Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$152,539,839
Down $3,593,430 (-2.3%) from 2021
Net Assets
Up$116,758,327
Up $1,460,829 (+1.3%) from 2021
Liabilities
Down$35,781,512
Down $5,054,259 (-12%) from 2021
Revenue
Up$86,402,327
Up $7,690,579 (+9.8%) from 2021
Expenses
Up$84,427,839
Up $30,235,910 (+56%) from 2021
Net Income
Down$1,974,488
Down $22,545,331 (-92%) from 2021
To close the achievement gap by preparing all students for college and success in a global society. Avid provides professional development training to schools implementing avid. Avid develops the curriculum used in the elective and instructional practices for content area classes.
To close the opportunity gap by preparing all students for college and career readiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,040,997 | $69,964,762 | ▲ $12,923,765 |
| Savings and Temporary Cash Investments | $42,971,905 | $31,443,357 | ▼ $11,528,548 |
| Land, Buildings, and Equipment, Net | $27,449,192 | $26,116,833 | ▼ $1,332,359 |
| Investments Other Securities | $6,695,623 | $9,733,692 | ▲ $3,038,069 |
| Accounts Receivable | $9,762,073 | $7,570,709 | ▼ $2,191,364 |
| Intangible Assets | $3,019,000 | $5,336,910 | ▲ $2,317,910 |
| Prepaid Expenses and Deferred Charges | $1,113,974 | $1,678,568 | ▲ $564,594 |
| Inventories for Sale or Use | $943,470 | $585,926 | ▼ $357,544 |
| Cash and Non-Interest-Bearing Accounts | $0 | $70,479 | ▲ $70,479 |
| Total Assets | $149,027,888 | $152,539,839 | ▲ $3,511,951 |
| Other Assets Total | $31,654 | $38,603 | ▲ $6,949 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,207,506 | $23,552,516 | ▼ $654,990 |
| Accounts Payable and Accrued Expenses | $8,459,004 | $8,329,176 | ▼ $129,828 |
| Deferred Revenue | $5,044,292 | $3,861,217 | ▼ $1,183,075 |
| Other Liabilities | $32,094 | $38,603 | ▲ $6,509 |
| Total Liabilities | $37,742,896 | $35,781,512 | ▼ $1,961,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,379,533 | $114,690,129 | ▲ $5,310,596 |
| Net Assets With Donor Restrictions | $1,905,459 | $2,068,198 | ▲ $162,739 |
| Total Net Assets Fund Balance | $111,284,992 | $116,758,327 | ▲ $5,473,335 |
| Total Liabilities and Net Assets / Fund Balance | $149,027,888 | $152,539,839 | ▲ $3,511,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,502,433 | $10,994,695 | $17,468,739 |
| Land | $7,488,000 | - | $4,590,144 |
| Other Land Buildings | $1,126,400 | $1,175,633 | $2,302,033 |
| Equipment | $0 | $733,929 | $733,929 |
| Other Securities | $62 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thuan Nguyen | President and CEO | FT | $813,896 | $281,150 | $1,095,046 |
| Steve Silberman | Chief Business Officer | FT | $346,035 | $65,842 | $411,877 |
| Melissa Fowler | Chief Engagement Officer | FT | $301,012 | $51,209 | $352,221 |
| Maria Darie | Chief Financial Officer | FT | $284,259 | $45,372 | $329,631 |
| Erika Wagner | Vice President | FT | $244,166 | $54,547 | $298,713 |
| Lynn Kepp | Vice President | FT | $243,822 | $36,062 | $279,884 |
| Louis Salerno Term 101224 | Former General Counsel | FT | $239,322 | $37,932 | $277,254 |
| Aliber Lozano | Head of Teaching & Learning | FT | $234,141 | $35,093 | $269,234 |
| Eileen Friou | Head of Special Projects | FT | $182,258 | $82,306 | $264,564 |
| Kyle Hatfield | Vice President | FT | $224,401 | $36,133 | $260,534 |
| Melissa Cole | Vice President | FT | $210,065 | $48,505 | $258,570 |
| Dennis Johnston | Senior Director | FT | $183,797 | $74,663 | $258,460 |
| Ellen Nickerson Term 123124 | Head of Teaching & Learning | FT | $227,410 | $27,624 | $255,034 |
| Patrick Briggs | Executive Director | FT | $204,325 | $47,695 | $252,020 |
| Mary a Childress | Chief of Staff | FT | $212,455 | $37,258 | $249,713 |
| Brett a Bowers | Vice President | FT | $193,139 | $54,541 | $247,680 |
| Allen Johnson | Vice President | FT | $195,118 | $47,707 | $242,825 |
| Marci M Price Term 123124 | Vice President | FT | $157,686 | $71,570 | $229,256 |
| Christine Goens | Associate Vice President | FT | $176,858 | $23,194 | $200,052 |
| Name | Title |
|---|---|
| Eligio Pimentel Esq | Board Chair/treasurer |
| Clarence Fields | Board Vice Chair/secretary |
| Colonel Robert Gordon Ret | Director |
| Dave Gordon | Director |
| Josh Edelman | Director |
| Kathy Deering | Director |
| Mary Catherine Swanson | Director |
| Nori Juba | Director |
| Tonjua Williams | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whiteboard Advisors LLC | Consulting | 1000 POTOMAC STREET NW SUITE 150, Washington, DC 20007, Ca | $152,292 |
| Verus Investments | Consulting | 800 FIFTH AVENUE SUITE 3900, Seattle, WA 98104 | $126,736 |
| Aldrich Cpas And Advisors LLP | Programming | 680 HAWTHORNE AVE SE STE 140, Salem, OR 97301 | $124,512 |
| - | CPA Services | - | $115,955 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Intellectual Property | 1 | $2,691,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $2,691,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,235,754 |
| Other Expenses | $31,880,080 |
| Grants and Similar Amounts Paid | $312,005 |
| Total Fundraising Expense | $128,910 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,709,261 | $3,590,156 | $101,942 | $37,401,359 |
| Travel | $6,098,617 | - | - | $6,098,617 |
| Conferences and Meetings | $5,513,132 | $2,556 | - | $5,515,688 |
| Current Officers, Directors, Trustees, and Key Employees | $3,138,309 | $1,317,691 | - | $4,456,000 |
| Other Employee Benefits | $3,422,172 | $455,660 | $8,334 | $3,886,166 |
| Fees for Services Other | $3,118,062 | $756,435 | - | $3,874,497 |
| Pension Plan Contributions | $2,925,058 | $441,247 | $8,928 | $3,375,233 |
| Payroll Taxes | $2,754,232 | $353,058 | $9,706 | $3,116,996 |
| All Other Expenses | $993,313 | $1,104,579 | - | $2,097,892 |
| Information Technology | $1,346,449 | $333,953 | - | $1,680,402 |
| Depreciation Depletion | $833,537 | $263,222 | - | $1,096,759 |
| Other Expenses | $569,551 | $49,469 | $0 | $619,020 |
| Interest | $313,290 | $98,934 | - | $412,224 |
| Advertising | $273,522 | $2,574 | - | $276,096 |
| Office Expenses | $225,847 | - | - | $225,847 |
| Foreign Grants | $201,005 | - | - | $201,005 |
| Insurance | $134,840 | $42,581 | - | $177,421 |
| Fees for Service Investment Mgmnt Fees | - | $149,998 | - | $149,998 |
| Grants to Domestic Individuals | $111,000 | - | - | $111,000 |
| Fees for Services Accounting | $25,086 | $46,587 | - | $71,673 |
| Occupancy | $43,203 | - | - | $43,203 |
| Total Functional Expenses | $74,209,078 | $10,089,851 | $128,910 | $84,427,839 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $87,329,730 |
| Total Expenses per Form 990 | $84,427,839 |
| Expenses per Audited Statements | $84,277,841 |
| Expenses Not Reported on Form 990 | $3,051,889 |
| Expenses Not Reported on Financial Statements | $149,998 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Avid Program | 0 | 3 | $219,956 |
| Europe (including Iceland & Greenland) | Program Services | Consulting Services for School Districts | 0 | 2 | $21,566 |
| North America | Program Services | Path Training | 0 | 1 | $840 |
| East Asia and the Pacific | Investment in Controlled Foreign Corporation Avid Center (australia) Pty Ltd. | Avid Program | 0 | 3 | $62 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases - Liabilities | $38,603 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2017-01-10 | $21,951,472 | BUILDING PURCHASE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,951,472 | - | - | $154,349 |
“Form 990 is reviewed in final draft form by the ceo, cbo, cfo and the controller along with the audit committee. Once the 990 is approved by the audit committee, copies are distributed to the board of directors. The audit committee then recommends the board to approve the 990 prior to filing the return with the irs.”
“Annually the board signs a copy of the conflict-of-interest policy. Board members are required to notify avid center of any proposed or ongoing transactions that could give rise to a conflict of interest by writing to the ceo or board chair. In addition, the conflict of interest policy requires all employees to disclose potential conflicts of interest; this would extend to and include officers, key employees, and highly compensated employees.”
“Board policy and the ceo's contract both require an independent salary survey. The ceo in turn commissions independent salary study for senior leaders. Results are presented to the ceo who reviews and approves any adjustments for senior leadership positions and the board approves the ceo's compensation.”
“The public inspection copy of the organization's form 990, from the previous three years, will be available upon request via email to the ceo, cbo, cfo or controller.”
“The organizational documents will be available upon request via email to the ceo, cbo, cfo or controller. The organization shall fulfill such request in a timely fashion without inquiring as to the reason for public inspection request.”
“The organization follows the provisions of uncertain tax positions as addressed in financial accounting standards board accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended december 31, 2024 and 2023.”
“Cost of goods sold netted with related revenue 844,550. Rental expenses netted with related revenue 2,103,823. Related entity revenue per consolidated gaap financial statements 394,039. Eliminating entries per consolidated gaap financial statements -219,956.”
“Cost of goods sold netted with related revenue 844,550. Rental expenses netted with related revenue 2,103,823. Related entity expenses per consolidated gaap financial statements 323,472. Eliminating entries per consolidated gaap financial statements -220,018. Avid center (australia) pty ltd 62.”
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 | 8459004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8329176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9762073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7570709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CLOSE THE OPPORTUNITY GAP BY PREPARING ALL STUDENTS FOR COLLEGE AND CAREER READINESS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 273522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 276096 |
| IRS990/AllOtherContributionsAmt | 0 | 4558646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1104579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 993313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2097892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA DARIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8583804800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5187 COLLEGE AVENUE STE 163 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1317691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3138309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4456000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5513132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5515688 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126736 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 103 FIELDHOUSE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | WINNIPEG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 POTOMAC STREET NW SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 FIFTH AVENUE SUITE 3900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 680 HAWTHORNE AVE SE STE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITEBOARD ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VERUS INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALDRICH CPAS AND ADVISORS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MUHAMMAD ALI T |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CPA SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 844550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4558646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 312005 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4752980 |
| IRS990/CYOtherExpensesAmt | 0 | 31880080 |
| IRS990/CYOtherRevenueAmt | 0 | 4544830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72545871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1974488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52235754 |
| IRS990/CYTotalExpensesAmt | 0 | 84427839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86402327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5044292 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3861217 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 263222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 833537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1096759 |
| IRS990/Desc | 0 | TO DELIVER ON ITS MISSION, AVID (ADVANCEMENT VIA INDIVIDUAL DETERMINATION) HAS DEVELOPED A PROGRAMMATIC MODEL THAT 7,400 SCHOOLS IN 46 STATES AND THE DISTRICT OF COLUMBIA ARE IMPLEMENTING ALONG WITH SCHOOLS IN THE U.S. VIRGIN ISLANDS, CANADA, AND AUSTRALIA AND WITH DODEA. WE PROVIDE DIRECT ONGOING SUPPORT TO ALL IMPLEMENTING SCHOOLS AND DISTRICTS. WE ALSO DELIVER THREE-DAY FACE-TO-FACE TRAININGS FOR EDUCATORS IN VARIOUS ROLES TO GUIDE THEM IN IMPLEMENTING AND SUSTAINING AVID, HONING THEIR PRACTICES, AND IMPROVING THEIR SYSTEMS. WE HOLD THESE TRAININGS ACROSS THE COUNTRY IN THE SUMMER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1905459 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2068198 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 942 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55969093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46587 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 756435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3118062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3874497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 149998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 149998 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 201005 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 201005 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 110150 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 50209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 44372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 64842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 47505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 53541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 46707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 47351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 33593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 46695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 36932 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THUAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIGIO PIMENTEL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CATHERINE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORI JUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY DEERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONJUA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLONEL ROBERT GORDON RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA DARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SILBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCI M PRICE TERM 123124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE GOENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRETT A BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY A CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KYLE HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNN KEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIKA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENNIS JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EILEEN FRIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELLEN NICKERSON TERM 123124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALIBER LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICK BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LOUIS SALERNO TERM 101224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 984896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 302012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 285259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 347035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 187586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 177858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 211065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 213455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 225401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 244822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 256831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 196118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 219002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 217213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 228410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 235641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 205325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 240322 |
| 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/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ENGAGEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF TEACHING & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF TEACHING & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 499462 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 312005 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 111000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 111000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14505203 |
| IRS990/GrossReceiptsAmt | 0 | 103356441 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2065069 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4833471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 187 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 333953 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1346449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1680402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177421 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3019000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5336910 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98934 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 313290 |
| IRS990/InterestGrp/TotalAmt | 0 | 412224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 943470 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 585926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4253518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4253518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6695623 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9733692 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57040997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69964762 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12904257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27449192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26116833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39021090 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14005741 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2103823 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CLOSE THE OPPORTUNITY GAP BY PREPARING ALL STUDENTS FOR COLLEGE AND CAREER READINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111284992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116758327 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 499462 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 499462 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3988921 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3988921 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -3398 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.