Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$12,147,477
Up $192,418 (+1.6%) from 2015
Net Assets
Up$10,640,854
Up $281,095 (+2.7%) from 2015
Liabilities
Down$1,506,623
Down $88,677 (-5.6%) from 2015
Revenue
Up$15,765,414
Up $764,467 (+5.1%) from 2015
Expenses
Up$15,908,855
Up $1,494,118 (+10%) from 2015
Net Income
Down-$143,441
Down $729,651 (-124%) from 2015
Maximize learning and teaching by bringing together the best in people and technology.
Advancing k-12 education through digital learning, research, innovation, policy and partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,278,958 | $5,830,984 | ▲ $1,552,026 |
| Investments in Publicly Traded Securities | $4,936,701 | $3,984,606 | ▼ $952,095 |
| Land, Buildings, and Equipment, Net | $1,847,310 | $1,480,931 | ▼ $366,379 |
| Prepaid Expenses and Deferred Charges | $590,386 | $666,856 | ▲ $76,470 |
| Pledges and Grants Receivable | $108,343 | $113,763 | ▲ $5,420 |
| Accounts Receivable | $193,160 | $70,136 | ▼ $123,024 |
| Cash and Non-Interest-Bearing Accounts | $201 | $201 | → $0 |
| Total Assets | $11,955,059 | $12,147,477 | ▲ $192,418 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,280,728 | $1,212,095 | ▼ $68,633 |
| Deferred Revenue | $314,572 | $294,528 | ▼ $20,044 |
| Total Liabilities | $1,595,300 | $1,506,623 | ▼ $88,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,359,759 | $10,640,854 | ▲ $281,095 |
| Total Net Assets Fund Balance | $10,359,759 | $10,640,854 | ▲ $281,095 |
| Total Liabilities and Net Assets / Fund Balance | $11,955,059 | $12,147,477 | ▲ $192,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,045,908 | $2,703,274 | $3,749,182 |
| Equipment | $287,632 | $1,115,979 | $1,403,611 |
| Leasehold Improvements | $147,391 | $272,899 | $420,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamey Fitzpatrick | President & CEO | FT | $189,975 | $20,269 | $210,244 |
| Kirby Milton | VP of Business Services (term 5/1/16) | FT | $146,826 | $13,278 | $160,104 |
| Kirby Milton | VP of Business Services (term 5/1/16 | - | $146,826 | $13,278 | $160,104 |
| Joseph R Freidhoff | Vice President | FT | $105,748 | $26,463 | $132,211 |
| Sarah Cook | Chief Financial Officer | FT | $110,976 | $10,705 | $121,681 |
| Michael Nauss | Exec. Director Educational Outreach (resign | FT | $108,627 | $12,806 | $121,433 |
| Tamara Bashore-berg | Exec. Director Professional Learning Ser. | FT | $106,404 | $12,584 | $118,988 |
| Greg Marks | Strategic Iniatives | FT | $102,419 | $10,242 | $112,661 |
| Kristin Flynn | Exec. Director Student Learning Services | FT | $101,432 | $10,143 | $111,575 |
| Name | Title |
|---|---|
| Robert Filka | Audit Committee Chair |
| Daniel Kiblawi | Chair |
| John King | Vice Chair |
| Barbara Markle | Director |
| Brian Broderick | Director |
| Brian Whiston | Director |
| Gretchen Dziadosz | Director |
| James Lorenson | Director |
| John Butler | Director |
| Kevin Oxley | Director |
| Neil Marchuk | Director |
| Prentiss M Brown | Director |
| Rick Inatome | Director |
| Rossi Ray-taylor | Director |
| Wendy Zdeb-roper | Director |
| Darrell Burks | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Granger Park Development LLC | Rent | 1111 MICHIGAN AVE, East Lansing, MI 48823 | $408,522 |
| Hagfors Marketing Team LLC | Advertising/marketing Consultant | PO BOX 112, Holt, MI 48842 | $296,920 |
| 4point Solutions | Consulting Services - Business Strategy | 520 N MAGNOLIA, Lansing, MI 48912 | $112,320 |
| Avh Consulting Ltd | Course/seatcourse Design/instructor Li | 17844 CHEROKEE DRIVE, Spring Lake, MI 49456 | $108,450 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,953,901 |
| Other Expenses | $5,954,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,396,291 | $1,056,808 | - | $7,453,099 |
| Fees for Services Other | $1,059,532 | $64,726 | - | $1,124,258 |
| Depreciation Depletion | $621,319 | $135,581 | - | $756,900 |
| Payroll Taxes | $590,388 | $164,772 | - | $755,160 |
| Other Employee Benefits | $579,953 | $161,860 | - | $741,813 |
| Advertising | $589,878 | $62,109 | - | $651,987 |
| Pension Plan Contributions | $401,507 | $112,058 | - | $513,565 |
| Current Officers, Directors, Trustees, and Key Employees | $402,445 | $87,819 | - | $490,264 |
| Occupancy | $374,194 | $81,654 | - | $455,848 |
| Information Technology | $262,495 | $57,280 | - | $319,775 |
| Travel | $172,158 | $99,177 | - | $271,335 |
| Office Expenses | $133,373 | $29,103 | - | $162,476 |
| All Other Expenses | $96,368 | $46,947 | - | $143,315 |
| Other Expenses | $156,794 | $104,405 | - | $104,405 |
| Conferences and Meetings | $85,436 | $18,643 | - | $104,079 |
| Insurance | $45,705 | $9,974 | - | $55,679 |
| Fees for Service Investment Mgmnt Fees | - | $49,634 | - | $49,634 |
| Fees for Services Lobbying | - | $44,663 | - | $44,663 |
| Fees for Services Legal | - | $36,897 | - | $36,897 |
| Fees for Services Accounting | - | $19,150 | - | $19,150 |
| Total Functional Expenses | $13,225,699 | $2,683,156 | $0 | $15,908,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,908,855 |
| Total Expenses per Audited Statements | $15,908,855 |
| Total Expenses per Form 990 | $15,908,855 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The corporation shall have a board of directors that shall serve as the governing board of the corporation, which shall manage the business, property and affairs of the corporation. The mvu board of directors consists of at least eleven members representing government and education and the private sector. The number of persons representing government and education shall be at least six, with at least five persons representing the private sector who have an interest in the virtual learning programs established by the corporation. The number of persons representing the private sector is always less than the number of persons representing government and education. The board of directors officer positions are elected during the annual fall board meeting. The chairperson rotates in odd-numbered years between an individual representing educational interests and a business representative from the private sector. Each director holds office for three years with terms of office arranged to accomplish staggered terms of office across the board as a whole.”
“The 990 is received by the organization's president/ceo who reviews the return for accuracy. Upon the president/ceo's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the president/ceo signs and files the return.”
“Each board member, officer and employee shall annually sign a statement that affirms such person: a) has received a copy of the conflict of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy; and d) understands mvu is a nonprofit organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
“Compensation is determined by use of a specialty software designed to evaluate and compare salaries of similarly positioned individuals with comparable qualifications. The recommendation is passed to the board and the final decision is made and documented.”
“All information is available upon request. Form 990 is also posted annually on guidestar's website. Michigan virtual university is registered to solicit in the state of michigan and provides form 990 to the michigan attorney general's office where it is public information.”
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination for the various taxing authorities for a period of three to four years.”
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 | 1280728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1212095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING K-12 EDUCATION THROUGH DIGITAL LEARNING, RESEARCH, INNOVATION, POLICY AND PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62109 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 589878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 651987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173367733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 TECHNOLOGY BLVD STE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 402445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18643 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 85436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 408522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 296920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1111 MICHIGAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 520 N MAGNOLIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17844 CHEROKEE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOLT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPRING LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49456 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRANGER PARK DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAGFORS MARKETING TEAM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 4POINT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AVH CONSULTING LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING/MARKETING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES - BUSINESS STRATEGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COURSE/SEATCOURSE DESIGN/INSTRUCTOR LI |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7721913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -24568 |
| IRS990/CYOtherExpensesAmt | 0 | 5954954 |
| IRS990/CYOtherRevenueAmt | 0 | 41354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8026715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9953901 |
| IRS990/CYTotalExpensesAmt | 0 | 15908855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15765414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 314572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 294528 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 135581 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 621319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 756900 |
| IRS990/Desc | 0 | MICHIGAN VIRTUAL UNIVERSITY (MVU) OPERATES THE MICHIGAN VIRTUAL SCHOOL(MVS) WHICH WAS AUTHORIZED BY PUBLIC ACT 230 OF 2000. MVS OFFERS ONLINE LEARNING SOLUTIONS ENABLING SCHOOLS TO OFFER STUDENTS EQUAL ACCESS TO DIVERSE ONLINE COURSES BY OFFERING HUNDREDS OF ONLINE COURSES, INCLUDING SEVEN WORLD LANGUAGES AND 22 ADVANCED PLACEMENT COURSES. MVU ALSO OPERATES PROFESSIONAL LEARNING SERVICES PROVIDES ONLINE LEARNING SOLUTIONS FOR EDUCATORS AND THEEDUCATIONAL COMMUNITY. HIGH QUALITY COURSES AND RESOURCES CAN BE ACCESSED THROUGH THE PORTAL TO MEET PROFESSIONAL DEVELOPMENT REQUIREMENTS, EARN STATE CONTINUING EDUCATION CLOCK HOURS AND MORE. IN 2012, THE MICHIGAN VIRTUAL LEARNING RESEARCH INSTITUTE WAS ESTABLISHED TO EXPAND MICHIGAN'S CAPACITY TO SUPPORT NEW LEARNING MODELS, ENGAGE IN ACTIVE RESEARCH TO INFORM NEW POLICIES IN ONLINE AND BLENDED LEARNING AND STRENGTHEN THE STATE'S INFRASTRUCTURES FOR SHARING BEST PRACTICES. IN 2015, MVU'S BUSINESS SERVICES (FORMALLY VIRTUAL LEARNING SERVICES) WAS CREATED TO OFFER A VARIETY OF SOLUTIONS TO ORGANIZATIONS, INCLUDING CAREER ONLINE HIGH SCHOOL (COHS), CUSTOM ONLINE LEARNING SOLUTIONS, TECHNOLOGY SERVICES AND EVENT HOSTING AND PLANNING. DURING THE FISCAL YEAR, MVU SERVED MORE THAN 24,000 ENROLLMENTS WITH ONLINE COURSES AND THOUSANDS OF EDUCATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13225699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36897 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 44663 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 44663 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64726 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1059532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1124258 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10143 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY ZDEB-ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL MARCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK INATOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN OXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES LORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSSI RAY-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRENTISS M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN DZIADOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN WHISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT FILKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL KIBLAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRELL BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMEY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH R FREIDHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMARA BASHORE-BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIRBY MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL NAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GREG MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KRISTIN FLYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 102419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101432 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC. DIR. PROFESSIONAL LEARNING SER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF BUSINESS SERVICES (TERM 5/1/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC. DIR. EDUCATIONAL OUTREACH (RESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | STRATEGIC INIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXEC. DIR. STUDENT LEARNING SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -233011 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 7721913 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5219010 |
| IRS990/GrossReceiptsAmt | 0 | 21217477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57280 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 262495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 319775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4936701 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3984606 |
| IRS990/IRPDocumentCnt | 0 | 227 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4092152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1847310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1480931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5573083 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5452021 |
| 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 | ADVANCING K-12 EDUCATION THROUGH DIGITAL LEARNING, RESEARCH, INNOVATION, POLICY AND PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10359759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10640854 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -233053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -233053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 424536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 455848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 579953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 741813 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCT DEV. & DESIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1099363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1339259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41354 |
| IRS990/OtherRevenueTotalAmt | 0 | 41354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1056808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6396291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7453099 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 164772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 590388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 755160 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 112058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 401507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 513565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108343 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits
Des Moines, IA
View Organization501(c)3
Revenue vs current organization
34% higherAssets vs current organization
31% higherWynnewood, PA
View Organization501(c)3
Revenue vs current organization
28% higherAssets vs current organization
74% higherMckeesport, PA
View Organization501(c)3
Revenue vs current organization
34% higherAssets vs current organization
7.5% higherLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
35% higherAssets vs current organization
100% lower