Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1668672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$128,790,746
Down $579,042 (-0.4%) from 2011
Net Assets
Down$24,492,069
Down $5,839,591 (-19%) from 2011
Liabilities
Up$104,298,677
Up $5,260,549 (+5.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$109,576,441
Up $13,718,761 (+14%) from 2011
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 | 11912203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12410087 |
| IRS990/AccountsReceivable/BOY | 0 | 17516913 |
| IRS990/AccountsReceivable/EOY | 0 | 25051993 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE PROFESSIONAL DEVELOPMENT SERVICES TO STATE AND LOCAL MARKETS |
| IRS990/Activity2/Expense | 0 | 382177 |
| IRS990/Activity2/Revenue | 0 | 602085 |
| 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 | 321803 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10770044 |
| IRS990/AllOtherExpenses/Total | 0 | 11091847 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4569613 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5877844 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 435103 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 954114 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1389217 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 158763 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 975149 |
| IRS990/ConferencesMeetings/Total | 0 | 1133912 |
| 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 | 3799 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2680 BAYSHORE PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 198568 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LOS ALAMITOS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MOUNTAIN VIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90720 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94043 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30384 |
| IRS990/ContractorCompensation/Compensation | 0 | 13018354 |
| IRS990/ContractorCompensation/Compensation | 1 | 4344033 |
| IRS990/ContractorCompensation/Compensation | 2 | 3925558 |
| IRS990/ContractorCompensation/Compensation | 3 | 1414980 |
| IRS990/ContractorCompensation/Compensation | 4 | 311104 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SUBCONTRACTOR TEST DEVELOPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SOFTWARE DEVELOPMENT CONSULTANTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SOFTWARE DEVELOPMENT CONSULTANTS |
| 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 | THOUGHT WORKS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GROUP ADVANTICA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | TEKSYSTEMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4675343 |
| IRS990/DeferredRevenue/EOY | 0 | 6984605 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6182559 |
| IRS990/DepreciationDepletion/Total | 0 | 6182559 |
| 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 | 88093332 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78016 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78016 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 160306 |
| IRS990/FeesForServicesLegal/Total | 0 | 160306 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| 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 | HY WAXMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM FLYGARE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALICE IRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEROME WIENFUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD SWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA ERLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS SQUEO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD DOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT MOHUNDRO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JASON SUTCH |
| 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 | 55548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 57444 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 48676 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 38172 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 47218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 84334 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 43207 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 57358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 262699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 271956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 17000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 23000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 19500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 17000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 216485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 192197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 191541 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 197372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 186750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 184510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 187968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 192592 |
| 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 | EXTERNAL BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXTERNAL BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SR. VP & BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | CIO |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SENIOR TECHNICAL STRATEGIST |
| IRS990/Form990PartVIISectionA/Title | 12 | SENIOR DEVELOPMENT LEADER |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -397023 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 104133873 |
| IRS990/GrossRents/Real | 0 | 12996 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 136354 |
| IRS990/Insurance/Total | 0 | 136354 |
| IRS990/IntangibleAssets/BOY | 0 | 9348998 |
| IRS990/IntangibleAssets/EOY | 0 | 3025292 |
| IRS990/Interest/ManagementAndGeneral | 0 | 995935 |
| IRS990/Interest/Total | 0 | 995935 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -350833 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46190 |
| IRS990/InvestmentIncomePriorYear | 0 | 172989 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46190 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6931347 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6931347 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13247 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13264 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18404695 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29466721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13404076 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11062026 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 397023 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 8614970 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8922710 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30331660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24492069 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -397023 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -397023 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12996 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12996 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 322 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 49 |
| IRS990/NumberOfContractorsGT100K | 0 | 30 |
| IRS990/NumberOfEmployees | 0 | 643 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1364932 |
| IRS990/Occupancy/ProgramServices | 0 | 4569555 |
| IRS990/Occupancy/Total | 0 | 5934487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 76036087 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75320456 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 964082 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5576499 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6540581 |
| IRS990/OtherExpensePriorYear | 0 | 50698470 |
| IRS990/OtherExpensesCurrentYear | 0 | 62315459 |
| IRS990/OtherExpenses/Description | 0 | TEMPORARY LABOR |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | SERVICE CENTER COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 603013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150915 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10859599 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7757123 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6693392 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6452019 |
| IRS990/OtherExpenses/Total | 0 | 10859599 |
| IRS990/OtherExpenses/Total | 1 | 8360136 |
| IRS990/OtherExpenses/Total | 2 | 6844307 |
| IRS990/OtherExpenses/Total | 3 | 6452019 |
| IRS990/OtherLiabilities/BOY | 0 | 61835612 |
| IRS990/OtherLiabilities/EOY | 0 | 64326202 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 11374 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 19759 |
| IRS990/OtherRevenueCurrentYear | 0 | 12996 |
| IRS990/OtherRevenuePriorYear | 0 | 13036 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14038852 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20438636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34477488 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 253685 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2162364 |
| IRS990/PayrollTaxes/Total | 0 | 2416049 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 555784 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1881863 |
| IRS990/PensionPlanContributions/Total | 0 | 2437647 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1538133 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1488765 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 104074687 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 96057149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 104074687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 104074687 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5839591 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12996 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 30331660 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 24492069 |
| IRS990/Revenue | 0 | 103472602 |
| IRS990/RevenuesLessExpensesCY | 0 | -5839591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 385494 |
| IRS990/SalariesEtcCurrentYear | 0 | 47260982 |
| IRS990/SalariesEtcPriorYear | 0 | 45159210 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 59186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 172989 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 58987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 149865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 355466 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 796493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 104074687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 96057149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 97486239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 87536526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 89547411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 474702012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 59186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 172989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 58987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 149865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 355466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 796493 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 13036 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12673 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15746 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 9129 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 50584 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 474702012 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 104074687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 96057149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 97486239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 87536526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 89547411 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.