Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$4,727,263,783
Up $982,733,041 (+26%) from 2019
Net Assets
Up$1,117,097,856
Up $270,266,381 (+32%) from 2019
Liabilities
Up$3,610,165,927
Up $712,466,660 (+25%) from 2019
Revenue And Expenses
Revenue
Up$418,494,950
Up $56,776,076 (+16%) from 2019
Expenses
Up$173,468,527
Up $5,768,862 (+3.4%) from 2019
Net Income
Up$245,026,423
Up $51,007,214 (+26%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,716,210,670
Mission and Program Overview
Mission
ECMC Group, Inc.'s mission is to help students succeed by creating, providing and investing in innovative educational opportunities.
ECMC Group, Inc. supports Educational Credit Management Corporation and ECMC Education, Inc. ECMC Group, Inc. supports the furtherance of the exempt purpose of Educational Credit Management Corporation and ECMC Education, Inc. by creating, providing and investing in innovative educational opportunities. ECMC Group, Inc. is a nonprofit corporation whose vision is to empower underserved communities to thrive through education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,366,349,490 | $3,015,417,587 | ▲ $649,068,097 |
| Investments Other Securities | $1,014,124,580 | $1,088,331,786 | ▲ $74,207,206 |
| Savings and Temporary Cash Investments | $120,537,467 | $292,699,901 | ▲ $172,162,434 |
| Investments in Publicly Traded Securities | $149,995,180 | $181,924,465 | ▲ $31,929,285 |
| Other Notes and Loans Receivable, Net | $27,701,950 | $55,521,378 | ▲ $27,819,428 |
| Cash and Non-Interest-Bearing Accounts | $39,997,765 | $49,136,282 | ▲ $9,138,517 |
| Intangible Assets | - | $16,490,508 | - |
| Land, Buildings, and Equipment, Net | $12,590,479 | $10,823,662 | ▼ $1,766,817 |
| Accounts Receivable | $969,702 | $3,289,361 | ▲ $2,319,659 |
| Prepaid Expenses and Deferred Charges | $2,159,977 | $2,905,964 | ▲ $745,987 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,744,530,742 | $4,727,263,783 | ▲ $982,733,041 |
| Other Assets Total | $10,104,152 | $10,722,889 | ▲ $618,737 |
| Liabilities | |||
| Other Liabilities | $2,453,346,900 | $3,384,108,778 | ▲ $930,761,878 |
| Mortgage Notes Payable Secured by Investment Property | $424,967,469 | $203,204,598 | ▼ $221,762,871 |
| Accounts Payable and Accrued Expenses | $17,380,267 | $20,212,964 | ▲ $2,832,697 |
| Deferred Revenue | $2,004,631 | $2,639,587 | ▲ $634,956 |
| Total Liabilities | $2,897,699,267 | $3,610,165,927 | ▲ $712,466,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $846,831,475 | $1,117,097,856 | ▲ $270,266,381 |
| Total Net Assets Fund Balance | $846,831,475 | $1,117,097,856 | ▲ $270,266,381 |
| Total Liabilities and Net Assets / Fund Balance | $3,744,530,742 | $4,727,263,783 | ▲ $982,733,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,181,165 | $5,504,067 | $14,685,232 |
| Other Land Buildings | $1,539,184 | $9,720,103 | $11,259,287 |
| Equipment | $103,313 | $290,131 | $393,444 |
| Investment Program Related Org | $39,357,936 | - | - |
| Other Securities | $2,052,657 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President & CEO, ECMC Group, Inc. | FT | $542,193 | $711,796 | $1,253,989 |
| - | Chief Investment Officer | FT | $659,911 | $509,011 | $1,168,922 |
| - | Group General Counsel & Corp Sec; ECMC President (effective 07-01-20) | FT | $388,184 | $395,047 | $783,231 |
| - | CFO & Treasurer | FT | $365,233 | $411,826 | $777,059 |
| - | Chief Human Resources Officer | FT | $309,765 | $315,721 | $625,486 |
| - | Chief Information Officer | FT | $288,504 | $289,889 | $578,393 |
| - | SVP, Corporate Development & Impact Investing | FT | $262,380 | $266,959 | $529,339 |
| - | SVP, Chief of Staff | FT | $226,030 | $264,364 | $490,394 |
| - | SVP, Corporate Affairs | FT | $218,576 | $233,133 | $451,709 |
| - | VP, Investments | FT | $265,781 | $177,461 | $443,242 |
| - | VP, Deputy General Counsel & Asst Corp Secretary | FT | $239,795 | $193,944 | $433,739 |
| - | VP, Corporate Services | FT | $200,726 | $174,220 | $374,946 |
| - | VP, Applications and Analytics | FT | $227,186 | $137,004 | $364,190 |
| - | VP, Compliance and Enterprise Risk Management | FT | $196,526 | $154,284 | $350,810 |
| - | VP, Information Technology | FT | $219,897 | $121,218 | $341,115 |
| - | VP, Internal Audit | FT | $194,520 | $143,259 | $337,779 |
| - | VP, Chief Information Security Officer | FT | $196,386 | $133,841 | $330,227 |
| - | VP, Finance & Controller | FT | $213,342 | $112,401 | $325,743 |
| - | Sr Dir, Financial Planning & Analysis and Business Intelligence | FT | $182,716 | $119,202 | $301,918 |
| - | Dir, Information Technology | FT | $171,443 | $119,172 | $290,615 |
| - | Sr Dir, Information Technology | FT | $183,153 | $105,361 | $288,514 |
| - | VP, Academic Technology | FT | $212,506 | $68,206 | $280,712 |
| - | Sr Mgr, Development | FT | $162,225 | $114,867 | $277,092 |
| - | Director Litigation | FT | $177,244 | $92,561 | $269,805 |
| - | Former VP, Corporate Compliance Officer | - | $223,467 | $223,467 | $223,467 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Board Chair |
| - | Former Board Chair |
| - | Director |
| - | Former Director |
| - | Former Chief Relationship Officer, ECMC Group, Inc., current Sr Advisor, ECMC |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Navient Solutions Inc | Loan Portfolio Servicing | 220 Lasley Ave, Hanover Industrial Estates, Wilkes Barre, PA 18706 | $5,438,485 |
| Amazon Web Services Inc | IT Services & Support | PO Box 84023, Seattle, WA 98124 | $3,254,800 |
| Solution Design Group Inc | IT Services & Support | 7500 Olson Memorial Hwy, Golden Valley, MN 55427 | $2,293,672 |
| Cdw | IT Services & Support | PO Box 75723, Chicago, IL 60675 | $1,912,040 |
| The Boston Consulting Group Inc | Consulting Services | PO Box 75200, Chicago, IL 60675 | $1,700,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $188,944,041
- Program Service Revenue
- $102,833,866
- Investment Income
- $121,198,194
- Other Revenue
- $5,518,849
- Change in Net Assets
- $245,026,423
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $85,150,158 |
| Grants and Similar Amounts Paid | $73,616,491 |
| Salaries, Compensation, and Employee Benefits | $14,701,878 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $73,485,491 | - | - | $73,485,491 |
| Interest | $56,099,049 | - | - | $56,099,049 |
| Fees for Services Other | $7,924,510 | $2,135,033 | $0 | $10,059,543 |
| Other Salaries and Wages | $1,706,382 | $5,939,073 | - | $7,645,455 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,843,707 | - | $5,843,707 |
| Payments to Affiliates | $5,725,413 | - | - | $5,725,413 |
| Fees for Services Legal | - | $1,538,132 | - | $1,538,132 |
| Information Technology | $67,958 | $1,091,684 | - | $1,159,642 |
| Office Expenses | $42,506 | $1,111,183 | - | $1,153,689 |
| Other Employee Benefits | $15,546 | $544,780 | - | $560,326 |
| Payroll Taxes | $70,602 | $308,054 | - | $378,656 |
| Fees for Services Accounting | - | $371,355 | - | $371,355 |
| Occupancy | - | $331,111 | - | $331,111 |
| Pension Plan Contributions | $45,034 | $228,700 | - | $273,734 |
| Depreciation Depletion | - | $240,324 | - | $240,324 |
| Insurance | - | $177,360 | - | $177,360 |
| Grants to Domestic Individuals | $131,000 | - | - | $131,000 |
| Travel | $23,565 | $66,168 | - | $89,733 |
| Conferences and Meetings | $3,474 | $34,115 | - | $37,589 |
| Fees for Service Investment Mgmnt Fees | $28,842 | - | - | $28,842 |
| Fees for Services Lobbying | - | $5,600 | - | $5,600 |
| Other Expenses | $110 | $4,720 | $0 | $4,830 |
| All Other Expenses | $1,724 | $-11,442 | $0 | $-9,718 |
| Total Functional Expenses | $145,380,298 | $28,088,229 | $0 | $173,468,527 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ECMC Foundation | Minneapolis, MN | 501(c)(3) | General Support | $30,240,000 |
| ECMC Education Inc | Minneapolis, MN | 501(c)(3) | General Support | $29,800,000 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | John DePodesta Leadership Program & MN Cup Sponsorship | $71,300 |
| Cristo Rey Corporate Internship | Minneapolis, MN | 501(c)(3) | Work Study Program Sponsorship | $12,338 |
| BestPrep | Brooklyn Park, MN | 501(c)(3) | Program Sponsorship | $7,500 |
| Junior Achievement of Tampa Bay Inc | Tampa, FL | 501(c)(3) | Program Sponsorship | $7,500 |
| Junior Achievement of the Upper Midwest Inc | St Paul, MN | 501(c)(3) | Program Sponsorship | $6,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $525,048,000
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $517,974,000 |
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $6,809,000 |
| North America (Canada & Mexico only) | Investments | - | - | - | $265,000 |
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
- Yes
Insider Transactions and Loans
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 |
|---|---|
| Foundation deposits in ECMC Group, Inc. Apportioned Investment Pool | $811,847,040 |
| Secured Borrowings of ECMC Group Student Loan Trust 2019-1 | $360,893,506 |
| Secured Borrowings of ECMC Group Student Loan Trust 2017-1 | $332,096,189 |
| Deferred Grant Revenue from ECMC Foundation | $323,855,230 |
| Secured Borrowings of ECMC Group Student Loan Trust 2016-1 | $309,059,313 |
| Operating Lease | $302,643,166 |
| Payable for unsettled investments | $255,492,109 |
| Deferred Financing Fees | $250,412,648 |
| Secured Borrowings of ECMC Group Student Loan Trust 2017-2 | $241,813,399 |
| Due to Educational Credit Services Company | $202,293,969 |
| Amount payable to the Department of Education | $2,827,923 |
| Due to Educational Credit Management Corporation | $975,000 |
| Secured Borrowings of ECMC Group Student Loan Trust 2018-1 | $522,400 |
| Due to ECMC Holdings Corporation | $7,138 |
| Secured Borrowings of ECMC Group Student Loan Trust 2020-1 | $99 |
| Secured Borrowings of ECMC Group Student Loan Trust 2020-2 | - |
| Secured Borrowings of ECMC Group Student Loan Trust 2020-3 | - |
| Due to the Guarantor Federal Reserve Fund | - |
| Subordinated Borrowings of ECMC Group Student Loan Trust 2018-1 | - |
| Secured Borrowings of ECMC Group Student Loan Trust 2018-2 | $-10,630,351 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
Form 990, Part VI, Line 13 Whistleblower Policy
“The ECMC Group, Inc. whistleblower policy requires directors, officers and employees to observe high standards of business and personal ethics in the conduct of their duties and responsibilities. Employees and representatives of the Corporation, including ECMC Shared Services Company, LLC, a disregarded entity of ECMC Group, Inc., are to practice honesty and integrity in fulfilling their responsibilities and comply with all applicable laws and regulations. The policy requires reporting of potential illegal practices or violations of corporate policies, and prohibits repercussions for good faith reporting of suspected violations under the policy. In addition, ECMC Group, Inc. has a code of ethics and business conduct policy that is affirmed annually by all ECMC Group, Inc., including ECMC Shared Services Company, LLC, a disregarded entity of ECMC Group, Inc., and affiliated companies' officers and employees. There is a provision incorporated into the code of ethics and business conduct policy that binds all employees that states there can be no retaliation against anyone acting in good faith when asking a question, reporting a concern or for participating in an investigation. ECMC Group, Inc. has established an anonymous telephone hotline and website administered by an outside vendor to report concerns. The hotline and website are available and accessible to ECMC Group, Inc. and affiliated companies' directors, officers, employees and vendors.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Mr. McKeon and Mr. Salter - Business relationship”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Each Director of the ECMC Group, Inc.'s Board of Directors is a member of ECMC Group, Inc. At year end 2020, there were eight members of the Board of Directors and, therefore, eight members of the corporation. Membership terminates upon the termination of such member's director status on the Board of Directors. There are no stockholders.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The members of ECMC Group, Inc. Board of Directors are nominated by the Governance & Compensation Committee of the Board and elected by the Board of Directors. The Governance & Compensation Committee consists of such independent members appointed to it by the ECMC Group, Inc. Board of Directors.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“All members of the Board of Directors and executive management of ECMC Group, Inc. and its disregarded entities are provided a copy of Form 990 to review and provide comments prior to filing. All members of the Board of Directors and executive management are provided with a copy of the final version of Form 990 before it has been filed.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Officers, Directors and all employees of ECMC Group, Inc. and ECMC Shared Services Company, LLC, a disregarded entity of ECMC Group, Inc., are required to reaffirm on an annual basis their understanding of the company's Conflict of Interest Policy. The affirmation specifically references that the individual will comply with the directives of the Conflict of Interest Policy. Officers, Directors and key employees are also required to complete an annual Form 990 relationship disclosure document to identify any potential conflicts of interest. Finally, the company's vendor procurement process includes questions of business unit contract owners to determine if any conflicts of interest may exist. Monitoring and enforcement of the policy are accomplished through the policy reaffirmation process, affirmative disclosure requests and the policy requirement that all conflicts of interest be reported. In cases where a potential conflict exists at the officer and key employee levels, the issue is disclosed to the ECMC Group, Inc. CEO, General Counsel, and/or Vice President, Deputy General Counsel. For potential conflicts involving Directors, the disclosure is made to the Board Chair. The Director will be required to excuse themselves from deliberation and voting on matters which they may have a conflict of interest.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The following describes the ECMC Group, Inc., including ECMC Shared Services Company, LLC, Educational Credit Management Corporation (ECMC) and ECMC Education, Inc. executive compensation methodology. The Governance & Compensation Committee of the ECMC Group, Inc. Board of Directors is wholly comprised of independent, outside directors. In 2020, the Committee retained executive compensation experts from Grant Thornton, a global compensation consulting organization, through Arnold & Porter Kaye Scholer LLP to identify appropriate CEO and senior executive compensation packages. Arnold & Porter Kaye Scholer LLP provided an opinion on the reasonableness of this compensation. The market analysis performed by Grant Thornton for Arnold & Porter Kaye Scholer LLP includes salary and incentive data from an appropriate peer group under IRS regulations and includes both nonprofit and for-profit entities.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The following describes the ECMC Group, Inc., including ECMC Shared Services Company, LLC, Educational Credit Management Corporation (ECMC) and ECMC Education, Inc. executive compensation methodology. The Governance & Compensation Committee of the ECMC Group, Inc. Board of Directors is wholly comprised of independent, outside directors. In 2020, the Committee retained executive compensation experts from Grant Thornton, a global compensation consulting organization, through Arnold & Porter Kaye Scholer LLP to identify appropriate CEO and senior executive compensation packages. Arnold & Porter Kaye Scholer LLP provided an opinion on the reasonableness of this compensation. The market analysis performed by Grant Thornton for Arnold & Porter Kaye Scholer LLP includes salary and incentive data from an appropriate peer group under IRS regulations and includes both nonprofit and for-profit entities.”
Form 990, Part VI, Line 19 Required documents available to the public
“No documents are made available to the public.”
Form 990, Part VII, Section A Consulting
“John F. DePodesta, Roberta Cooper Ramo and I. King Jordan, former Directors, had consulting agreements in 2020. Derek Langhauser had a consulting agreement in 2020; the agreement ended prior to his appointment to the Board of Directors.”
Filing and Contact Details
Filer
- Filer Name
- ECMC Group Inc
- EIN
- 41-1991995
- Phone
- 6512210566
- Address
- 111 Washington Ave So 1400, Minneapolis, MN 55401
Signing Officer
- Name
- Martin A Scanlon
- Title
- CFO & Treasurer
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2000
- Legal Domicile
- De
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 261
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly US LLP
- Address
- 225 South 6th Street Suite 2300, Minneapolis, MN 55402
- Preparer
- Lawrence H Mohr CPA
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 249,991 including grants of $ 249,991)(Revenue $ 0) Grants and sponsorships supplied by ECMC Group, Inc. to schools and individuals in support of its tax-exempt purpose.”
Form 990, Part X, Line 25 Other Liabilities
“Other liabilities at December 31, 2020, include $811,847,040 ECMC Foundation deposits in the ECMC Group, Inc. Apportioned Investment Pool ("Apportioned Investment Pool"). A portion of ECMC Group, Inc.'s assets are held in the ECMC Group, Inc. Investment Portfolio Asset Pool, which is managed by ECMC Group, Inc. Participation in the Apportioned Investment Pool is available to ECMC Group, Inc. and its eligible subsidiaries. Investments in the Apportioned Investment Pool represent an ownership interest in the investment pool, not in the underlying assets themselves, and are generally redeemable to the eligible subsidiary upon request. Unapportioned Investments, net, are not subject to participation by ECMC Group, Inc.'s subsidiaries.”
Form 990, Part XI, Line 5 Net unrealized loss on investments
“Net unrealized loss on investment in the ECMC Group, Inc. Apportioned Investment Pool are $9,478,042.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“$34,718,000 Other Changes in Net Assets or Fund Balances. $36,239,147 Provision for Change in Note Receivable Held for Investment-Related Party. $1,521,147 Notes Receivable Held for Sale-Related Party Warrant Amortization.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Provision for Change in Note Receivable Held for Investment-Related Party - 36239147; Notes Receivable Held for Sale-Related Party Warrant Amortization - -1521147;”
Financial Statement Notes
Schedule D, Part X, Line 1 Secured Borrowings of ECMC Group Student Loan Trust 2016-1
“$202,293,969 Floating Rate Class A Notes secured borrowing of ECMC Group Student Loan Trust 2016-1. ECMC Group Student Loan Trust 2016-1, a Delaware statutory trust, purchases student loans and accrued interest from Patriot Student Loan Capital, LLC and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot Student Loan Capital, LLC, a disregarded entity of ECMC Group, Inc., holds the primary beneficial interest in the trust. ECMC Group, Inc. is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
Schedule D, Part X, Line 1 Secured Borrowings of ECMC Group Student Loan Trust 2017-1
“$255,492,109 Floating Rate Class A Notes secured borrowing of ECMC Group Student Loan Trust 2017-1. ECMC Group Student Loan Trust 2017-1, a Delaware statutory trust, purchases student loans and accrued interest from Patriot Student Loan Capital, LLC and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot Student Loan Capital, LLC, a disregarded entity of ECMC Group, Inc., holds the primary beneficial interest in the trust. ECMC Group, Inc. is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
Schedule D, Part X, Line 1 Secured Borrowings of ECMC Group Student Loan Trust 2017-2
“$309,059,313 Floating Rate Class A Notes secured borrowing of ECMC Group Student Loan Trust 2017-2. ECMC Group Student Loan Trust 2017-2, a Delaware statutory trust, purchases student loans and accrued interest from Patriot Student Loan Capital, LLC and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot Student Loan Capital, LLC, a disregarded entity of ECMC Group, Inc., holds the primary beneficial interest in the trust. ECMC Group, Inc. is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
Schedule D, Part X, Line 1 Secured Borrowings of ECMC Group Student Loan Trust 2018-1
“$332,096,189 Floating Rate Class A Notes secured borrowing of ECMC Group Student Loan Trust 2018-1. ECMC Group Student Loan Trust 2018-1, a Delaware statutory trust, purchases student loans and accrued interest from Patriot Student Loan Capital, LLC and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot Student Loan Capital, LLC, a disregarded entity of ECMC Group, Inc., holds the primary beneficial interest in the trust. ECMC Group, Inc. is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
Schedule D, Part X, Line 1 Secured Borrowings of ECMC Group Student Loan Trust 2018-2
“$241,813,399 Floating Rate Class A Notes secured borrowing of ECMC Group Student Loan Trust 2018-2. ECMC Group Student Loan Trust 2018-2, a Delaware statutory trust, purchases student loans and accrued interest from Patriot Student Loan Capital, LLC and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot Student Loan Capital, LLC, a disregarded entity of ECMC Group, Inc., holds the primary beneficial interest in the trust. ECMC Group, Inc. is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
Schedule D, Part VII Investment in Performant Financial Corporation
“At December 31, 2020, ECMC Group, Inc. held a beneficial ownership interest in the publicly traded stock of Performant Financial Corporation (PFMT). ECMC Group, Inc. was the record owner of 1,185,406 shares of PFMT common stock and warrants to purchase an aggregate of 5,794,990 shares of PFMT common stock, the sum of which represent approximately up to 8.1% of diluted common stock.”
Schedule D, Part X, Line 1 Secured Borrowings of ECMC Group Student Loan Trust 2019-1
“$250,412,648 Floating Rate Class A Notes secured borrowing of ECMC Group Student Loan Trust 2019-1. ECMC Group Student Loan Trust 2019-1, a Delaware statutory trust, purchases student loans and accrued interest from Patriot Student Loan Capital, LLC and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot Student Loan Capital, LLC, a disregarded entity of ECMC Group, Inc., holds the primary beneficial interest in the trust. ECMC Group, Inc. is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
Schedule D, Part X, Line 1 Foundation Deposits in ECMC Group, Inc. Apportioned Investment Pool
“$811,848,040. At December 31, 2020, ECMC Foundation was a participant in the ECMC Group, Inc. Apportioned Investment Pool ("Apportioned Investment Pool"). A portion of ECMC Group, Inc.'s assets are held in the ECMC Group, Inc. Investment Portfolio Asset Pool, which is managed by ECMC Group, Inc. Participation in the Apportioned Investment Pool is available to ECMC Group, Inc. and its eligible subsidiaries. Investments in the Apportioned Investment Pool represent an ownership interest in the investment pool, not in the underlying assets themselves, and are generally redeemable to the eligible subsidiary upon request. Unapportioned Investments, net, are not subject to participation by ECMC Group, Inc.'s subsidiaries.”
Schedule D, Part X, Line 1 Secured Borrowings of ECMC Group Student Loan Trust 2020-1
“$302,643,166 Floating Rate Class A Notes secured borrowing of ECMC Group Student Loan Trust 2020-1. ECMC Group Student Loan Trust 2020-1, a Delaware statutory trust, purchases student loans and accrued interest from Patriot Student Loan Capital, LLC and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot Student Loan Capital, LLC, a disregarded entity of ECMC Group, Inc., holds the primary beneficial interest in the trust. ECMC Group, Inc. is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
Schedule D, Part X, Line 1 Secured Borrowings of ECMC Group Student Loan Trust 2020-2
“$323,855,230 Floating Rate Class A Notes secured borrowing of ECMC Group Student Loan Trust 2020-2. ECMC Group Student Loan Trust 2020-2, a Delaware statutory trust, purchases student loans and accrued interest from Patriot Student Loan Capital, LLC and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot Student Loan Capital, LLC, a disregarded entity of ECMC Group, Inc., holds the primary beneficial interest in the trust. ECMC Group, Inc. is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
Schedule D, Part X, Line 1 Secured Borrowings of ECMC Group Student Loan Trust 2020-3
“$360,893,506 Floating Rate Class A Notes secured borrowing of ECMC Group Student Loan Trust 2020-3. ECMC Group Student Loan Trust 2020-3, a Delaware statutory trust, purchases student loans and accrued interest from Patriot Student Loan Capital, LLC and securitizes the assets with an issuance of debt. The securitization uses a two-step structure that legally isolates the transferred assets. These transactions are accounted for as an on-balance sheet secured borrowing. Patriot Student Loan Capital, LLC, a disregarded entity of ECMC Group, Inc., holds the primary beneficial interest in the trust. ECMC Group, Inc. is the primary beneficiary of the securitization trust and is required to consolidate the trust.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The FIN 48 (ASC 470) disclosure in the ECMC Group, Inc. and Subsidiaries Consolidated Financial Statements reads as follows: "ECMC Group, Inc., Education Credit Management Corporation, ECMC Education, Inc., and ECMC Foundation are nonprofit 501(c)(3) corporations and are exempt from federal and state income taxes. ECMC Holdings Corporation and its subsidiaries are taxable entities and account for deferred tax assets and liabilities under the liability method. Deferred tax liabilities are recognized for temporary differences that will result in taxable amounts in future years. Deferred tax assets are recognized for deductible temporary differences and tax operating loss and tax credit carry forwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. With few exceptions, ECMC Group, Inc. is no longer subject to U.S. federal, state or local income tax examinations by tax authorities for the years before 2017. In the event of any current or future tax assessments, ECMC Holdings Corporation and its subsidiaries has elected to record the income taxes and any related interest and penalties as income tax expense on ECMC Group, Inc.'s consolidated statements of activities."”
Raw XML AppendixShowing 400 of 2,055 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.
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 117083 |
| 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 | 95259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 96552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 90517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 66954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 79276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 46754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 48304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 74482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 57794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 57028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 60297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 80286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 63997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 73958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 84838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 82866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 63929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 42677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 54454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 58018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 53606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 85687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1136906 |
| 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 | 687972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1072370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 686542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 283856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 354463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 233958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 315886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 415912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 317152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 394681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 269930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 449053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 273782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 369284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 493555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 542620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 302179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 288138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 224585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 259241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 222638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 232597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 216199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 223467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 71875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 133750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 191250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 157500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 152500 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 690026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO, ECMC Group, Inc. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Group General Counsel & Corp Sec; ECMC President (effective 07-01-20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Investment Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, Compliance and Enterprise Risk Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, Deputy General Counsel & Asst Corp Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, Academic Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, Applications and Analytics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP, Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, Corporate Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP, Corporate Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, Chief Information Security Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP, Corporate Development & Impact Investing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, Internal Audit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, Investments |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,727,263,783
- Liabilities
- $3,610,165,927
- Net assets
- $1,117,097,856
- Revenue
- $418,494,950
- Expenses
- $173,468,527
- Net income
- $245,026,423