Ascendium Education Solutions Inc.
990 • Fiscal year 2011 • EIN 39-1853833
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$217,192,353
Flat from 2011
Net Assets
Flat$183,404,902
Flat from 2011
Liabilities
Flat$33,787,451
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$69,127,108
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $153,543,765
Mission and Program Overview
Mission
Ascendium education solutions, inc. Operates to provide for philanthropic support and cost effective enablement of access to and persistence in post-secondary education by providing full-range guaranty agency services and grant support to funding sources, educational institutions, charitable organizations, and others to broaden federally guaranteed loan availability and pursuit of and participation in post-secondary education in accordance with the federal higher education act of 1965, as amended. This mission statement has been reviewed, acknowledged and informally approved by the board.
Filing and Contact Details
Filer
- EIN
- 39-1853833
Raw XML AppendixShowing 400 of 1,051 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5385637 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5821479 |
| IRS990/AccountsReceivable/BOY | 0 | 7747378 |
| IRS990/AccountsReceivable/EOY | 0 | 7827245 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GREAT LAKES HIGHER EDUCATION GUARANTY CORPORATION OPERATES TO PROVIDE COST EFFECTIVE ACCESS TO POST-SECONDARY EDUCATION BY PROVIDING GUARANTY SERVICES TO BROADEN FEDERALLY GUARANTEED LOAN AVAILABILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2401 International Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Madison |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53704 |
| IRS990/Advertising/ProgramServices | 0 | 591507 |
| IRS990/Advertising/Total | 0 | 591507 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61987 |
| IRS990/AllOtherExpenses/Total | 0 | 61987 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1910175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3547654 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1037213 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1037213 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42759 |
| IRS990/ConferencesMeetings/Total | 0 | 42759 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 333 N Canyons Pkwy Suite 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1406 Emil Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 935 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3534 Hayden Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 100 East Blackhawk Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LIVERMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MADISON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BROOKFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CULVER CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FORT ATKINSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94551 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53713 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 90232 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 53538 |
| IRS990/ContractorCompensation/Compensation | 0 | 28651963 |
| IRS990/ContractorCompensation/Compensation | 1 | 462304 |
| IRS990/ContractorCompensation/Compensation | 2 | 303324 |
| IRS990/ContractorCompensation/Compensation | 3 | 254397 |
| IRS990/ContractorCompensation/Compensation | 4 | 145135 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Collection Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Collection/Location |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | System Oper/Maint. |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Printing Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Diversified Collection Services In |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Ideal Builders Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | NCO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | XAP Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Badger Press Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1700576 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1317329 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8212553 |
| IRS990/DeferredRevenue/EOY | 0 | 8224795 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97076 |
| IRS990/DepreciationDepletion/Total | 0 | 97076 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Great Lakes Higher Education Guaranty Corporation operates to provide for philanthropic support and cost effective enablement of access to and persistence in post-secondary education by providing full-range guaranty agency services and grant support to funding sources, educational institutions, charitable organizations, and others to broaden federally guaranteed loan availability and pursuit of and participation in post-secondary education in accordance with the Higher Education Act of 1965, as amended. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 64872653 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68390 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 73952 |
| IRS990/FeesForServicesLegal/Total | 0 | 73952 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 275550 |
| IRS990/FeesForServicesOther/Total | 0 | 275550 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Emerson L Brumback 1 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David J Hanson 14 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Janice Hesalroad 1 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas A Scarlett 1 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cynthia Walsh 1 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard A Weiss 1 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard D George 23 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nancy Seifert 3 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Clark Wold |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Amy Kobishop |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Beth Erickson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jacqueline Fairbairn |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Steven Schmidt |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 50175 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 49986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 33588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 32671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 41559 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 48509 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 33180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 14000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 17000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 199640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 250803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 213220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 177650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 106484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 547607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 316296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director/Committee Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman/Pres/Ceo/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO/Asst Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Exe VP/Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief Guaranty Officer |
| IRS990/Form990PartVIISectionA/Title | 10 | VP - Repayment Solutions |
| IRS990/Form990PartVIISectionA/Title | 11 | VP - Policy/Regul Compliance |
| IRS990/Form990PartVIISectionA/Title | 12 | Mgr - Product Dev & Marketing |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -9639 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1700576 |
| IRS990/Grants | 0 | 1552535 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1552535 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 45555377 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1552535 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1552535 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 153543765 |
| IRS990/GrossRents/Real | 0 | 2056000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 326350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 335989 |
| IRS990/InvestmentIncomePriorYear | 0 | -62430 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 335989 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 59035399 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2472053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16382174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13735182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13910121 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9639 |
| IRS990/LessRentalExpenses/Real | 0 | 1826816 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Great Lakes Higher Education Guaranty Corporation operates to provide for philanthropic support and cost effective enablement of access to and persistence in post-secondary education by providing full-range guaranty agency services and grant support to funding sources, educational institutions, charitable organizations, and others to broaden federally guaranteed loan availability and pursuit of and participation in post-secondary education in accordance with the Higher Education Act of 1965, as amended. THIS MISSION STATEMENT HAS BEEN REVIEWED, ACKNOWLEDGED AND INFORMALLY APPROVED BY THE BOARD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard D George |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 100619498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183404902 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9639 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9639 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 229184 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 229184 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 86713 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 346045 |
| IRS990/Occupancy/Total | 0 | 346045 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1279907 |
| IRS990/OfficeExpenses/Total | 0 | 1279907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8478323 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10411677 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1345434 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1345434 |
| IRS990/OtherExpensePriorYear | 0 | 49992995 |
| IRS990/OtherExpensesCurrentYear | 0 | 55673781 |
| IRS990/OtherExpenses/Description | 0 | BORROWER SKIP TRACING |
| IRS990/OtherExpenses/Description | 1 | Collection Fees |
| IRS990/OtherExpenses/Description | 2 | CORP SUPPORT FUNC ALLOCATION |
| IRS990/OtherExpenses/Description | 3 | Discount-Rehab Loans |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3029585 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29248293 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10810058 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9394410 |
| IRS990/OtherExpenses/Total | 0 | 106640 |
| IRS990/OtherExpenses/Total | 1 | 29248293 |
| IRS990/OtherExpenses/Total | 2 | 13839643 |
| IRS990/OtherExpenses/Total | 3 | 9394410 |
| IRS990/OtherLiabilities/BOY | 0 | 17771856 |
| IRS990/OtherLiabilities/EOY | 0 | 19741177 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 296789 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EAC ELM Redemption |
| IRS990/OtherRevenueMisc/Description | 1 | Dakota Corp Adminstrative Services Fee |
| IRS990/OtherRevenueMisc/Description | 2 | All other revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 47500 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 12000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 8105 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8105 |
| IRS990/OtherRevenuePriorYear | 0 | 342301 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8008628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8008628 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38762 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 649907 |
| IRS990/PayrollTaxes/Total | 0 | 688669 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 820848 |
| IRS990/PensionPlanContributions/Total | 0 | 820848 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 124175 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 123430 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 149383595 |
| IRS990/ProgramServiceRevenue/Description | 0 | Collections & Rehabilitations |
| IRS990/ProgramServiceRevenue/Description | 1 | Account Maintenance Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Issuance Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Default Aversion Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Rental income or (loss) |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115613140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 109917287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25105036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14259383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 97000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109917287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25105036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14259383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 97000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 205202 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82580202 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 229184 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 149383595 |
| IRS990/RevenuesLessExpensesCY | 0 | 82580202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9440868 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11900792 |
| IRS990/SalariesEtcPriorYear | 0 | 12221100 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99994311 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 122336827 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $217,192,353
- Liabilities
- $33,787,451
- Net assets
- $183,404,902
- Revenue
- -
- Expenses
- $69,127,108
- Net income
- -