Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 52-6001871 • 501(c)3 • Annapolis, MD
Profile
Provision of public library service to the residents of Anne Arundel County, MD
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$30,536,947
Down $5,389,596 (-15%) from 2023
Liabilities
Down$55,193,582
Down $6,625,059 (-11%) from 2023
Net Assets
Up-$24,656,635
Up $1,235,463 (+4.8%) from 2023
Revenue
Up$35,914,746
Up $3,011,974 (+9.2%) from 2023
Expenses
Down$34,679,283
Down $313,703 (-0.9%) from 2023
Net Income
Up$1,235,463
Up $3,325,677 (+159%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provision of public library service to the residents of Anne Arundel County, MD
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,683,053 | $17,643,321 | ▼ $39,732 |
| Prepaid Expenses and Deferred Charges | $16,302,995 | $10,858,659 | ▼ $5,444,336 |
| Cash and Non-Interest-Bearing Accounts | $11,515 | $11,495 | ▼ $20 |
| Savings and Temporary Cash Investments | $338 | $357 | ▲ $19 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-25,892,098 | $-24,656,635 | ▲ $1,235,463 |
| Total Assets | $35,926,543 | $30,536,947 | ▼ $5,389,596 |
| Other Assets Total | $1,928,642 | $2,023,115 | ▲ $94,473 |
| Liabilities | |||
| Other Liabilities | $60,816,196 | $54,205,561 | ▼ $6,610,635 |
| Accounts Payable and Accrued Expenses | $1,002,445 | $988,021 | ▼ $14,424 |
| Total Liabilities | $61,818,641 | $55,193,582 | ▼ $6,625,059 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-25,892,098 | $-24,656,635 | ▲ $1,235,463 |
| Total Liabilities and Net Assets / Fund Balance | $35,926,543 | $30,536,947 | ▼ $5,389,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,397,472 | $6,271,094 | $23,668,566 |
| Equipment | $245,849 | $534,778 | $780,627 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $2,023,115 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles M Auld | Chief Executive Officer | FT | $230,760 | $55,969 | $286,729 |
| Christine Feldmann | Director Marketing and Communications | FT | $141,808 | $72,360 | $214,168 |
| Catherine Hollerbach | Chief Operating Officer | FT | $160,227 | $48,413 | $208,640 |
| Rodolfo Rodela | Chief Technology Officer | FT | $161,380 | $44,058 | $205,438 |
| Koven Roundtree | Chief Human Resources | FT | $154,736 | $47,053 | $201,789 |
| Cedric Grant | Chief Financial Officer | FT | $151,390 | $49,996 | $201,386 |
| Cathleen Sparrow | Executive Director of Foundation | FT | $150,864 | $32,127 | $182,991 |
| Name | Title |
|---|---|
| Christopher Nelson | Chairman |
| Simmona Simmons | 1st Vice Chair |
| J Robert Sapp III | 2nd Vice Chair |
| Lonni Summers | Director |
| Tim Lemke | Director |
| Damita McDonald | Trustee |
| Dylan Behler | Trustee |
| Faith Steele | Trustee |
| Gerald P Starr | Trustee |
| Ishani Gandhi | Trustee |
| James Estepp | Trustee |
| JanElaine Smith | Trustee |
| Jeremy York | Trustee |
| Linda Gayle | Trustee |
| Noah Comet | Trustee |
| Sandra Solomon | Trustee |
| Laura J Ellis | Secretary |
| Cathy Belcher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sirsi Corporation | Computer Maintenance | PO Box 2153 D, Birmingham, AL 36287 | $290,712 |
| ADP Inc | Payroll Services | 1 ADP Boulevard, Roseland, NJ 07068 | $125,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 165 | $289,571 | Cost of Donated Items |
| Other Non Cash Contri Table | 187 | $202,880 | Cost of Donated Items |
| Total Noncash Contributions | 352 | $492,451 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,979,377 |
| Other Expenses | $6,699,906 |
| Total Fundraising Expense | $414,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,639,326 | $4,896,508 | $296,890 | $18,832,724 |
| Other Employee Benefits | $2,996,925 | $1,099,182 | $51,740 | $4,147,847 |
| Depreciation Depletion | $2,061,050 | $412,364 | $0 | $2,473,414 |
| Pension Plan Contributions | $1,721,514 | $620,351 | $44,102 | $2,385,967 |
| Payroll Taxes | $1,048,199 | $375,845 | $21,514 | $1,445,558 |
| Office Expenses | $548,212 | $408,021 | $0 | $956,233 |
| Information Technology | $699,259 | $189,652 | $0 | $888,911 |
| Occupancy | $0 | $753,803 | $0 | $753,803 |
| Comp Disqual Persons | $0 | $650,314 | $0 | $650,314 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $516,967 | $0 | $516,967 |
| All Other Expenses | $202,881 | $50,887 | $0 | $253,768 |
| Travel | $0 | $221,937 | $0 | $221,937 |
| Insurance | $0 | $89,320 | $0 | $89,320 |
| Conferences and Meetings | $0 | $80,314 | $0 | $80,314 |
| Fees for Services Other | $62,500 | $2,624 | $0 | $65,124 |
| Advertising | $0 | $20,499 | $0 | $20,499 |
| Fees for Services Legal | $0 | $15,714 | $0 | $15,714 |
| Other Expenses | $-1,370,576 | $-1,169,714 | $0 | $-2,540,290 |
| Total Functional Expenses | $25,030,449 | $9,234,588 | $414,246 | $34,679,283 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,187 |
| Fundraising Direct Expenses | $8,189 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| OPEB deferred inflow of resources | $30,479,052 |
| Accrued Liability for OPEB | $13,807,661 |
| Accrued Liability for pension benefits | $6,365,907 |
| Lease Liability | $1,958,522 |
| Accrued Liability for compensated balances | $1,585,720 |
| Pension deferred inflow of resources | $8,699 |
“The completed form 990 is presented to the Board of Trustees, reviewed and discussed prior to filing.”
“All the Trustees and certain employees are required to complete and submit annually a Conflict of Interest Disclosure form.”
“In 2021-2022, the Organization contracted with a consultant for a classification and compensation study in which all salary scales, including those of top management positions were evaluated against comparable positions in similar organizations. The study identified pay discrepancies and compression issues and recommended changed to the current salary structure. The compensation and class study was approved by the Board of Trustees.”
“The Organizations governing documents, conflict of interest policy and financial statements are available to the public upon request. The Organizations form 990 is available on its website (www.aacpl.net). In addition, the Organizations audited financial statements, which are included in the Anne Arundel County Maryland's Comprehensive Annual Financial Reports are available on Anne Arundel County's website (www.aacounty.org)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 988021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provision of public library service to the residents of Anne Arundel County, MD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20499 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20499 |
| IRS990/AllOtherContributionsAmt | 0 | 492532 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cedric Grant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102227236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 Harry S Truman Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Annapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 214017042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 516967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516967 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 650314 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 650314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 80314 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290712 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2153 D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 ADP Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Birmingham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Roseland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36287 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07068 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sirsi Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADP Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Computer Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Payroll Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35740538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 6699906 |
| IRS990/CYOtherRevenueAmt | 0 | 2178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1235463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27979377 |
| IRS990/CYTotalExpensesAmt | 0 | 34679283 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35914746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 412364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2061050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2473414 |
| IRS990/Desc | 0 | Circulated 5,737,796 items to the public |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 545 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12875282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15714 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15714 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65124 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 38 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 47100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 50000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles M Auld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Feldmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Hollerbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rodolfo Rodela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Koven Roundtree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cedric Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cathleen Sparrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gerald P Starr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sandra Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cathy Belcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JanElaine Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Laura J Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Estepp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J Robert Sapp III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dylan Behler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Simmona Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Christopher Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Noah Comet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ishani Gandhi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tim Lemke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Damita McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Faith Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Lonni Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jeremy York |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Linda Gayle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 160227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 161380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 151390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director Marketing and Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director of Foundation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10187 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 35248006 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35922935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 189652 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 699259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 888911 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89320 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6805872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17683053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17643321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24449193 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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