 58987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 149865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 355466 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 242767 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 384915 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1192000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 97486239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 87536526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 89547411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 83628179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 72345670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 430544025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 58987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 149865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 355466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 242767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 384915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1192000 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12673 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15746 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9129 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 37548 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 430544025 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 97486239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 87536526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 89547411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 83628179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 72345670 |
| IRS990ScheduleA/Total509/Total | 0 | 430544025 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 97557899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 87702137 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 89912006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 83870946 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 72730585 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 431773573 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 883180 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1261101 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2144281 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3914497 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.