Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2025 • EIN 47-1405971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$806,488,287
Up $101,530,236 (+14%) from 2024
Net Assets
Up$665,880,425
Up $71,777,939 (+12%) from 2024
Liabilities
Up$140,607,862
Up $29,752,297 (+27%) from 2024
Revenue
Up$209,931,404
Up $17,795,399 (+9.3%) from 2024
Expenses
Up$148,923,765
Up $12,247,913 (+9.0%) from 2024
Net Income
Up$61,007,639
Up $5,547,486 (+10%) from 2024
Challenger's educational objectives are contained in its long standing mission which is to deliver an education that: prepares children to become self-reliant, productive individuals; teaches children to think, speak, and write with clarity, precision, and independence; leads children to value their individuality and unalienable rights; and inspires children to embrace challenge and find joy and self-worth through achievement.
Promote the educational objectives of challenger school foundation by operating schools for preschool through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $163,394,863 | $244,521,850 | ▲ $81,126,987 |
| Land, Buildings, and Equipment, Net | $245,127,711 | $243,257,421 | ▼ $1,870,290 |
| Savings and Temporary Cash Investments | $109,664,224 | $98,327,670 | ▼ $11,336,554 |
| Cash and Non-Interest-Bearing Accounts | $73,574,062 | $76,301,419 | ▲ $2,727,357 |
| Inventories for Sale or Use | $3,926,439 | $3,989,257 | ▲ $62,818 |
| Accounts Receivable | $1,395,863 | $269,077 | ▼ $1,126,786 |
| Intangible Assets | $16,000 | $16,000 | → $0 |
| Total Assets | $704,958,051 | $806,488,287 | ▲ $101,530,236 |
| Other Assets Total | $107,858,889 | $139,805,593 | ▲ $31,946,704 |
| Liabilities | |||
| Other Liabilities | $96,225,826 | $123,699,355 | ▲ $27,473,529 |
| Deferred Revenue | $6,071,323 | $10,168,340 | ▲ $4,097,017 |
| Accounts Payable and Accrued Expenses | $8,558,416 | $6,740,167 | ▼ $1,818,249 |
| Total Liabilities | $110,855,565 | $140,607,862 | ▲ $29,752,297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $594,102,486 | $665,880,425 | ▲ $71,777,939 |
| Total Net Assets Fund Balance | $594,102,486 | $665,880,425 | ▲ $71,777,939 |
| Total Liabilities and Net Assets / Fund Balance | $704,958,051 | $806,488,287 | ▲ $101,530,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,269,208 | $33,110,039 | $160,379,247 |
| Land | $88,842,429 | - | $88,842,429 |
| Leasehold Improvements | $17,304,897 | $30,063,397 | $47,368,294 |
| Equipment | $9,050,720 | $12,836,209 | $21,886,929 |
| Other Land Buildings | $790,167 | $3,186,887 | $3,977,054 |
| Other Assets Org | $899,900 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh Gourgeon | President | FT | $368,970 | $88,600 | $457,570 |
| Tatiana Harper | Director School O | FT | $431,918 | $5,803 | $437,721 |
| Tatiana Harper | Director School Operation | - | $353,687 | $84,034 | $437,721 |
| Matthew Cooper | VP & Secreta | FT | $411,199 | $5,753 | $416,952 |
| Matthew Cooper | VP & Secretary | - | $346,199 | $70,753 | $416,952 |
| Craig Buccellato | Exec Region | FT | $316,161 | $13,832 | $329,993 |
| Craig Buccellato | Exec Region Director | - | $246,216 | $83,777 | $329,993 |
| Dave Mounteer | Exec Region | FT | $279,770 | $20,319 | $300,089 |
| Dave Mounteer | Exec Region Director | - | $255,048 | $45,041 | $300,089 |
| Richard Bobowski | Director | FT | $266,234 | $31,081 | $297,315 |
| Dave Walton | Director | FT | $239,307 | $55,263 | $294,570 |
| Aaron Schiffner | Exec Region | FT | $270,002 | $15,677 | $285,679 |
| Aaron Schiffner | Exec Region Director | - | $220,290 | $65,389 | $285,679 |
| Ryan Baker | Director | FT | $195,921 | $88,047 | $283,968 |
| Lynnette S Hansmann | Director of Publi | FT | $244,331 | $16,502 | $260,833 |
| Lynnette S Hansmann | Director of Publications | - | $214,331 | $46,502 | $260,833 |
| Collin R Payne | Operation Pr | FT | $242,660 | $16,516 | $259,176 |
| Collin R Payne | Operation Proj. Mgr. | - | $217,660 | $41,516 | $259,176 |
| Joshua Rippon | Systems Anal | FT | $233,352 | $15,677 | $249,029 |
| Joshua Rippon | Systems Analyst | - | $213,352 | $35,677 | $249,029 |
| Layne Young | Treasurer | FT | $201,713 | $29,817 | $231,530 |
| Kayleen Wilson | Director | FT | $156,584 | $15,215 | $171,799 |
| Name | Title |
|---|---|
| Hal Anderson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pinkerton | Security | 101 N MAIN ST 300, Ann Arbor, MI 48104 | $2,633,103 |
| Janitorial Express | Janitorial | 3526 INVESTMENT BOULEVARD, Hayward, CA 94545 | $633,869 |
| Dlp Services | Janitorial | 5113 ALPINE PL 100, Las Vegas, NV 89107 | $442,081 |
| Jurassic Janitorial | Janitorial | 871 LAKEWOOD DR, Sunnyvale, CA 94089 | $279,009 |
| Vp Security Services | Security | 888 N 1ST ST 222, San Jose, CA 95112 | $236,936 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,815,380 |
| Other Expenses | $46,227,323 |
| Grants and Similar Amounts Paid | $881,062 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,737,451 | $7,073,574 | - | $87,811,025 |
| Occupancy | $13,882,783 | $1,088,306 | - | $14,971,089 |
| Payroll Taxes | $5,037,955 | $547,776 | - | $5,585,731 |
| Other Employee Benefits | $4,998,763 | $543,515 | - | $5,542,278 |
| Depreciation Depletion | $5,372,303 | - | - | $5,372,303 |
| Information Technology | $29,255 | $4,088,650 | - | $4,117,905 |
| Advertising | $3,541,356 | - | - | $3,541,356 |
| All Other Expenses | $1,489,192 | $2,029,249 | - | $3,518,441 |
| Other Expenses | $2,873,472 | $34,795 | - | $2,908,267 |
| Current Officers, Directors, Trustees, and Key Employees | $1,056,482 | $1,819,864 | - | $2,876,346 |
| Grants to Domestic Individuals | $881,062 | - | - | $881,062 |
| Office Expenses | $247,527 | $519,892 | - | $767,419 |
| Insurance | $633,601 | $28,164 | - | $661,765 |
| Travel | $86,228 | $116,993 | - | $203,221 |
| Fees for Services Accounting | $62,076 | $42,267 | - | $104,343 |
| Fees for Services Legal | $14,806 | $10,081 | - | $24,887 |
| Total Functional Expenses | $129,820,362 | $19,103,403 | $0 | $148,923,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $148,923,765 |
| Expenses per Audited Statements | $148,042,703 |
| Total Expenses per Audited Statements | $148,042,703 |
| Expenses Not Reported on Financial Statements | $881,062 |
| Other Expense Adjustments | $881,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scholarwear | Family-board | Uniform Supplier | No | $226,645 |
| Soltis Investment Advisors | Chairman-board | Investment Advising | No | $100,706 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $117,947,668 |
| Current Portion of Lease Liability | $5,751,687 |
“Ryan baker kayleen wilson director director siblings”
“The completed form 990 was circulated for review and comment by the full board of directors.”
“The conflicts of interest policy is circulated to and discussed among the entire board of directors. Each director signs an annual acknowledgement statement confirming that he/she has received, reviewed, understood, and committed to comply with the policy.”
“Compensation for the ceo is subject to compensation and conflict of interest requirements and procedures established in challenger's bylaws. Compensation must be approved by officers and the board of directors after considering: performance and productivity; prevailing rates for the comparable position in comparable organizations; prevailing economic conditions; total compensation and benefits; and the recommendations of an independent compensation consultant.”
“Compensation of officers, directors, and key employees is subject to specific compensation and conflict of interest requirements and procedures established in challenger's bylaws. Under the bylaws, overall employee compensation must be approved by officers and the board of directors after considering: recommendations of managers and supervisors; employee position, qualification, performance, and productivity; prevailing rates for comparable positions in comparable organizations; prevailing economic conditions; total compensation and benefits; and the recommendations of an independent compensation consultant.”
“Challenger school foundation's organizational documents (including articles of organization, bylaws, conflicts of interest policy, and financial statements) are available for inspection at challenger's corporate offices upon request. Likewise, copies of the organizational documents are available upon request.”
“Challenger's educational objectives are contained in its long standing mission which is to deliver an education that: prepares children to become self-reliant, productive individuals; teaches children to think, speak, and write with clarity, precision, and independence; leads children to value their individuality and unalienable rights; and inspires children to embrace challenge and find joy and self-worth through achievement.”
“Challenger is committed to providing its students with a superior education. The organization currently has 27 schools throughout california, utah, idaho, nevada, and texas. Each location provides an excellent learning environment which includes daily meals and snacks. Many challenger locations offer an enrichment program for students who need to stay before or after regular school hours. This program offers various extracurricular classes such as soccer and other outdoor activities, music, dance, specialized art, chess, robotics, and foreign language.”
“Scholarships reported in revenues -881,062 scholarships reported in revenues 881,062”
“Scholarships reported in revenues 881,062”
“Scholarships reported in revenues 881,062”
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 | 8558416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6740167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1395863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE EDUCATIONAL OBJECTIVES OF CHALLENGER SCHOOL FOUNDATION BY OPERATING SCHOOLS FOR PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3541356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3541356 |
| IRS990/AllOtherContributionsAmt | 0 | 105000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2029249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1489192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3518441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015692700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9424 S 300 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 840702500 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73574062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76301419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1819864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1056482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2876346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2633103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 633869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 442081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 279009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 N MAIN ST 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3526 INVESTMENT BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5113 ALPINE PL 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 871 LAKEWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 888 N 1ST ST 222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAYWARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUNNYVALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PINKERTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JANITORIAL EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DLP SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JURASSIC JANITORIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VP SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 881062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23040454 |
| IRS990/CYOtherExpensesAmt | 0 | 46227323 |
| IRS990/CYOtherRevenueAmt | 0 | 135546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186650404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61007639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101815380 |
| IRS990/CYTotalExpensesAmt | 0 | 148923765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209931404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6071323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10168340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5372303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5372303 |
| IRS990/Desc | 0 | DURING THE 2024-2025 SCHOOL YEAR, CHALLENGER EDUCATED APPROXIMATELY 3,212 STUDENTS IN ITS 3 AND 4 YEAR OLD PRESCHOOL PROGRAMS. CHILDREN GRADUATING FROM CHALLENGER'S PRESCHOOL PROGRAMS ARE PREPARED TO ENTER KINDERGARTEN WITH A HEAD START THAT PLACES THEM ONE OR TWO YEARS AHEAD OF THEIR PEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1661 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35757346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42267 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104343 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10081 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24887 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGH GOURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TATIANA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG BUCCELLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE MOUNTEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BOBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON SCHIFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNETTE S HANSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLIN R PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSHUA RIPPON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAYNE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAYLEEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 443970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 431918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 411199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 316161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 279770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 284234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 282845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 270002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 269633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 244331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 242660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 233352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 214713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR SCHOOL O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF PUBLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATION PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SYSTEMS ANAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6496662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 881062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 881062 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45777795 |
| IRS990/GrossReceiptsAmt | 0 | 249212537 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4088650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4117905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 633601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 661765 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3926439 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3989257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16543792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16543792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 163394863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 244521850 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79196532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245127711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243257421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322453953 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39281133 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHALLENGER'S EDUCATIONAL OBJECTIVES ARE CONTAINED IN ITS LONG STANDING MISSION WHICH IS TO DELIVER AN EDUCATION THAT: PREPARES CHILDREN TO BECOME SELF-RELIANT, PRODUCTIVE INDIVIDUALS; TEACHES CHILDREN TO THINK, SPEAK, AND WRITE WITH CLARITY, PRECISION, AND INDEPENDENCE; LEADS CHILDREN TO VALUE THEIR INDIVIDUALITY AND UNALIENABLE RIGHTS; AND INSPIRES CHILDREN TO EMBRACE CHALLENGE AND FIND JOY AND SELF-WORTH THROUGH ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594102486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665880425 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6496662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6496662 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55259 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10770300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594102486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 665880425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1088306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13882783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14971089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 519892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 767419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107858889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139805593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 543515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4998763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5542278 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM TEXTBOOKS ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTODIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 912633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3367895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2645098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2863057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2873472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3565541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3557731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2913055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2908267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96225826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123699355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7073574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80737451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87811025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 547776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5037955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5585731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HUGH GOURGEON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KINDERGARTEN & ELEMENTARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MIDDLE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108410874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52944869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24471970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 822691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108410874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52944869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24471970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 822691 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THE 2024-2025 SCHOOL YEAR, CHALLENGER EDUCATED APPROXIMATELY 5,179 STUDENTS IN ITS KINDERGARTEN AND ELEMENTARY SCHOOL PROGRAMS. ON THE MOST RECENT IOWA ASSESSMENTS, CHALLENGER'S AVERAGE KINDERGARTENER OUTSCORED 98 OF 100 TEST TAKERS AT HIS/HER GRADE LEVEL, WITH SIMILAR RESULTS FOR STUDENTS IN GRADES 1 THROUGH 5. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73964086 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 702365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108410874 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING THE 2024-2025 SCHOOL YEAR, CHALLENGER EDUCATED APPROXIMATELY 1,059 STUDENTS IN ITS MIDDLE SCHOOL GRADES. ON THE MOST RECENT IOWA ASSESSMENTS, CHALLENGER'S AVERAGE EIGHTH GRADER OUTSCORED 99 OF 100 TEST TAKERS AT HIS/HER GRADE LEVEL, WITH SIMILAR RESULTS FOR STUDENTS IN GRADES 6 AND 7. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19111601 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 178697 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24471970 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHALLENGER IS COMMITTED TO PROVIDING ITS STUDENTS WITH A SUPERIOR EDUCATION. THE ORGANIZATION CURRENTLY HAS 27 SCHOOLS THROUGHOUT CALIFORNIA, UTAH, IDAHO, NEVADA, AND TEXAS. EACH LOCATION PROVIDES AN EXCELLENT LEARNING ENVIRONMENT WHICH INCLUDES DAILY MEALS AND SNACKS. MANY CHALLENGER LOCATIONS OFFER AN ENRICHMENT PROGRAM FOR STUDENTS WHO NEED TO STAY BEFORE OR AFTER REGULAR SCHOOL HOURS. THIS PROGRAM OFFERS VARIOUS EXTRACURRICULAR CLASSES SUCH AS SOCCER AND OTHER OUTDOOR ACTIVITIES, MUSIC, DANCE, SPECIALIZED ART, CHESS, ROBOTICS, AND FOREIGN LANGUAGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 987329 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 822691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 911381 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13457137 |
| IRS990/PYOtherExpensesAmt | 0 | 40929026 |
| IRS990/PYOtherRevenueAmt | 0 | 169262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178459606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55460153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94835445 |
| IRS990/PYTotalExpensesAmt | 0 | 136675852 |
| IRS990/PYTotalRevenueAmt | 0 | 192136005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61007639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52944869 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 80287 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 80287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109664224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98327670 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.