Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1836384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$39,593,203
Up $3,493,717 (+9.7%) from 2015
Net Assets
Up$21,611,965
Up $2,074,520 (+11%) from 2015
Liabilities
Up$17,981,238
Up $1,419,197 (+8.6%) from 2015
Revenue
Up$49,956,441
Up $6,434,054 (+15%) from 2015
Expenses
Up$47,758,453
Up $3,798,678 (+8.6%) from 2015
Net Income
Up$2,197,988
Up $2,635,376 (+603%) from 2015
The mission of national student clearinghouse is to serve the education and workforce communities and all learners with access to trusted data, related services, and insights.
We serve the education community by facilitating the exchange and understanding of student enrollment, performance, and related information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,684,801 | $14,740,595 | ▲ $55,794 |
| Accounts Receivable | $6,036,324 | $7,791,606 | ▲ $1,755,282 |
| Land, Buildings, and Equipment, Net | $7,186,523 | $7,147,165 | ▼ $39,358 |
| Savings and Temporary Cash Investments | $1,893,002 | $1,915,608 | ▲ $22,606 |
| Prepaid Expenses and Deferred Charges | $1,559,349 | $1,772,937 | ▲ $213,588 |
| Intangible Assets | $552,084 | $489,582 | ▼ $62,502 |
| Total Assets | $36,099,486 | $39,593,203 | ▲ $3,493,717 |
| Other Assets Total | $4,187,403 | $5,735,710 | ▲ $1,548,307 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,939,989 | $10,669,268 | ▲ $1,729,279 |
| Deferred Revenue | $3,285,801 | $3,723,533 | ▲ $437,732 |
| Other Liabilities | $4,336,251 | $3,588,437 | ▼ $747,814 |
| Total Liabilities | $16,562,041 | $17,981,238 | ▲ $1,419,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,537,445 | $21,611,965 | ▲ $2,074,520 |
| Total Net Assets Fund Balance | $19,537,445 | $21,611,965 | ▲ $2,074,520 |
| Total Liabilities and Net Assets / Fund Balance | $36,099,486 | $39,593,203 | ▲ $3,493,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,198,110 | $12,979,789 | $18,177,899 |
| Equipment | $1,183,897 | $6,627,526 | $7,811,423 |
| Leasehold Improvements | $765,158 | $1,774,692 | $2,539,850 |
| Other Assets Org | $56,593 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ricardo D Torres | President | FT | $384,787 | $262,146 | $646,933 |
| Tracie Macmahon | COO Until 8/25/16 | FT | $293,195 | $142,712 | $435,907 |
| Douglas Falk | VP, Chief Information Offier | FT | $244,997 | $83,945 | $328,942 |
| Janine Greenwood | VP, Chief Legal Officer Thru 01/04/1 | - | $234,001 | $87,772 | $321,773 |
| Janine Greenwood | VP, Chief Legal Officer Thru 01/04/16 | FT | $279,833 | $38,908 | $318,741 |
| George Levathes | VP, Data Operations | FT | $239,695 | $77,893 | $317,588 |
| Michael Ketcham | Chief Financial Officer | FT | $234,622 | $77,111 | $311,733 |
| James Kathman | VP, Strategy & Business Thru 5/13/16 | FT | $209,061 | $99,095 | $308,156 |
| William D Pelham | Managing Dir, Foundation Relations | FT | $196,843 | $94,957 | $291,800 |
| David G Landry | Director, Data Exchange Services | FT | $192,264 | $60,007 | $252,271 |
| Roberta Hyland | Chief of Staff | FT | $186,078 | $55,091 | $241,169 |
| Robert Romano | Director, Information Technology | FT | $188,869 | $48,709 | $237,578 |
| Lan Qian | Enterprise Application Architect | FT | $183,834 | $53,228 | $237,062 |
| Kelly Carberry | Managing Dir, Corp Svcs Thru 3/15/16 | FT | $161,219 | $59,084 | $220,303 |
| Adriene Doray-franklin | Director, Ts Sis Strategy | FT | $130,854 | $74,001 | $204,855 |
| Name | Title |
|---|---|
| Carolyn Ainslie | Director |
| Deborah Santiago | Director |
| Dr Belle S Wheelan | Director |
| Dr Daniel Domenech | Director |
| Dr Heather Kim | Director |
| Dr Monty Sullivan | Director |
| Dr R Eileen Baccas | Director |
| Dr Sandy Baum | Director |
| Dr Steven Brooks | Director |
| Joann Bartoletti | Director |
| Jon Veenis | Director |
| Mark Voegele | Director |
| Natalie Krawitz | Director |
| Thomas Levandowski | Director |
| V Shelby Stanfield | Director |
| Mary Chapin | VP, Chief Legal Officer From 1/4/16 |
| Jonell Sanchez | VP, Education Svcs From 3/21/16 |
| Lawrence Hatch | VP, Workforce Industry From 5/1/16 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aptude INC | It Consulting | 1601 NORTH BOND STREET 301, Naperville, IL 60563 | $938,760 |
| Randstad Technologies | It Consulting | 8000 TOWERS CRESCENT DR 115, Vienna, VA 22182 | $729,544 |
| Princeton Information Ltd | It Consulting | 727 NORTH BROADWAY SUITE C-1, North Massapequa, NY 11758 | $711,332 |
| Imc INC | It Consulting | 11410 ISSAC NEWTON SQUARE 100, Reston, VA 20190 | $676,525 |
| Micore Solutions | It Consulting | 10470 PARKRIDGE BLVD 610, Reston, VA 20191 | $440,130 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,511,816 |
| Other Expenses | $16,205,682 |
| Grants and Similar Amounts Paid | $40,955 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,777,411 | $4,447,679 | - | $19,225,090 |
| Other Employee Benefits | $4,025,384 | $1,691,125 | - | $5,716,509 |
| Information Technology | $2,692,342 | $811,137 | - | $3,503,479 |
| Current Officers, Directors, Trustees, and Key Employees | $2,401,099 | $733,543 | - | $3,134,642 |
| Depreciation Depletion | $2,240,829 | $678,705 | - | $2,919,534 |
| Office Expenses | $2,284,536 | $273,380 | - | $2,557,916 |
| Fees for Services Other | $1,428,734 | $1,128,271 | - | $2,557,005 |
| Pension Plan Contributions | $1,488,583 | $448,031 | - | $1,936,614 |
| Occupancy | $1,224,641 | $368,590 | - | $1,593,231 |
| Payroll Taxes | $1,152,180 | $346,781 | - | $1,498,961 |
| Travel | $677,930 | $406,364 | - | $1,084,294 |
| Conferences and Meetings | $529,339 | $160,523 | - | $689,862 |
| Advertising | - | $261,390 | - | $261,390 |
| Fees for Services Legal | $27,714 | $183,149 | - | $210,863 |
| Insurance | $124,115 | $37,356 | - | $161,471 |
| Fees for Services Accounting | - | $104,126 | - | $104,126 |
| Interest | $54,899 | $16,524 | - | $71,423 |
| Grants to Domestic Orgs | $40,955 | - | - | $40,955 |
| Other Expenses | $12,000 | $87,284 | - | $12,000 |
| Total Functional Expenses | $35,399,835 | $12,358,618 | $0 | $47,758,453 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,401,044 |
| Expenses per Audited Statements | $47,758,453 |
| Total Expenses per Form 990 | $47,758,453 |
| Expenses Not Reported on Form 990 | $1,642,591 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Communities in Schools Inc | Arlington, VA | 501(c)(3) | In Recognition of Board Member Service & Retirement | $7,000 |
| Communities in Schools of Virginia | Richmond, VA | 501(c)(3) | In Recognition of Board Member Service & Retirement | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,011,923 |
| Deferred Rent | $1,268,384 |
| Deferred Compensation | $308,130 |
“A draft of the 990 is provided to the bod prior to our annual meeting, the board members are given the opportunity to ask staff and the preparer any questions about the 990 and/or seek clarification regarding the contents of the draft 990. Upon successful review, the 990 is filed.”
“Board members are provided with the conflict of interest policy on an annual basis and required to complete a form acknowledging the policy and disclosing any conflicts. The policy includes a requirement that any new conflicts that may arise during the course of the year be reported to the president of the organization. Beginning in august, 2009 a parallel process was instituted for corporate officers procedures for evaluating potential conflicts are incorporated in the policy.”
“The board of directors conducts an independent outside compensation analysis for the ceo each year that is used to monitor the appropriateness of his compensation. A similar process is completed by the director of hr for the other executives. Every two years nsc hires an outside firm to conduct a compensation analysis for the non-executive employee positions. Another firm that completes our affirmative action plan also compares compensation among the various groups - ethnicity and gender - to assess fairness. At merit increase time, the director of hr does a review of compensation by workgroup to determine whether any adjustments are required to bring people with like positions and experience to a comparable compensation level. The board approves the compensation of the ceo and other officers. Deliberations and decisions are documented contemporaneously in the minutes of the board of directors.”
“Governing documents, including the conflict of interest policy, are available to the public by request to the corporate secretary. Financial statements are available to participants in our services under the terms of our contracts with them and to individuals by request to the treasurer.”
“Eight employees were included in the natl student clearinghouse research center, a related entity, and the total 2015 form w-2s issued by the clearinghouse totaled 256.”
“ROUNDING VARIANCE 2.”
“The national student clearinghouse is incorporated as a nonprofit corporation and has received a determination letter from the internal revenue service (irs) stating that the organization is exempt from federal income taxes under sections 501(c)(6) of the internal revenue code. Subsequent to june 30, 2016, the national student clearinghouse received determination from the irs accepting its request to change from its current tax status under section 501(c)(6) to section 501(c)(4). The clearinghouse follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management has evaluated the clearinghouse's tax positions and has concluded that the clearinghouse has taken no uncertain tax positions that require adjustment. Generally, the clearinghouse is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2013.”
“Related entity activities included in consolidated financial statements 275,052.”
“Loss on disposal of assets reported on part viii, line 7c 22,000.”
“Related entity activities included in consolidated financial statements 1,664,591. Gain on disposal of assets reported on part viii, line 7c -22,000.”
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 | 8939989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10669268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6036324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7791606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SERVE THE EDUCATION COMMUNITY BY FACILITATING THE EXCHANGE AND UNDERSTANDING OF STUDENT ENROLLMENT, PERFORMANCE, AND RELATED INFORMATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 261390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261390 |
| IRS990/AllOtherContributionsAmt | 0 | 1035260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL KETCHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037334130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 DULLES STATION BLVD NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201716350 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 733543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2401099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3134642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 160523 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 529339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 689862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 938760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 729544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 711332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 676525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 440130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1601 NORTH BOND STREET 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8000 TOWERS CRESCENT DR 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 727 NORTH BROADWAY SUITE C-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11410 ISSAC NEWTON SQUARE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10470 PARKRIDGE BLVD 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH MASSAPEQUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APTUDE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RANDSTAD TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRINCETON INFORMATION LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IMC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MICORE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1035260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40955 |
| IRS990/CYInvestmentIncomeAmt | 0 | 343236 |
| IRS990/CYOtherExpensesAmt | 0 | 16205682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48577945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2197988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31511816 |
| IRS990/CYTotalExpensesAmt | 0 | 47758453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49956441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3285801 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3723533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 678705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2240829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2919534 |
| IRS990/Desc | 0 | EDUCATION DATA EXCHANGE SERVICES:ON BEHALF OF PARTICIPATING POST-SECONDARY INSTITUTIONS, THE CLEARINGHOUSE PROVIDES A CENTRAL AUTHENTICATED DATA EXCHANGE PLATFORM AMONG PARTICIPATING EDUCATIONAL INSTITUTIONS TO MEET THEIR COLLECTIVE NEED FOR THE SECURE AND CONFIDENTIAL TRANSFER AND ACCESS TO ACADEMIC DATA. THE CLEARINGHOUSE PROVIDES A TRANSCRIPT ORDERING PLATFORM, WHICH IS AVAILABLE TO ALL PARTICIPATING INSTITUTIONS, WHICH PROCESSED ORDERS FOR OVER 3.4 MILLION TRANSCRIPTS FROM THE INSTITUTION'S STUDENTS TO:1) OTHER POST-SECONDARY INSTITUTIONS FOR CONSIDERATION OF STUDENT ENROLLMENT APPLICATIONS. 2) EMPLOYERS SO THAT PARTICIPATING INSTITUTIONS CAN SUPPORT THE TRANSITION OF STUDENTS TO GAINFUL EMPLOYMENT AND PRESERVE THE INTEGRITY OF THE EDUCATION SYSTEM BY ELIMINATING FRAUD. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12302426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104126 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 183149 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1128271 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1428734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2557005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 101625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 66692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 50959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 36353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 41268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 43995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 38317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 44990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 14736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN AINSLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STEVEN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN BARTOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR R EILEEN BACCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SANDY BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DANIEL DOMENECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR HEATHER KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE KRAWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS LEVANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | V SHELBY STANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MONTY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON VEENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK VOEGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR BELLE S WHEELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICARDO D TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACIE MACMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANINE GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES KATHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE LEVATHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAWRENCE HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JONELL SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KELLY CARBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERTA HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM D PELHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID G LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LAN QIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ADRIENE DORAY-FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 542109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 366017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 296239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 279833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 253998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 281604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 269057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 179478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 201618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 193111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 244607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 210756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 188874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 187432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO UNTIL 8/25/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, CHIEF INFORMATION OFFIER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, CHIEF LEGAL OFFICER THRU 01/04/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, STRATEGY & BUSINESS THRU 5/13/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, DATA OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, WORKFORCE INDUSTRY FROM 5/1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, CHIEF LEGAL OFFICER FROM 1/4/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, EDUCATION SVCS FROM 3/21/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MANAGING DIR, CORP SVCS THRU 3/15/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR, INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MANAGING DIR, FOUNDATION RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR, DATA EXCHANGE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ENTERPRISE APPLICATION ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR, TS SIS STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 12574 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40955 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40955 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 178460 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5297727 |
| IRS990/GrossReceiptsAmt | 0 | 55420093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 79 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 811137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2692342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3503479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161471 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 552084 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 489582 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16524 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54899 |
| IRS990/InterestGrp/TotalAmt | 0 | 71423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 330701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 330701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14684801 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14740595 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21382007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7186523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7147165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28529172 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 156460 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5307192 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.