Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$12,531,810
Up $1,877,383 (+18%) from 2012
Net Assets
Up$11,117,953
Up $1,720,172 (+18%) from 2012
Liabilities
Up$1,413,857
Up $157,211 (+13%) from 2012
Revenue
Up$16,261,343
Up $617,098 (+3.9%) from 2012
Expenses
Down$14,446,041
Down $81,317 (-0.6%) from 2012
Net Income
Up$1,815,302
Up $698,415 (+63%) from 2012
Common sense media (common sense) is dedicated to improving the lives of children and families by providing the trustworthy information, education, and independent voice they need to thrive in a world of media and technology. Common sense exists because the nation's children spend more time with media and digital activities than they do with their families or in school, which profoundly impacts their social, emotional, and physical development. As a non-partisan, not-for-profit organization, common sense provides trustworthy information and tools, as well as an independent forum, so that families can have a choice and a voice about the media they consume.
Common sense improves the lives of kids by providing trustworthy media and technology information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,286,863 | $6,607,065 | ▲ $320,202 |
| Pledges and Grants Receivable | $3,331,185 | $4,234,948 | ▲ $903,763 |
| Cash and Non-Interest-Bearing Accounts | $480,932 | $859,770 | ▲ $378,838 |
| Accounts Receivable | $49,265 | $446,142 | ▲ $396,877 |
| Prepaid Expenses and Deferred Charges | $164,669 | $162,496 | ▼ $2,173 |
| Land, Buildings, and Equipment, Net | $208,512 | $128,461 | ▼ $80,051 |
| Total Assets | $10,654,427 | $12,531,810 | ▲ $1,877,383 |
| Other Assets Total | $133,001 | $92,928 | ▼ $40,073 |
| Liabilities | |||
| Deferred Revenue | $456,548 | $695,598 | ▲ $239,050 |
| Accounts Payable and Accrued Expenses | $584,683 | $596,927 | ▲ $12,244 |
| Other Liabilities | $157,915 | $121,332 | ▼ $36,583 |
| Grants Payable | $57,500 | - | - |
| Total Liabilities | $1,256,646 | $1,413,857 | ▲ $157,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,296,568 | $5,795,639 | ▼ $500,929 |
| Temporarily Rstr Net Assets | $3,101,213 | $5,322,314 | ▲ $2,221,101 |
| Total Net Assets Fund Balance | $9,397,781 | $11,117,953 | ▲ $1,720,172 |
| Total Liabilities and Net Assets / Fund Balance | $10,654,427 | $12,531,810 | ▲ $1,877,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $128,461 | $377,764 | $506,225 |
| Other Land Buildings | $0 | $37,862 | $37,862 |
| Leasehold Improvements | $0 | $8,729 | $8,729 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James P Steyer | CEO | FT | $301,740 | $112,917 | $414,657 |
| Amy Guggenheim Shenkan | President/COO | FT | $326,876 | $30,525 | $357,401 |
| Linda Burch | Chief Education & Strategy Officer | FT | $237,054 | $29,925 | $266,979 |
| Michael Lorion | Education VP and General Manager | FT | $185,570 | $27,563 | $213,133 |
| Rob Lightner | VP of Business Development | FT | $166,540 | $27,968 | $194,508 |
| Omar Khan | Chief Technology Officer | FT | $183,612 | $8,936 | $192,548 |
| James Brian Carroll | VP of Finance & Administration | FT | $175,032 | $8,270 | $183,302 |
| Seeta Pai | Managing Dir, Education & Research | FT | $141,100 | $26,875 | $167,975 |
| Kelly Morrison | VP of Product Development | FT | $130,327 | $26,797 | $157,124 |
| Joni Lupovitz | VP of Policy | FT | $140,532 | $13,327 | $153,859 |
| Jefferson Turner | Co Director of Engineering | FT | $125,101 | $23,594 | $148,695 |
| Colby Zintl | VP of Communication | FT | $140,969 | $4,516 | $145,485 |
| Name | Title |
|---|---|
| William S Price Iii | Chair |
| Lawrence Wilkinson | Vice Chair |
| Amy Errett | Board Member |
| April Mcclain-delaney | Board Member |
| Chelsea Clinton | Board Member |
| Deborah Taylor Tate | Board Member |
| Ellyn Weisel | Board Member |
| Gary E Knell | Board Member |
| Gene T Sykes | Board Member |
| Geoffrey Cowan | Board Member |
| Harvey Anderson | Board Member |
| John Hn Fisher | Board Member |
| Lucinda Lee Katz | Board Member |
| Martha L Karsh | Board Member |
| Nicole Taylor | Board Member |
| Reveta Bowers | Board Member |
| Robert L Miller | Board Member |
| Theodore M Shaw | Board Member |
| Thomas J Holland | Board Member |
| William E Mcglashan Jr | Board Member |
| Lycia Carmody | Board Member (thru 12/31/2013) |
| Mike Tollin | Board Member (thru 12/31/2013) |
| Todor Tashev | Board Member (thru 12/31/2013) |
| Anne K Zehren | Board Member (thru 5/31/2013) |
| Mitchell Kapor | Board Member (thru 5/31/2013) |
| Susan Sachs | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joseph J Digiacomo | Admin Contractor | - | $100,260 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $1,517,138 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $1,522,138 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,460,213 |
| Other Expenses | $4,893,738 |
| Total Fundraising Expense | $1,336,569 |
| Grants and Similar Amounts Paid | $92,090 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,804,218 | $538,092 | $615,443 | $5,957,753 |
| Current Officers, Directors, Trustees, and Key Employees | $1,469,653 | $164,607 | $188,270 | $1,822,530 |
| Fees for Services Other | $1,479,188 | $126,660 | $131,171 | $1,737,019 |
| Other Employee Benefits | $803,116 | $89,952 | $102,883 | $995,951 |
| Payroll Taxes | $446,787 | $50,042 | $57,236 | $554,065 |
| Travel | $391,784 | $7,681 | $79,127 | $478,592 |
| Occupancy | $364,482 | $49,136 | $50,721 | $464,339 |
| Office Expenses | $220,975 | $13,415 | $37,275 | $271,665 |
| All Other Expenses | $232,526 | $2,308 | $12,286 | $247,120 |
| Other Expenses | $138,208 | $16,774 | $13,794 | $168,776 |
| Information Technology | $134,073 | $14,623 | $13,759 | $162,455 |
| Pension Plan Contributions | $104,760 | $11,734 | $13,420 | $129,914 |
| Depreciation Depletion | $79,711 | $8,933 | $12,864 | $101,508 |
| Grants to Domestic Orgs | $92,090 | - | - | $92,090 |
| Advertising | $49,766 | - | - | $49,766 |
| Fees for Services Accounting | $29,507 | $3,838 | $4,504 | $37,849 |
| Conferences and Meetings | $30,299 | $5,673 | $799 | $36,771 |
| Insurance | $28,923 | $3,997 | $2,040 | $34,960 |
| Total Functional Expenses | $12,001,175 | $1,108,297 | $1,336,569 | $14,446,041 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,811,494 |
| Expenses per Audited Statements | $14,446,041 |
| Total Expenses per Form 990 | $14,446,041 |
| Expenses Not Reported on Form 990 | $365,453 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 47-6026296 | - | City of Omaha | Support the Salary and Benefits of the Omaha Education Program Manager. | $54,590 |
| 84-6001099 | - | City of Denver | Support the Salary and Benefits of the Denver Education Program Manager. | $37,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $368,949 |
| Fundraising Gross Income | $67,070 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $683,881 | $21,600 | $163,423 | $-141,823 |
| Event 2 | $149,585 | $18,300 | $16,510 | $1,790 |
| Total Events | $1,046,906 | $67,070 | $368,949 | $-301,879 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shira Lee Katz | Family Member of Lucinda Lee Katz, Director | SHIRA LEE KATZ IS THE DAUGHTER OF LUCINDA LEE KATZ, MEMBER OF THE COMMON SENSE MEDIA BOARD OF DIRECTORS. SHIRA LEE KATZ IS EMPLOYED BY COMMON SENSE MEDIA AS ITS DIRECTOR OF DIGITAL MEDIA. SHIRA LEE KATZ WAS A DIRECTOR BEFORE LUCINDA LEE KATZ JOINED THE BOARD OF DIRECTORS. LUCINDA LEE KATZ HAS NO INFLUENCE OVER SHIRA LEE KATZ'S COMPENSATION. | No | $120,731 |
| Dwight Knell | Family Member of Gary E. Knell, Director | Dwight Knell Is the Son of Gary E. Knell, a Member of the Common Sense Media Board of Directors. Dwight Knell Is Employed by Common Sense Media as Its Special Project Coordinator. | No | $60,548 |
| Katie Karsh | Family Member of Martha L. Karsh, Director | Katie Karsh Is the Daughter of Martha L. Karsh, a Member of the Common Sense Media Board of Directors. Katie Karsh Is Employed by Common Sense Media as Its Partnership Associate. | No | $58,001 |
| Liability | Amount |
|---|---|
| Deferred Rent | $100,736 |
| Equipment Leases Payable | $20,596 |
“The draft form 990 is first reviewed by the vice president of finance and administration and director of finance and administration. The draft is then reviewed by the ceo and president/coo. The return is then forwarded to the entire board of directors for review, comments, final changes, and approval before filing.”
“All board members and chief officers are covered and are expected to self-disclose conflicts annually. Conflicts are determined and reviewed by the committee or board at which the disclosure is made. Persons with conflicts may present their position but may not participate or be present during any discussion or vote.”
“The compensation for the ceo, president/coo, cfo and the cso are reviewed by the executive/compensation committee. Compensation studies/surveys and salaries paid to persons performing like services for like organizations, under like circumstances are utilized to provide a benchmark for the levels of compensation at csm.”
“Common sense media makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Csm records pledges as revenue in the year the pledge is received. When a noncash pledge spans over one year, the full pledge is reported as noncash contributions on form 990 and schedule b. Any actual shares received for the revenue in the year the pledge is received is described on schedule b, part ii, column (b).”
“Consulting fees - cyber safe kids: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Ratings/reviews: program service expenses 594,432. Management and general expenses 48,032. Fundraising expenses 49,743. Total expenses 692,207. Engineering & web development: program service expenses 85,120. Management and general expenses 6,878. Fundraising expenses 7,123. Total expenses 99,121. Marketing: program service expenses 88,920. Management and general expenses 17,150. Fundraising expenses 17,760. Total expenses 123,830. Education porgrams: program service expenses 321,410. Management and general expenses 25,971. Fundraising expenses 26,896. Total expenses 374,277. Research: program service expenses 25,152. Management and general expenses 2,032. Fundraising expenses 2,105. Total expenses 29,289. Communications: program service expenses 67,006. Management and general expenses 5,414. Fundraising expenses 5,607. Total expenses 78,027. Policy: program service expenses 40,736. Management and general expenses 3,292. Fundraising expenses 3,409. Total expenses 47,437. Development: program service expenses 112,643. Management and general expenses 9,102. Fundraising expenses 9,426. Total expenses 131,171. Admin: program service expenses 108,769. Management and general expenses 8,789. Fundraising expenses 9,102. Total expenses 126,660.”
“Common sense is a tax-exempt organization under the internal revenue code, section 501(c)(3) and related california code sections. Accordingly, no provision for income taxes has been reflected in these financial statements. Common sense follows the guidelines of the financial accounting standards board (fasb) asc topic 740 for accounting for uncertainty in income taxes. As of december 31, 2013, management evaluated common sense's tax positions and concluded that common sense had maintained its tax exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, common sense is no longer subject to income tax examinations by federal or state authorities for the years before 2010 and 2009, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 584683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 596927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMON SENSE IMPROVES THE LIVES OF KIDS BY PROVIDING TRUSTWORTHY MEDIA AND TECHNOLOGY INFORMATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49766 |
| IRS990/AllOtherContributionsAmt | 0 | 9924703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES BRIAN CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158630600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 650 TOWNSEND STREET NO 435 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 859770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 188270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1469653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1822530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 799 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 270 VALENCIA STREET 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOSEPH J DIGIACOMO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMIN CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 979836 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10904539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64577 |
| IRS990/CYOtherExpensesAmt | 0 | 4893738 |
| IRS990/CYOtherRevenueAmt | 0 | -278496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5570723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1815302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9460213 |
| IRS990/CYTotalExpensesAmt | 0 | 14446041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1336569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16261343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 456548 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 695598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12864 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101508 |
| IRS990/Desc | 0 | RATE: COMMON SENSE MEDIA OFFERS THE LARGEST, MOST TRUSTED LIBRARY OF INDEPENDENT AGE-BASED AND EDUCATIONAL RATINGS AND REVIEWS, INCLUDING MORE THAN 20,000 MEDIA TITLES (MOVIES, TV SHOWS, VIDEO GAMES, MUSIC, WEBSITES, BOOKS, AND MOBILE APPS) FOR EVERYTHING KIDS WANT TO WATCH, PLAY, READ, AND LEARN. WE EVALUATE MEDIA AND TECHNOLOGY FOR BOTH AGE APPROPRIATENESS AND LEARNING POTENTIAL TO HELP PARENTS AND EDUCATORS MAKE GREAT MEDIA CHOICES FOR KIDS. OUR REVIEWS, RECOMMENDED LISTS, AND ADVICE ARE AVAILABLE FOR FREE VIA OUR WEBSITE AND OUR MOBILE APPS (2.3 MILLION UNIQUE VISITORS PER MONTH), AND WE REACH MORE THAN 100 MILLION HOUSEHOLDS PER YEAR THROUGH OUR CONTENT DISTRIBUTION PARTNERSHIPS WITH MEDIA AND TECHNOLOGY COMPANIES LIKE NETFLIX, COMCAST, DIRECTV, AMAZON, AND OTHERS. OUR INFORMATION AND RESOURCES ARE DESIGNED TO HELP PARENTS, EDUCATORS, AND KIDS CHOOSE MEDIA THAT IS AGE-APPROPRIATE AND HELPS THEM HARNESS THE POWER OF MEDIA AND TECHNOLOGY IN APPROPRIATE AND HEALTHY WAYS. WE ALSO PRODUCE SPANISH LANGUAGE CONTENT TO BETTER SERVE LATINO FAMILIES AND BILINGUAL SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6729536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4504 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29507 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37849 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 131171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1479188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1737019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 29925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 27563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 8936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 27968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 26875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 4516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 13327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 26797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 23594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM S PRICE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFFREY COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHELSEA CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARVEY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY E KNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENE T SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY ERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APRIL MCCLAIN-DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA L KARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH TAYLOR TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLYN WEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS J HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REVETA BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LUCINDA LEE KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM E MCGLASHAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THEODORE M SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODOR TASHEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE TOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MITCHELL KAPOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNE K ZEHREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LYCIA CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES P STEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMY GUGGENHEIM SHENKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMES BRIAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LINDA BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL LORION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | OMAR KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROB LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SEETA PAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | COLBY ZINTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JONI LUPOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KELLY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JEFFERSON TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 391740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 326876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 175032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 237054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 185570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 183612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 166540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 141100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 140969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 140532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 130327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 125101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER (THRU 12/31/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER (THRU 12/31/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (THRU 5/31/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER (THRU 5/31/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER (THRU 12/31/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF EDUCATION & STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EDUCATION VP AND GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | MANAGING DIR, EDUCATION & RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP OF COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP OF POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VP OF PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | CO DIRECTOR OF ENGINEERING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 979836 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 368949 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67070 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 68 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13410 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 57500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 92090 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92090 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 982 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2498335 |
| IRS990/GrossReceiptsAmt | 0 | 19142951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.