Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 74-3033931 • 501(c)3 • Mesa, AZ
Profile
Edkey, inc. Is a non-profit organization that provides high quality management and educational services to a variety of institutions, empowering fulfillment of their individual missions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$145,828,622
Down $13,634,543 (-8.6%) from 2023
Liabilities
Up$156,071,277
Up $2,351,189 (+1.5%) from 2023
Net Assets
Down-$10,242,655
Down $15,985,732 (-278%) from 2023
Revenue
Down$74,878,450
Down $19,935,313 (-21%) from 2023
Expenses
Down$90,184,182
Down $3,659,710 (-3.9%) from 2023
Net Income
Down-$15,305,732
Down $16,275,603 (-1678%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.
Edkey revised core values to t.i.c.k. (transparency, integrity, communication, and kindness)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $117,131,481 | $113,320,942 | ▼ $3,810,539 |
| Savings and Temporary Cash Investments | $12,581,467 | - | - |
| Investments in Publicly Traded Securities | - | $11,688,432 | - |
| Cash and Non-Interest-Bearing Accounts | $7,545,637 | $6,822,614 | ▼ $723,023 |
| Pledges and Grants Receivable | $16,092,940 | $6,647,958 | ▼ $9,444,982 |
| Prepaid Expenses and Deferred Charges | $445,531 | $286,860 | ▼ $158,671 |
| Intangible Assets | $267,250 | $213,800 | ▼ $53,450 |
| Total Assets | $159,463,165 | $145,828,622 | ▼ $13,634,543 |
| Other Assets Total | $5,398,859 | $6,848,016 | ▲ $1,449,157 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $147,003,926 | $145,417,038 | ▼ $1,586,888 |
| Accounts Payable and Accrued Expenses | $6,570,618 | $8,310,713 | ▲ $1,740,095 |
| Other Liabilities | $145,544 | $1,536,507 | ▲ $1,390,963 |
| Unsecured Notes Loans Payable | - | $751,847 | - |
| Deferred Revenue | - | $55,172 | - |
| Total Liabilities | $153,720,088 | $156,071,277 | ▲ $2,351,189 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,743,077 | $-10,242,655 | ▼ $15,985,732 |
| Total Net Assets Fund Balance | $5,743,077 | $-10,242,655 | ▼ $15,985,732 |
| Total Liabilities and Net Assets / Fund Balance | $159,463,165 | $145,828,622 | ▼ $13,634,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,550,264 | $7,459,522 | $125,009,786 |
| Land | $20,735,822 | - | $20,735,822 |
| Equipment | $-27,930,211 | $39,462,787 | $11,532,576 |
| Other Land Buildings | $2,965,067 | - | $2,965,067 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark J Plitzuweit | President/CEO (thru 12/24) | FT | $206,417 | $189,128 | $395,545 |
| Yovhane Metcalfe | Chief Academic Officer | FT | $168,040 | $60,780 | $228,820 |
| Juan Beltran Mallen | Secretary/CFO (thru 12/24) | FT | $144,455 | $66,841 | $211,296 |
| Alfonso F Alva | Assistant Superintendent | FT | $139,019 | $70,633 | $209,652 |
| Laurie K Ainge | Executive Director Hr | FT | $147,475 | $53,034 | $200,509 |
| Fernando M Nunez | Assistant Superintendent | FT | $127,570 | $41,751 | $169,321 |
| Melanie E Smihula | Executive Director | FT | $125,272 | $43,903 | $169,175 |
| Paul K Kremer | Assistant Superintendent | FT | $124,437 | $32,678 | $157,115 |
| Martin Fraley | Executive Director | FT | $126,940 | $25,140 | $152,080 |
| Jevon J Lewis | School Principal | FT | $110,069 | $21,362 | $131,431 |
| Name | Title |
|---|---|
| Mary Gifford | Chair |
| Amy Evans | Director |
| Horatio Huerta | Director |
| Karen Liepmann | Director |
| Kevin La Mountain | Director |
| Scott Johnson | Director |
| Susan Ciardullo | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omni Az LLC | Online Instruction Provider | 6408 VIA DE ALBUR CT, El Paso, TX 79912 | $1,806,501 |
| Downtown Academy | Online Instruction Provider | 161 N ARROYO BLVD, Nogales, AZ 85621 | $1,310,067 |
| English3 LLC | Software Development & Server Maintenanc | 1805 W WOODLAND LAKE RD, Lakeside, AZ 85929 | $299,185 |
| Adamo Education INC | Online Instruction Provider | 22424 S ELLSWORTH LOOP RD 604, Queen Creek, AZ 85142 | $233,229 |
| Turbo Education Solutions LLC | Psychology Services | BRAD TURNBOW 3422 E UNVERSITY DR UN, Mesa, AZ 85213 | $219,262 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,067,397 |
| Other Expenses | $38,116,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,631,100 | $3,073,282 | - | $38,704,382 |
| Fees for Services Other | $10,005,758 | $1,955,833 | - | $11,961,591 |
| Interest | $8,276,476 | $1,000,106 | - | $9,276,582 |
| Depreciation Depletion | $5,350,827 | $688,887 | - | $6,039,714 |
| Occupancy | $4,447,214 | $99,835 | - | $4,547,049 |
| Pension Plan Contributions | $4,156,275 | $355,505 | - | $4,511,780 |
| Other Employee Benefits | $4,019,361 | $383,982 | - | $4,403,343 |
| Payroll Taxes | $2,885,453 | $332,234 | - | $3,217,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,230,205 | - | $1,230,205 |
| Insurance | $545,648 | $185,348 | - | $730,996 |
| Advertising | $27,745 | $278,445 | - | $306,190 |
| Travel | $207,099 | $61,190 | - | $268,289 |
| Other Expenses | $247,635 | $117 | - | $247,752 |
| Fees for Services Accounting | - | $106,660 | - | $106,660 |
| Office Expenses | $94,703 | - | - | $94,703 |
| Fees for Services Legal | - | $9,164 | - | $9,164 |
| Total Functional Expenses | $79,600,006 | $10,584,176 | $0 | $90,184,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Leases Payable | $1,536,507 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | The Industrial Development Authority of the County of Pima | 2020-11-18 | $87,035,000 | Fund multiple capital projects and refund series 2013 and 2014 bonds |
| A | The Industrial Development Authority of the County of Pima | 2016-06-14 | $31,315,000 | Refund series 2006 and fund capital projects |
| B | The Industrial Development Authority of the County of Pima | 2019-12-18 | $21,605,000 | Fund multiple capital projects |
| D | Arizona Industrial Development Authority | 2018-12-01 | $20,710,000 | To refund 2006 bond series and fund the caurus academy project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $87,035,000 | - | - | $2,756,517 |
| A | $31,315,000 | $20,920,479 | - | $8,832,922 |
| B | $21,605,000 | $447,367 | - | $1,003,129 |
| D | $20,710,000 | - | - | $1,068,227 |
“The organization's board does not have committees that can act on behalf of the board.”
“The secretary/treasurer will review and approve the form 990 prior to filing. A copy will also be provided to the board of directors.”
“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”
“The organization's president, vice president, and cfo's compensation is determined by the voting board members.”
“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other professional fees: program service expenses 10,005,758. Management and general expenses 1,955,833. Fundraising expenses 0. Total expenses 11,961,591.”
“Loss on deposit -680,000.”
“All disregarded entities listed in part 1 of schedule r are entities created for the purpose of holding the land and buildings acquired through the 2013 bond issuance proceeds. These land and building assets have been included on the balance sheet of edkey, inc.”
“The school follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2024, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 6570618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8310713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDKEY REVISED CORE VALUES TO T.I.C.K. (TRANSPARENCY, INTEGRITY, COMMUNICATION, AND KINDNESS) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 278445 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 306190 |
| IRS990/AllOtherContributionsAmt | 0 | 124615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804613200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1460 S HORNE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7545637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6822614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1230205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1230205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1806501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1310067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 299185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 219262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6408 VIA DE ALBUR CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 161 N ARROYO BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1805 W WOODLAND LAKE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 22424 S ELLSWORTH LOOP RD 604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | BRAD TURNBOW 3422 E UNVERSITY DR UN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NOGALES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKESIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | QUEEN CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85213 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OMNI AZ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DOWNTOWN ACADEMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENGLISH3 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADAMO EDUCATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TURBO EDUCATION SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONLINE INSTRUCTION PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONLINE INSTRUCTION PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE DEVELOPMENT & SERVER MAINTENANC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ONLINE INSTRUCTION PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PSYCHOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13673589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 764912 |
| IRS990/CYOtherExpensesAmt | 0 | 38116785 |
| IRS990/CYOtherRevenueAmt | 0 | 624275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59815674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15305732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52067397 |
| IRS990/CYTotalExpensesAmt | 0 | 90184182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74878450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55172 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 688887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5350827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6039714 |
| IRS990/Desc | 0 | EDKEY INC. WAS FOUNDED IN 1996 AS SEQUOIA SCHOOLS IN MESA, ARIZONA AND ACROSS THE STATE. CURRENTLY, EDKEY MANAGES AND OPERATES 12 ARIZONA CHARTERS, COMPRISED OF 18 DIVERSE CHARTER SCHOOLS. THESE SCHOOLS HAVE A WIDE RANGE OF EMPHASIS INCLUDING BACK-TO-BASICS, S.T.E.A.M., HIGH END PERFORMING ARTS, FOUNDING FATHERS, AND DEAF EDUCATION. WE SERVE STUDENTS FROM RURAL, INTER-CITY, AND SUBURBAN HOMES AS WELL AS THE HOMELESS. EDKEY PROVIDES A RICH ACADEMIC EXPERIENCE TO GENERAL AND SPECIAL EDUCATION STUDENTS, ENGLISH LANGUAGE LEARNERS, ATHLETES, AND ARTISTS WITHIN BOTH TRADITIONAL CLASSROOM OR ONLINE SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5743077 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10242655 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 79600006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106660 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9164 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1955833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10005758 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11961591 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63839 |
| 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 | 42031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK J PLITZUWEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CIARDULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN LA MOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HORATIO HUERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN LIEPMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN BELTRAN MALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YOVHANE METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL K KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURIE K AINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALFONSO F ALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO M NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELANIE E SMIHULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTIN FRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEVON J LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 331706 |
| 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 | 169265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 189100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 170035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 168079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110069 |
| 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/TitleTxt | 0 | PRESIDENT/CEO (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| 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 | SECRETARY/CFO (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 13548974 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126524 |
| IRS990/GrossReceiptsAmt | 0 | 75004974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 185348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 545648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 730996 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 267250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 213800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1000106 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8276476 |
| IRS990/InterestGrp/TotalAmt | 0 | 9276582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 764912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11688432 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46922309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117131481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113320942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160243251 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 126524 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDKEY, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES HIGH QUALITY MANAGEMENT AND EDUCATIONAL SERVICES TO A VARIETY OF INSTITUTIONS, EMPOWERING FULFILLMENT OF THEIR INDIVIDUAL MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5743077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10242655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4447214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4547049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5398859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6848016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -680000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 383982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4019361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4403343 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 640555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1803947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1678949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 221816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 247635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1931632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1734092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 862371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1536507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 624275 |
| IRS990/OtherRevenueTotalAmt | 0 | 624275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3073282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35631100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38704382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 332234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2885453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3217687 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 355505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4156275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4511780 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16092940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6647958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 445531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 286860 |
| IRS990/PrincipalOfficerNm | 0 | MARY GIFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTRUCTIONAL IMPROVEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57910238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1408109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 435277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57910238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1408109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 435277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28104085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 530755 |
| IRS990/PYOtherExpensesAmt | 0 | 42466986 |
| IRS990/PYOtherRevenueAmt | 0 | 589119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65589804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 969871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51376906 |
| IRS990/PYTotalExpensesAmt | 0 | 93843892 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 94813763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15305732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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