Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Ascendium Education Group Inc.
990 • Fiscal year 2013 • EIN 39-1090394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$591,662,561
Up $17,419,632 (+3.0%) from 2012
Net Assets
Up$590,984,450
Up $17,339,908 (+3.0%) from 2012
Liabilities
Up$678,111
Up $79,724 (+13%) from 2012
Revenue And Expenses
Revenue
$12,266,355
No earlier filing loaded for comparison.
Expenses
Up$46,171
Up $5,213 (+13%) from 2012
Net Income
$12,220,184
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $12,266,355
Mission and Program Overview
Mission
Great lakes higher education corporation operates for the support and benefit of great lakes higher education guaranty corporation and northstar guarantee inc. This mission statement has been reviewed, acknowledged and approved by the board.
Great lakes higher education corporation operates for the support and benefit of great lakes higher education guaranty corporation and northstar guarantee inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $129,698,219 | $252,817,787 | ▲ $123,119,568 |
| Savings and Temporary Cash Investments | $258,135,706 | $151,517,702 | ▼ $106,618,004 |
| Investments Program Related | $53,524,521 | $59,013,413 | ▲ $5,488,892 |
| Investments Other Securities | $12,669,294 | $8,554,366 | ▼ $4,114,928 |
| Cash and Non-Interest-Bearing Accounts | $1,477 | $1,184 | ▼ $293 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $574,242,929 | $591,662,561 | ▲ $17,419,632 |
| Other Assets Total | $120,213,712 | $119,758,109 | ▼ $455,603 |
| Liabilities | |||
| Other Liabilities | $598,387 | $678,111 | ▲ $79,724 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $598,387 | $678,111 | ▲ $79,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $573,644,542 | $590,984,450 | ▲ $17,339,908 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $573,644,542 | $590,984,450 | ▲ $17,339,908 |
| Total Liabilities and Net Assets / Fund Balance | $574,242,929 | $591,662,561 | ▲ $17,419,632 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $59,013,413 | - | - |
| Other Assets Org | $673,988 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard D George 23 | Chair/Pres/CEO/Treas | FT | $294,350 | $401,875 | $696,225 |
| Nancy Seifert 3 | CFO/asst Secretary | FT | $179,585 | $224,201 | $403,786 |
| James Elvekrog | Director of Internal Audit | FT | $130,747 | $90,411 | $221,158 |
| Rebecca St John | Deputy General Counsel | FT | $25,352 | $4,420 | $29,772 |
| Alex J Pollock 1 | Director | - | $9,100 | $9,100 | $18,200 |
| Janice Hesalroad 1 | Director | - | $6,066 | $12,134 | $18,200 |
| Richard A Weiss 1 | Director | - | $6,067 | $12,133 | $18,200 |
| Emerson L Brumback 1 | Director | - | $7,450 | $7,450 | $14,900 |
| Linda Hoeschler 1 | Director | - | $7,450 | $7,450 | $14,900 |
| Joan Prince 1 | Director | - | $4,133 | $4,132 | $8,265 |
| Thomas J Boldt 1 | Director | - | $3,300 | - | $3,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| David J Hanson 14 | Director/Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ernst Young US LLP | Audit/Tax Service | - | $184,696 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $12,266,355
- Other Revenue
- $0
- Change in Net Assets
- $12,220,184
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,269,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-3,223,699 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,025 | $776,111 | - | $1,458,136 |
| Current Officers, Directors, Trustees, and Key Employees | $399,192 | $1,058,731 | - | $1,457,923 |
| Occupancy | $227,767 | $11,827 | - | $239,594 |
| Pension Plan Contributions | $79,486 | $56,790 | - | $136,276 |
| Other Employee Benefits | $85,769 | $50,105 | - | $135,874 |
| Fees for Services Accounting | - | $117,175 | - | $117,175 |
| Office Expenses | $90,305 | $4,124 | - | $94,429 |
| Payroll Taxes | $48,744 | $32,917 | - | $81,661 |
| Fees for Services Other | $58,500 | - | - | $58,500 |
| Travel | $7,237 | $41,073 | - | $48,310 |
| Conferences and Meetings | $8,751 | $9,789 | - | $18,540 |
| Depreciation Depletion | $11,457 | - | - | $11,457 |
| Fees for Services Legal | - | $9,459 | - | $9,459 |
| Other Expenses | $1,137 | $47 | - | $1,184 |
| Advertising | $1,129 | - | - | $1,129 |
| Total Functional Expenses | $22,000 | $24,171 | $0 | $46,171 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Great Lakes Educational Loan Svcs | Subsidiary/officer ovrlap | Services Agreement Fees | No | $11,967,769 |
| Great Lakes Educational Loan Svcs | Subsidiary/officer ovrlap | Intercompany Reimb. to GLELSI | No | $461,824 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensation Plan Payable | $673,988 |
| Intercompany Payable | $4,123 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Question 11B
“On an annual basis, the Chairman of the Board, CEO, General Counsel, the audit committee and board review the Form 990 prior to filing. The conflicts of interest questionnaires are completed by each Director and reviewed prior to filing the Form 990.”
Part VI, Question 12C
“Annually, Directors and Officers sign a conflict of interest document which discloses any conflicts. The signed documents are reviewed annually by the Chairman of the Board. If a disclosed conflict occurs, the individual abstains from discussion and voting on topics where a conflict of interest exists. All Directors, Officers and employees are subject to the Human Resources Code of Ethics to maintain the highest ethical and legal standards of business conduct.”
Part VI, Questions 15A & 15B
“The compensation of the CEO and all of the Officers is determined annually by the Personnel Policy Committee of the Board of Directors. The CEO is routinely excused and abstains from discussion and/or voting on any matters related to his own compensation and benefits. The Personnel Policy Committee's report is submitted to the Board of Directors for approval. The decisions are documented in the Board minutes. Every two to three years, an independent compensation study is performed. Availability of Governing Documents, Conflict of Interest Policy, and Financial Statements to General Public: Form 990, Part VI, Question 19 Federal tax law does not require that such documents be made publicly available. Documents are available upon specific request.”
Part VII, Section A
“(1) Directors normally attend 3-4 board meetings and 3-4 committee meetings per year in addition to telephonic conferences and individual meetings with officers. Directors devote an average of 1-3 hours per week to their position(s). (2) Compensation line includes compensation for general counsel services and affiliate group responsibilities. Inside directors are not eligible for Board compensation. (3) Non-operating officer position not separately compensated. (4) Board compensation is applied to firm retainer for outside counsel services.”
Filing and Contact Details
Filer
- EIN
- 39-1090394
- In Care Of
- % MS NANCY SEIFERT
- Phone
- 6082461410
Signing Officer
- Name
- Richard D George
- Title
- President & CEO
- Signed
- 2014-08-26
Organization Details
- Principal Officer
- Richard D George
- Formed
- 1967
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 29
Preparer
- Preparer
- Jennifer L Lynch
- Phone
- 3176817000
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“$5,488,892 - change in investment in wholly owned subsidiary - great lakes educational loan services, inc.”
Financial Statement Notes
Other Assets
“$118,419,274 Lender Funding Contribution Transfer The $118,419,274 represents the 2008-2010 Lender Funding Contribution Transfer to Northstar Guarantee Inc. (Related Entity).”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 12134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 7450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 9100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 4132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 12133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Secretary |
| 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 | Chair/Pres/CEO/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Deputy General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Internal Audit |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12266355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8554366 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 53524521 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 59013413 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 129698219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252817787 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GREAT LAKES HIGHER EDUCATION CORPORATION OPERATES FOR THE SUPPORT AND BENEFIT OF GREAT LAKES HIGHER EDUCATION GUARANTY CORPORATION AND NORTHSTAR GUARANTEE INC. THIS MISSION STATEMENT HAS BEEN REVIEWED, ACKNOWLEDGED AND APPROVED BY THE BOARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573644542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590984450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -369168 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120213712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119758109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5488892 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135874 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE ARRANGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CORP SUPP FUNCT ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2143977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11967769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -13651501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11967769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -15795478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 598387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678111 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 776111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1458136 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81661 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136276 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Richard D George |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14188204 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | -2888781 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14147246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2929739 |
| IRS990/PYTotalExpensesAmt | 0 | 40958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14188204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12220184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258135706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151517702 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 391853833 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 411689095 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 15756478 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 39000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | GREAT LAKES HIGHER EDUCATION GUARANTY CORPORTATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | NORTHSTAR GUARANTEE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 15795478 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 59013413 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT GL ED LOAN SVCS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118419274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 664847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 673988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LENDER FUNDING CONTRIB TRANSFR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | COMPENSATION PLAN ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 673988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATION PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | $118,419,274 Lender Funding Contribution Transfer The $118,419,274 represents the 2008-2010 Lender Funding Contribution Transfer to Northstar Guarantee Inc. (Related Entity). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Assets |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 119758109 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 59013413 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 678111 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $591,662,561
- Liabilities
- $678,111
- Net assets
- $590,984,450
- Revenue
- $12,266,355
- Expenses
- $46,171
- Net income
- $12,220,184
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