Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 42-1672476 • 501(c)3 • Durham, NC
Profile
The company is the foremost global provider of custom corporate education services that helps organizations address their business challenges. The company was created to provide intensively customized corporate education services focused on addressing business challenges. The company focuses education on what the client's people need to know, do and believe in order to address current or anticipated challenges and attain specific business objectives.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$35,489,014
Up $1,999,976 (+6.0%) from 2023
Liabilities
Down$7,925,379
Down $2,683,203 (-25%) from 2023
Net Assets
Up$27,563,635
Up $4,683,179 (+20%) from 2023
Revenue
Up$32,787,200
Up $1,296,599 (+4.1%) from 2023
Expenses
Down$29,040,594
Down $300,368 (-1.0%) from 2023
Net Income
Up$3,746,606
Up $1,596,967 (+74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The company is the foremost global provider of custom corporate education services that helps organizations address their business challenges. The company was created to provide intensively customized corporate education services focused on addressing business challenges. The company focuses education on what the client's people need to know, do and believe in order to address current or anticipated challenges and attain specific business objectives.
The organization provides educational services to corporations in support of its and duke university's mission of providing education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,851,617 | $6,775,035 | ▼ $1,076,582 |
| Cash and Non-Interest-Bearing Accounts | $1,685,815 | $2,361,547 | ▲ $675,732 |
| Prepaid Expenses and Deferred Charges | $293,358 | $344,127 | ▲ $50,769 |
| Land, Buildings, and Equipment, Net | $427,261 | $327,149 | ▼ $100,112 |
| Total Assets | $33,489,038 | $35,489,014 | ▲ $1,999,976 |
| Other Assets Total | $23,230,987 | $25,681,156 | ▲ $2,450,169 |
| Liabilities | |||
| Other Liabilities | $5,648,452 | $4,648,452 | ▼ $1,000,000 |
| Accounts Payable and Accrued Expenses | $4,960,130 | $3,276,927 | ▼ $1,683,203 |
| Total Liabilities | $10,608,582 | $7,925,379 | ▼ $2,683,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,880,456 | $27,563,635 | ▲ $4,683,179 |
| Total Net Assets Fund Balance | $22,880,456 | $27,563,635 | ▲ $4,683,179 |
| Total Liabilities and Net Assets / Fund Balance | $33,489,038 | $35,489,014 | ▲ $1,999,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,626 | $4,789,299 | $4,834,925 |
| Other Land Buildings | $104,698 | $3,001,188 | $3,105,886 |
| Leasehold Improvements | $176,825 | $717,147 | $893,972 |
| Other Assets Org | $220,508 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vishal Patel | President Global Markets | FT | $471,513 | $49,050 | $520,563 |
| Michael a Chavez Jr | Former Director/CEO | FT | $381,015 | $58,859 | $439,874 |
| Paul Mathews | CFO | FT | $313,158 | $78,979 | $392,137 |
| David Welsh | Regional Managing Director | FT | $296,511 | $74,933 | $371,444 |
| Christine Robers | CMO | FT | $235,388 | $43,889 | $279,277 |
| Prakash Radhakeesoon | Managing Director | FT | $195,063 | $71,738 | $266,801 |
| Barbara Frick | Secretary/Director of Reg. COM | FT | $197,920 | $68,252 | $266,172 |
| Kevin Maughan | Director of Information Technology | FT | $178,181 | $63,244 | $241,425 |
| Jason Kulasingam | Managing Director | FT | $218,750 | $11,634 | $230,384 |
| Name | Title |
|---|---|
| William Boulding | Director/chairman |
| Alec D Gallimore | Director |
| Daniel G Ennis | Director |
| Thayanayagee Chetty | Director/CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Velosio LLC | Educational Services | PO BOX 933191, Cleveland, OH 44193 | $1,128,186 |
| Neurobusiness Group | Educational Services | ONE MIFFLIN PLACE, Cambridge, MA 02138 | $382,034 |
| The Cardell Group | Educational Services | PO BOX 231, Laurel, MD 20725 | $278,293 |
| Orgsmith LLC | Educational Services | 1430 WRAGBY LANE, Apex, NC 27502 | $260,599 |
| Performance Of A Lifetime | Educational Services | 41 MADISON AVENUE 31ST FLOOR, New York, NY 10010 | $234,992 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,000,046 |
| Salaries, Compensation, and Employee Benefits | $9,040,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $8,728,437 | - | - | $8,728,437 |
| Other Salaries and Wages | $4,193,301 | $1,830,162 | - | $6,023,463 |
| Information Technology | $1,979,412 | $848,319 | - | $2,827,731 |
| Travel | $1,884,579 | $293,400 | - | $2,177,979 |
| Royalties | $2,152,840 | - | - | $2,152,840 |
| Current Officers, Directors, Trustees, and Key Employees | $284,282 | $672,138 | - | $956,420 |
| Advertising | $495,157 | $449,350 | - | $944,507 |
| Office Expenses | $765,997 | $141,714 | - | $907,711 |
| Fees for Services Accounting | - | $712,677 | - | $712,677 |
| Other Employee Benefits | $495,171 | $212,216 | - | $707,387 |
| Payroll Taxes | $471,108 | $201,903 | - | $673,011 |
| Occupancy | $483,827 | $159,447 | - | $643,274 |
| Comp Disqual Persons | $461,800 | - | - | $461,800 |
| Pension Plan Contributions | $152,927 | $65,540 | - | $218,467 |
| Fees for Services Legal | - | $217,889 | - | $217,889 |
| Fees for Services Management | $63,939 | $43,778 | - | $107,717 |
| Depreciation Depletion | $70,361 | $30,155 | - | $100,516 |
| Insurance | - | $29,398 | - | $29,398 |
| Interest | - | $5,984 | - | $5,984 |
| All Other Expenses | - | $872 | - | $872 |
| Other Expenses | $467 | $61,484 | - | $467 |
| Total Functional Expenses | $22,965,232 | $6,075,362 | $0 | $29,040,594 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Custom Corp Edu Service | 0 | 0 | $2,430,294 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Investments | - | 0 | 0 | $1,967,935 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Custom Corp Edu Service | 0 | 0 | $832,733 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Custom Corp Edu Service | 0 | 0 | $592,415 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Investments | - | 0 | 0 | $498,930 |
| North America - Canada and Mexico, But Not the United States | Program Services | Custom Corp Edu Service | 0 | 0 | $259,871 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Custom Corp Edu Service | 0 | 0 | $17,071 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | - | 0 | 0 | $81 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | - | 0 | 0 | $16 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $4,648,452 |
“Business relationships william boulding, daniel g ennis, and alec d. Gallimore have a business relationship. All the above listed individuals are employed by duke university, and daniel g ennis and alec d. Gallimore are officers of duke university.”
“Members of the governing body duke corporate education's board consists of the chief academic officer of duke university, the chief business officer of duke university, the dean of the duke university fuqua school of business, the chief executive officer of duke corporate education and three additional directors, one nominated by the board of directors of duke corporate education and elected by the board of trustees of duke university, one nominated by the dean of the duke university fuqua school of business and elected by the board of trustees of duke university, and another nominated by the chief executive officer of duke corporate education and elected by the board of the trustees of duke university. A vacancy occurring in the board of directors resulting from an increase in the number of directors shall be filled by a person nominated by the board of directors and elected by the board of trustees of duke university.”
“Providing 990 to governing body duke corporate education's independent accountant prepared the current year tax return and this was reviewed prior to filing by duke corporate education's management and board. A copy of the final form 990 was provided to duke corporate education board of directors prior to filing.”
“Conflict of interest compliance duke corporate education has a written conflict of interest policy and requests all officers, directors, key employees, and board members to annually disclose any possible conflicts of interest. Any instances of possible conflict of interests are reviewed and resolved by the board. Form 990, part vi, section b, line 13: whistleblower policy duke corporate education does have a whistleblower policy, which is available on the organization's internal website. Form 990, part vi, section b, line 14: document retention and destruction duke corporate education does have a written records retention policy.”
“Compensation review & approval the salaries for the ceo, key employees, and officers were reviewed and approved by the board, acting as the compensation committee, with the assistance of an independent compensation consultant, utilizing a compensation survey proprietary database, and form 990 of other organizations. Form 990, part vi, section b, line 16a: joint venture duke corporate education has annual statutory audits of affiliated taxable entities in an effort to ensure that the activities of the affiliates further the duke corporate education's exempt purpose and do not jeopardize the organization's exempt status.”
“In addition to providing the organization's form 990 upon request, the organization's form 990 is available to the public on several third party websites. While the organization does not provide the form 990 directly to these third parties, the form 990 is obtained from the internal revenue service. The third parties subsequently and independently provide access to the form 990 on their platform.”
“Disclosure to the public duke corporate education's documents (articles of incorporation and any subsequent amendments or restatements) are available to the public on the north carolina secretary of state website. Duke corporate education makes its conflict of interest policy available to the public upon request. Duke corporate education is included in the consolidated, independently audited financial statements of duke university, which are available at https://finance.duke.edu/resources/docs.”
“Educators: program service expenses 8,728,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,728,437.”
“Land, buildings, and equipment land, buildings, and equipment are stated at cost at the date of acquisition. Buildings and equipment are depreciated using the straight-line method over the estimated useful lives of the respective assets. Depreciation (including amortization) expense for the fiscal year ended 06/30/2024 was $100,516.”
“Fasb asc 740 disclosure the following fin 48 disclosure comes from the audited financial statements of duke university, within whose financial statements the activities of duke corporate education are consolidated. Duke is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code). As such, duke is exempt from federal income taxes to the extent provided under section 501 of the code. As of june 30, 2024 and 2023 there were no material uncertain tax positions.”
“Financial statements audit duke corporate education is included in the consolidated financial statement audit of duke university.”
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 | 4960130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3276927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7851617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6775035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO CORPORATIONS IN SUPPORT OF ITS AND DUKE UNIVERSITY'S MISSION OF PROVIDING EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 449350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 495157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 944507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA M FRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196805000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 BLACKWELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1685815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2361547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 672138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 956420 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 461800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 461800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1128186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 382034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 278293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 234992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 933191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE MIFFLIN PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1430 WRAGBY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 41 MADISON AVENUE 31ST FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | APEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VELOSIO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEUROBUSINESS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE CARDELL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ORGSMITH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PERFORMANCE OF A LIFETIME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398382 |
| IRS990/CYOtherExpensesAmt | 0 | 20000046 |
| IRS990/CYOtherRevenueAmt | 0 | 2790857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29597961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3746606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9040548 |
| IRS990/CYTotalExpensesAmt | 0 | 29040594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32787200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100516 |
| IRS990/Desc | 0 | SEE SCHEDULE ODUKE CORPORATE EDUCATION IS A GLOBAL PROVIDER OF CUSTOM CORPORATE EDUCATION SERVICES THAT HELPS ORGANIZATIONS ADDRESS THEIR BUSINESS CHALLENGES. THE ORGANIZATION WAS CREATED TO PROVIDE INTENSIVELY CUSTOMIZED CORPORATE EDUCATION SERVICES FOCUSED ON ADDRESSING BUSINESS CHALLENGES. THE ORGANIZATION'S CLIENTS TEND TO BE LARGE GLOBAL ENTERPRISES. THE ORGANIZATION HELPS ITS CLIENTS IMPLEMENT THEIR STRATEGY THROUGH DEVELOPMENT OF THEIR PEOPLE. THE ORGANIZATION FOCUSES EDUCATION ON WHAT THE CLIENT'S PEOPLE NEED TO KNOW, DO AND BELIEVE IN ORDER TO ADDRESS CURRENT OR ANTICIPATED CHALLENGES, AND ATTAIN SPECIFIC BUSINESS OBJECTIVES. THE ORGANIZATION DIFFERS FROM A TRADITIONAL BUSINESS SCHOOL OR PROFESSIONAL SERVICES FIRM IN THAT THE ORGANIZATION IS NOT DEPENDENT ON THE ORGANIZATION'S OR THE UNIVERSITY'S FACULTY. TO MEET THE BROAD RANGE OF NEEDS THE ORGANIZATION'S CLIENTS BRING TO IT, THE ORGANIZATION DRAWS ON QUALITY FACULTY FROM NUMEROUS BUSINESS SCHOOLS. THE ORGANIZATION ALSO LEVERAGES NON-FACULTY EDUCATORS SUCH AS COACHES, FACILITATORS, INDUSTRY EXPERTS, RETIRED EXECUTIVES, ACTORS AND OTHERS COMMITTED TO HIGH QUALITY CUSTOMIZED EDUCATION. THE ORGANIZATION CAN DELIVER SMALL OR VERY LARGE SCALE PROGRAMS, IN MANY ITERATIONS, IN SEVERAL LANGUAGES, COVERING A FEW TO THOUSANDS OF PARTICIPANTS, WITH COMPLEX LOGISTICAL REQUIREMENTS, ANYWHERE IN THE WORLD. THE ORGANIZATION USES ITS GLOBAL LEARNING RESOURCE NETWORK AND ITS AFFILIATIONS WITH UNIVERSITIES TO PROVIDE ITS CLIENTS A LOCAL DELIVERABLE WITH GLOBAL CONSISTENCY. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22965232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 712677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 712677 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 217889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 217889 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 43778 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 63939 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107717 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8728437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8728437 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IN |
| IRS990/ForeignCountryCd | 1 | SF |
| IRS990/ForeignCountryCd | 2 | SN |
| IRS990/ForeignCountryCd | 3 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 62.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 56518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 74880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 58837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 78777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BOULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL G ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEC D GALLIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THAYANAYAGEE CHETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE ROBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRAKASH RADHAKEESOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VISHAL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON KULASINGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN MAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL A CHAVEZ JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 226150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 257888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 343158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 222738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 322435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 494013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 218750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 200681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 409574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 839376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1352969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 603390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 482984 |
| 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/TitleTxt | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DIR. OF REG. COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT GLOBAL MARKETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER DIRECTOR/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33142180 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 568219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 848319 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1979412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2827731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5984 |
| IRS990/InterestGrp/TotalAmt | 0 | 5984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 398382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398382 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8507634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8834783 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 354980 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE FOR SCIENTIFIC, EDUCATIONAL, LITERARY AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (HEREINAFTER THE "CODE"), AND FOR THE SPECIFIC AND EXCLUSIVE PURPOSE OF THE PROMOTION OF THE WELFARE OF DUKE UNIVERSITY (OR ANY OF DUKE UNIVERSITY'S SUPPORT OR AFFILIATED CORPORATIONS); AND TO ACQUIRE, RETAIN AND OPERATE PROPERTY OR PROPERTIES, REAL OR PERSONAL, TANGIBLE OR INTANGIBLE, TO BE HELD EXCLUSIVELY FOR THE BENEFIT OR AT THE DIRECTION OF DUKE UNIVERSITY (OR ANY OF DUKE UNIVERSITY'S SUPPORT OR AFFILIATED CORPORATIONS); AND TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH CORPORATIONS MAY BE ORGANIZED UNDER THE NONPROFITCORPORATION ACT OF NORTH CAROLINA. DUKE UNIVERSITY IS A NORTH CAROLINA CORPORATION WHICH IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22880456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27563635 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 213239 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 213239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -115671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22880456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27563635 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 643274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 141714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 765997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 907711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23230987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25681156 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 212216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 495171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 707387 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRENCY CONVERSION |
| IRS990/OtherExpensesGrp/Desc | 3 | STRATEGIC INITIATIVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 467 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5648452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4648452 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CORPORATE SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2577618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2577618 |
| IRS990/OtherRevenueTotalAmt | 0 | 2577618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1830162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4193301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6023463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 201903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 471108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 673011 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65540 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 152927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 218467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 293358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 344127 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA FRICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1052244 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DESIGN AND DELIVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29247100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 350861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29247100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 350861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 400410 |
| IRS990/PYOtherExpensesAmt | 0 | 21025961 |
| IRS990/PYOtherRevenueAmt | 0 | 1716483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29373708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2149639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8315001 |
| IRS990/PYTotalExpensesAmt | 0 | 29340962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31490601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3746606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 213239 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32175579 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2152840 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2152840 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
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