Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0807740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$48,485,627
Up $4,816,797 (+11%) from 2019
Net Assets
Down-$13,964,835
Down $17,151,689 (-538%) from 2019
Liabilities
Up$62,450,462
Up $21,968,486 (+54%) from 2019
Revenue
Up$84,692,713
Up $8,672,560 (+11%) from 2019
Expenses
Up$101,844,402
Up $27,407,288 (+37%) from 2019
Net Income
Down-$17,151,689
Down $18,734,728 (-1183%) from 2019
The edx mission is to expand access to education and become a leading resource for learners and learning worldwide by providing and enhancing teaching and learning on campus and online through advanced technologies and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,746,794 | $30,855,949 | ▲ $1,109,155 |
| Accounts Receivable | $8,710,695 | $9,614,107 | ▲ $903,412 |
| Prepaid Expenses and Deferred Charges | $4,458,061 | $7,210,345 | ▲ $2,752,284 |
| Land, Buildings, and Equipment, Net | $753,280 | $805,226 | ▲ $51,946 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $43,668,830 | $48,485,627 | ▲ $4,816,797 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $26,218,629 | $33,071,582 | ▲ $6,852,953 |
| Accounts Payable and Accrued Expenses | $11,493,666 | $20,291,895 | ▲ $8,798,229 |
| Other Liabilities | $2,769,681 | $9,086,985 | ▲ $6,317,304 |
| Total Liabilities | $40,481,976 | $62,450,462 | ▲ $21,968,486 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $347,131 | ▲ $347,131 |
| Net Assets Without Donor Restrictions | $3,186,854 | $-14,311,966 | ▼ $17,498,820 |
| Total Net Assets Fund Balance | $3,186,854 | $-13,964,835 | ▼ $17,151,689 |
| Total Liabilities and Net Assets / Fund Balance | $43,668,830 | $48,485,627 | ▲ $4,816,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $805,226 | $2,738,676 | $3,543,902 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $524,110 | $333,420 | $857,530 |
| - | President | FT | $399,768 | $191,883 | $591,650 |
| - | Chief Commercial Officer and SVP, Strategic Partnerships | FT | $328,209 | $154,203 | $482,411 |
| - | VP, Business Development | FT | $277,917 | $141,091 | $419,008 |
| - | VP, Content & Partner Success | FT | $232,280 | $127,822 | $360,102 |
| - | Clerk | FT | $247,053 | $109,452 | $356,504 |
| - | VP, Product | FT | $240,892 | $99,859 | $340,750 |
| - | Software Architect | FT | $218,866 | $120,001 | $338,867 |
| - | Director, Sales | FT | $239,619 | $89,740 | $329,359 |
| - | Data Scientist and Architect | FT | $219,324 | $95,742 | $315,067 |
| - | Senior Director of People and Culture | FT | $205,436 | $92,074 | $297,510 |
| - | Director, Software Engineering | FT | $178,891 | $111,122 | $290,014 |
| - | Treasurer | FT | $188,040 | $97,446 | $285,487 |
| - | VP, Learning | FT | $157,213 | $61,722 | $218,934 |
| - | Former Chief Product Officer | FT | $95,848 | $70,417 | $166,266 |
| Name | Title |
|---|---|
| - | Co-Chair |
| - | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arbisoft LLC | Technology Services | 2035 CENTRAL CIRCLE 201, Mckinney, TX 75069 | $1,589,825 |
| True Synthesis LLC | Talent Advisory Services | 56 N HADDON AVENUE 1ST FLOOR, Haddonfield, NJ 08033 | $308,873 |
| Psi Services LLC | Career Development Services | 18000 W 105TH STREET, Olathe, KS 66061 | $301,582 |
| Pricewaterhousecoopers LLP | Accounting Services | PO BOX 7247-8001, Philadelphia, PA 19170 | $277,500 |
| Empirical Path LLC | Consulting Services | 512 TULANE DRIVE, Albuquerque, NM 87106 | $121,342 |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,193,582 |
| Salaries, Compensation, and Employee Benefits | $39,645,820 |
| Total Fundraising Expense | $715,749 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Royalties | $38,579,123 | - | - | $38,579,123 |
| Other Salaries and Wages | $23,921,570 | $2,810,744 | $204,638 | $26,936,952 |
| Fees for Services Other | $11,964,002 | $1,405,750 | $0 | $13,369,752 |
| Current Officers, Directors, Trustees, and Key Employees | $3,178,544 | $373,473 | $360,725 | $3,912,742 |
| Other Employee Benefits | $3,188,952 | $374,696 | $69,173 | $3,632,821 |
| Occupancy | $2,698,135 | $317,026 | - | $3,015,161 |
| Pension Plan Contributions | $2,282,798 | $268,225 | $56,536 | $2,607,559 |
| Payroll Taxes | $2,264,942 | $266,127 | $24,677 | $2,555,746 |
| Office Expenses | $2,125,117 | $249,698 | - | $2,374,815 |
| Advertising | $980,821 | $115,245 | - | $1,096,066 |
| Conferences and Meetings | $438,795 | $51,558 | - | $490,353 |
| Depreciation Depletion | $411,768 | $48,382 | - | $460,150 |
| Travel | $340,969 | $40,063 | - | $381,032 |
| Fees for Services Legal | $283,705 | $33,335 | - | $317,040 |
| Information Technology | $137,144 | $16,114 | - | $153,258 |
| Fees for Services Accounting | $134,230 | $15,772 | - | $150,002 |
| Other Expenses | $133,941 | $35,568 | - | $133,941 |
| Insurance | $115,913 | $13,620 | - | $129,533 |
| Interest | $115,137 | $13,528 | - | $128,665 |
| All Other Expenses | $87,375 | $10,266 | $0 | $97,641 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $94,597,386 | $6,531,267 | $715,749 | $101,844,402 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $102,116,807 |
| Total Expenses per Form 990 | $101,844,402 |
| Expenses per Audited Statements | $101,715,737 |
| Expenses Not Reported on Form 990 | $401,070 |
| Expenses Not Reported on Financial Statements | $128,665 |
| Other Expense Adjustments | $128,665 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Meetings and Services | - | 1 | $1,665,793 |
| Middle East and North Africa | Program Services | Meetings and Services | - | 1 | $942,382 |
| South Asia | Program Services | Meetings and Services | - | - | $376,133 |
| East Asia and the Pacific | Program Services | Meetings and Services | - | 7 | $22,287 |
| South America | Program Services | Meetings and Services | - | - | $10,325 |
| North America (Canada & Mexico only) | Program Services | Meetings and Services | - | - | $2,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Line of Credit From Affiliates | $5,128,665 |
| Due to Affiliate | $3,958,320 |
“For fiscal year 2020, the following current officers/directors of edx, inc. Were employed by mit, of which israel ruiz was an officer and director: martin schmidt and sanjay sarma. For fiscal year 2020, the following current officers/directors of edx, inc. Were employed by harvard, of which katherine lapp was an officer and director: bharat anand, jeff bussgang, and alan garber. Additionally, israel ruiz and alan spoon were members of the board of fortive corporation during fiscal year 2020.”
“Edx has a compensation committee that reviews the salaries of the president, key employees and other officers. The compensation review process includes industry benchmarking with both academic and technology salaries in the local area of cambridge, ma.”
“The sole members of the organization are the president and fellows of harvard college (harvard) and the massachusetts institute of technology (mit).”
“As set forth in the bylaws, edx's governing body (board of trustees) is composed of an equal number of persons appointed by its two members, harvard and mit (in addition to the edx ceo who serves as an ex-officio member of the board).”
“As set forth in the bylaws, the following powers are reserved to the members: (i) determination of the size of the board of trustees; (ii) election, suspension, or removal of the president and, if different, the chief executive officer; and (iii) determination of whether a third party's educational or informational content will be made accessible through the organization.”
“Members of edx's senior management review the form 990. Following that review and before the form 990 is filed, edx's audit committee is provided the form for review, comment, and approval.”
“The questionnaire and policies require that covered individuals annually acknowledge in writing that they are aware of the policy and identify any relationships or responsibilities that have the potential of producing conflicts of interest. Each year, disclosure forms are distributed to those covered by these policies. If a response reveals a conflict or potential conflict, such conflict is referred to the appropriate individual or body for consideration and management.”
“Edx's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“ALL OTHER REVENUE - Total Revenue: 54403, Related or Exempt Function Revenue: 54403, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“The organization receives generous donations to support the mission and actively engages in fundraising.”
“ENGINEERING - Total Expense: 5042542, Program Service Expense: 4512349, Management and General Expenses: 530193, Fundraising Expenses: ; MARKETING & BUSINESS DEVELOPMENT - Total Expense: 2869572, Program Service Expense: 2567854, Management and General Expenses: 301718, Fundraising Expenses: ; HOSTING - Total Expense: 2715530, Program Service Expense: 2430008, Management and General Expenses: 285522, Fundraising Expenses: ; EDUCATIONAL SUPPORT SERVICES - Total Expense: 1077320, Program Service Expense: 964046, Management and General Expenses: 113274, Fundraising Expenses: ; OTHER - Total Expense: 1014217, Program Service Expense: 907577, Management and General Expenses: 106640, Fundraising Expenses: ; TEMPORARY HELP - Total Expense: 410289, Program Service Expense: 367150, Management and General Expenses: 43139, Fundraising Expenses: ; RECRUITING - Total Expense: 240282, Program Service Expense: 215018, Management and General Expenses: 25264, Fundraising Expenses: ;”
“For tax purposes the company is designated as a not for profit under section 501(c)(3) of the internal revenue code. The company complies with authoritative guidance and accounting for and disclosure of uncertainty in tax positions, and no estimates for uncertainty have been recorded to date.”
“Gross rental income netted with rental expenses - 401070”
“Interest income included in non-operating amount of "other" - 358959”
“Rental expenses netted with gross rental income - 401070”
“Interest expenses included in non-operating amount of "other" - 128665”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11493666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20291895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8710695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9614107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EDX MISSION IS TO EXPAND ACCESS TO EDUCATION AND BECOME A LEADING RESOURCE FOR LEARNERS AND LEARNING WORLDWIDE BY PROVIDING AND ENHANCING TEACHING AND LEARNING ON CAMPUS AND ONLINE THROUGH ADVANCED TECHNOLOGIES AND RESEARCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 115245 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 980821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1096066 |
| IRS990/AllOtherContributionsAmt | 0 | 4761701 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Peter Brau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173247059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 Portland Street 9th Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cambridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29746794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30855949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 360725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 373473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3178544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3912742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51558 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 438795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 490353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1589825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 308873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 301582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 277500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 121342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2035 CENTRAL CIRCLE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 56 N HADDON AVENUE 1ST FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 18000 W 105TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7247-8001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 512 TULANE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MCKINNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HADDONFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OLATHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 87106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARBISOFT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRUE SYNTHESIS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PSI SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRICEWATERHOUSECOOPERS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EMPIRICAL PATH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TALENT ADVISORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CAREER DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11438680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358959 |
| IRS990/CYOtherExpensesAmt | 0 | 62193582 |
| IRS990/CYOtherRevenueAmt | 0 | 1091242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71803832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17151689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39645820 |
| IRS990/CYTotalExpensesAmt | 0 | 101844402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 715749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84692713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26218629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33071582 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 411768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460150 |
| IRS990/Desc | 0 | EDX'S LARGEST PROGRAM SERVICE ACTIVITIES ARE TO DEVELOP A LEARNING PLATFORM AS OPEN SOURCE SOFTWARE AND TO HOST ITS PARTNERS COURSES ON THAT PLATFORM, IN ORDER TO PROVIDE HIGH QUALITY ONLINE EDUCATIONAL EXPERIENCES WORLDWIDE. TOTAL ENROLLMENTS WERE APPROXIMATELY 75 MILLION WITH OVER 3,906 ONLINE COURSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347131 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94597386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15772 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 134230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150002 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33335 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 283705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 317040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1405750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11964002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13369752 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Alan Garber |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Anant Agarwal |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Martin Schmidt |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Alan Spoon |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Bharat Anand |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Israel Ruiz |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Jeff Bussgang |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Katherine Lapp |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Sanjay Sarma |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Adam Medros |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Nell Ma'luf |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Peter Brau |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Johannes Heinlein |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Kathleen Pugh |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Lauren Holliday |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Michael Hebert |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Nina Huntemann |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Edward Batchelder |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Jack Drew II |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Lee Rubenstein |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | Scott Dunn |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | Trevor Bass |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Mark Haseltine |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 194399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 158721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 76469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 58016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 45061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 68172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 66075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 48286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 62113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 66948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 57383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 56644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 64298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 50586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 63991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 698809 |
| 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 | 525575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 313560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 237201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 420298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 293154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 283367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 240866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 274569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 278773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 355017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 260160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 270286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 761360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 755469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 518768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 868577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 61437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 766951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 511055 |
| 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/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Commercial Officer and SVP, Strategic Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, Content & Partner Success |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, Product |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Senior Director of People and Culture |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, Learning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Software Architect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director, Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director, Software Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Data Scientist and Architect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Former Chief Product Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 85093783 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 401070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 123 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 137144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129533 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115137 |
| IRS990/InterestGrp/TotalAmt | 0 | 128665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 358959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2738676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 753280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 805226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3543902 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 401070 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6676979 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54403 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 54403 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE EDX MISSION IS TO EXPAND ACCESS TO EDUCATION AND BECOME A LEADING RESOURCE FOR LEARNERS AND LEARNING WORLDWIDE BY PROVIDING AND ENHANCING TEACHING AND LEARNING ON CAMPUS AND ONLINE THROUGH ADVANCED TECHNOLOGIES AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3186854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13964835 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3186854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -14311966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 317026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2698135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3015161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 249698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2125117 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.