Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2023 • EIN 33-0798804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$28,527,994
Down $1,971,796 (-6.5%) from 2022
Net Assets
Down-$1,799,525
Down $2,068,067 (-770%) from 2022
Liabilities
Up$30,327,519
Up $96,271 (+0.3%) from 2022
Revenue
Down$32,128,532
Down $5,908,577 (-16%) from 2022
Expenses
Down$33,030,469
Down $4,900,185 (-13%) from 2022
Net Income
Down-$901,937
Down $1,008,392 (-947%) from 2022
We are a nonprofit social impact organization specializing in neuroscience and education research. We created st math, a pre-k 8 visual instructional program that leverages the brain innate spatial-temporal reasoning ability to solve mathematical problems. Educators use this program to deeply engage, motivate, and challenge students toward higher achievement. In addition to providing students with a solid foundation in math, mind research institute aims to prepare them to become part of the stem workforce the future needs.
Equipping students to solve the world's most challenging problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,336,820 | $3,193,623 | ▼ $4,143,197 |
| Cash and Non-Interest-Bearing Accounts | $1,337,296 | $2,395,218 | ▲ $1,057,922 |
| Savings and Temporary Cash Investments | $6,706,663 | $1,581,170 | ▼ $5,125,493 |
| Intangible Assets | $0 | $1,319,572 | ▲ $1,319,572 |
| Land, Buildings, and Equipment, Net | $1,756,474 | $1,307,008 | ▼ $449,466 |
| Prepaid Expenses and Deferred Charges | $617,912 | $659,691 | ▲ $41,779 |
| Investments in Publicly Traded Securities | $0 | $7,334 | ▲ $7,334 |
| Total Assets | $30,499,790 | $28,527,994 | ▼ $1,971,796 |
| Other Assets Total | $12,744,625 | $18,064,378 | ▲ $5,319,753 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,319,069 | $14,425,131 | ▲ $5,106,062 |
| Deferred Revenue | $13,670,088 | $9,367,708 | ▼ $4,302,380 |
| Accounts Payable and Accrued Expenses | $3,906,632 | $3,862,315 | ▼ $44,317 |
| Other Liabilities | $3,335,459 | $2,672,365 | ▼ $663,094 |
| Total Liabilities | $30,231,248 | $30,327,519 | ▲ $96,271 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,202,285 | $1,629,060 | ▼ $1,573,225 |
| Net Assets Without Donor Restrictions | $-2,933,743 | $-3,428,585 | ▼ $494,842 |
| Total Net Assets Fund Balance | $268,542 | $-1,799,525 | ▼ $2,068,067 |
| Total Liabilities and Net Assets / Fund Balance | $30,499,790 | $28,527,994 | ▼ $1,971,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $468,833 | $6,324,381 | $6,793,214 |
| Leasehold Improvements | $708,092 | $766,731 | $1,474,823 |
| Other Land Buildings | $130,083 | $651,873 | $781,956 |
| Other Assets Org | $482,393 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Woudenberg | Chief Executive Officer | FT | $324,064 | $337,400 | $661,464 |
| James Kirchner | Chief Revenue Officer (thru 10/22) | FT | $191,472 | $364,945 | $556,417 |
| Kevin Hammer | Sr. Vice President, Engineering & It | FT | $207,195 | $82,699 | $289,894 |
| Dorene Uhrich | Vice President, Education Success | FT | $191,714 | $77,621 | $269,335 |
| Geri Cohen | Chief Financial Officer | FT | $210,505 | $45,496 | $256,001 |
| Matthew Feldmann | VP, Product | FT | $178,891 | $75,400 | $254,291 |
| Andrew Coulson | Chief Data Science Officer | FT | $181,838 | $70,131 | $251,969 |
| Josef Brecklin Brzycki | Education Partnerships Manager | FT | $61,802 | $183,327 | $245,129 |
| Karen Scarborough Talbert | VP, Partnerships | FT | $142,445 | $95,322 | $237,767 |
| Twana Perriesse Young | VP of Curriculum and Instruction | FT | $182,143 | $53,683 | $235,826 |
| Paulo De Oliveira | Senior Director, Engineering | FT | $181,689 | $44,672 | $226,361 |
| Damon Neiser | Regional Vice President, Partnerships Central | FT | $205,063 | $16,975 | $222,038 |
| Damon Neiser | Regional Vice President, Partnership | - | $121,240 | $100,798 | $222,038 |
| Shawn Carl Franklin | Senior Director, Engineering | FT | $172,481 | $42,260 | $214,741 |
| Christina Earl | Director, Sustained Engineering | FT | $176,504 | $34,862 | $211,366 |
| Mark Bodner | Sr. Dir, Research & Board Member | FT | $109,400 | $25,587 | $134,987 |
| Matthew Peterson | Former Key Employee | - | $110,515 | $14,279 | $124,794 |
| Elizabeth Neiman | Former Key Employee | - | $103,815 | $3,919 | $107,734 |
| Caroline Bist Wynne | Vice President, Engagement | FT | $81,588 | $4,849 | $86,437 |
| Name | Title |
|---|---|
| Terry Crane | Chair |
| Chuck Amos | Vice Chair |
| David Horowitz | Board Member |
| Don Garcia | Board Member |
| Ellen Bialo | Board Member |
| Jim Mccluney | Board Member |
| John Phelan | Board Member |
| Rudy Crew | Board Member |
| Steve Litchfield | Board Member |
| Rebecca House | Board Member (thru 9/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mind Research Institute INC | Research | 5281 CALIFORNIA AVE SUITE 300, Irvine, CA 92617 | $3,652,665 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $34,671 | Fair Market Value |
| Total Noncash Contributions | 2 | $34,671 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,166,674 |
| Other Expenses | $10,863,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,616,574 | $586,572 | - | $16,203,146 |
| Current Officers, Directors, Trustees, and Key Employees | $1,737,461 | $922,176 | - | $2,659,637 |
| Interest | $2,145,699 | $88,875 | - | $2,234,574 |
| Information Technology | $2,112,089 | $11,068 | - | $2,123,157 |
| Other Employee Benefits | $1,707,134 | $90,130 | - | $1,797,264 |
| Travel | $1,458,412 | $48,149 | - | $1,506,561 |
| Fees for Services Other | $1,376,328 | $35,145 | - | $1,411,473 |
| Payroll Taxes | $962,852 | $98,284 | - | $1,061,136 |
| Depreciation Depletion | $987,211 | $40,891 | - | $1,028,102 |
| Occupancy | $926,443 | $45,875 | - | $972,318 |
| Office Expenses | $596,132 | $21,385 | - | $617,517 |
| Conferences and Meetings | $460,401 | $548 | - | $460,949 |
| Pension Plan Contributions | $382,391 | $63,100 | - | $445,491 |
| Advertising | $299,497 | $854 | - | $300,351 |
| Fees for Services Legal | $81,959 | $10,397 | - | $92,356 |
| Fees for Services Accounting | $71,887 | $18,678 | - | $90,565 |
| All Other Expenses | $25,831 | $41 | - | $25,872 |
| Total Functional Expenses | $30,948,301 | $2,082,168 | $0 | $33,030,469 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,165,182 |
| Expenses per Audited Statements | $33,030,469 |
| Total Expenses per Form 990 | $33,030,469 |
| Expenses Not Reported on Form 990 | $134,713 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $2,672,365 |
“An outside cpa firm and the mind education finance team work together to gather the required information necessary to complete the form 990. The cpa firm prepares an initial draft of the form 990, which is then reviewed by management and the audit committee of the board of directors. Any recommended changes and comments are considered, and the form 990 is updated. After approval by management and the audit committee, a complete copy of the form 990 is distributed to the entire board prior to filing with the internal revenue service.”
“All officers, directors, and key employees are required to submit annual disclosures regarding any potential conflicts of interests to the human resources manager, who determines if a conflict of interest exists. In the event a conflict of interest does arise, the individual is recused from the decision-making process and any conflicts would be presented to the audit committee of the board for discussion.”
“The compensation committee of the board reviews and approves salaries of key officers and employees based on publicly available market data, which is documented in the meeting minutes.”
“Mind education's financial statements are publicly available on its website. Other governing documents and the conflict of interest policy are available to the public upon request.”
“Volunteers help students and teachers with the st math program by participating in math events and serving on the board of directors.”
“Equity transfer to mind research institute, inc. -1,165,787.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 3906632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3862315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7336820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3193623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EQUIPPING STUDENTS TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 299497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300351 |
| IRS990/AllOtherContributionsAmt | 0 | 3473082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERI COHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493458700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5281 CALIFORNIA AVE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1337296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2395218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 922176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1737461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2659637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 460401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 460949 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3652665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5281 CALIFORNIA AVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92617 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIND RESEARCH INSTITUTE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/CostOfGoodsSoldAmt | 0 | 219215 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3473082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83722 |
| IRS990/CYOtherExpensesAmt | 0 | 10863795 |
| IRS990/CYOtherRevenueAmt | 0 | -1724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28573452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -901937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22166674 |
| IRS990/CYTotalExpensesAmt | 0 | 33030469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32128532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13670088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9367708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 987211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1028102 |
| IRS990/Desc | 0 | MIND EDUCATION HAS REACHED 2.28 MILLION STUDENTS AND 115,000 EDUCATORS ACROSS THE COUNTRY WITH ST MATH AND OTHER COMMUNITY ACTIVITIES. APPROXIMATELY TWO-THIRDS OF STUDENTS IN THE PROGRAM ARE LOW-INCOME AND ELIGIBLE FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3202285 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1629060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29039701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18678 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 71887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90565 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 81959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1376328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1411473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25587 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT WOUDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN BIALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LITCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MCCLUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUDY CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERI COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN SCARBOROUGH TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW COULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW FELDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLINE BIST WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DORENE UHRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TWANA PERRIESSE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEF BRECKLIN BRZYCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAULO DE OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAMON NEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTINA EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHAWN CARL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELIZABETH NEIMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 610798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109400 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 530925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 247145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 228922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 223768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 220411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 212891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 81588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 228842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 216143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 229577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 206570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 205063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 199420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 195397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 115515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103815 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. DIR, RESEARCH & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THRU 9/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF REVENUE OFFICER (THRU 10/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VICE PRESIDENT, ENGINEERING & IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF DATA SCIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, PRODUCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT, ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT, EDUCATION SUCCESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CURRICULUM AND INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EDUCATION PARTNERSHIPS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR DIRECTOR, ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGIONAL VICE PRESIDENT, PARTNERSHIPS CENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, SUSTAINED ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR DIRECTOR, ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29651 |
| IRS990/GrossReceiptsAmt | 0 | 32377398 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 216389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 79 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11068 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2112089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2123157 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1319572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2145699 |
| IRS990/InterestGrp/TotalAmt | 0 | 2234574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83722 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7334 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7742985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1756474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1307008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9049993 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29651 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1102 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1102 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ENSURE THAT ALL STUDENTS ARE MATHEMATICALLY EQUIPPED TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS THROUGH DEVELOPING AND DEPLOYING MATH INSTRUCTIONAL SOFTWARE AND SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9319069 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14425131 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1799525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2826 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2826 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2933743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3428585 |
| IRS990/NoncashContributionsAmt | 0 | 34671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 926443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 972318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 596132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 617517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12744625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18064378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1165787 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1707134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1797264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3335459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2672365 |
| IRS990/OtherRevenueTotalAmt | 0 | 1102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 586572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15616574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16203146 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 962852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1061136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 382391 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.