Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 81-2898004 • 501(c)3 • Bethesda, MD
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$44,486,124
Up $1,133,807 (+2.6%) from 2023
Liabilities
Up$5,023,323
Up $1,601,510 (+47%) from 2023
Net Assets
Down$39,462,801
Down $467,703 (-1.2%) from 2023
Revenue
Up$50,739,113
Up $10,685,555 (+27%) from 2023
Expenses
Up$51,469,395
Up $11,386,408 (+28%) from 2023
Net Income
Down-$730,282
Down $700,853 (-2382%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $39,930,504 | $39,462,801 | ▼ $467,703 |
| Investments in Publicly Traded Securities | $11,968,684 | $20,722,450 | ▲ $8,753,766 |
| Cash and Non-Interest-Bearing Accounts | $25,134,686 | $14,967,002 | ▼ $10,167,684 |
| Accounts Receivable | $284,151 | $4,807,028 | ▲ $4,522,877 |
| Investments Program Related | $5,220,772 | $3,537,712 | ▼ $1,683,060 |
| Prepaid Expenses and Deferred Charges | $389,774 | $342,020 | ▼ $47,754 |
| Intangible Assets | $309,203 | $0 | ▼ $309,203 |
| Land, Buildings, and Equipment, Net | $45,047 | $69,119 | ▲ $24,072 |
| Savings and Temporary Cash Investments | $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 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $43,352,317 | $44,486,124 | ▲ $1,133,807 |
| Other Assets Total | $0 | $40,793 | ▲ $40,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,421,813 | $5,023,323 | ▲ $1,601,510 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,421,813 | $5,023,323 | ▲ $1,601,510 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,930,504 | $39,462,801 | ▼ $467,703 |
| Total Liabilities and Net Assets / Fund Balance | $43,352,317 | $44,486,124 | ▲ $1,133,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,119 | $502,322 | $571,441 |
| Investment Program Related Org | $3,537,712 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashish Patel | Interim CEO | FT | $280,202 | $91,416 | $371,618 |
| Timothy Brown | Treasurer, VP, Strategy & Fin | FT | $227,642 | $98,817 | $326,459 |
| Nichole Mcdonald | VP, Human Resources | FT | $219,659 | $86,660 | $306,319 |
| Barry Sugarman | VP, Learning Platforms | FT | $210,166 | $64,952 | $275,118 |
| Patrick Turner Thru 923 | VP, It & Security Operations | FT | $201,419 | $72,839 | $274,258 |
| Jay Cohen Thru 923 | VP, Architecture, Integrations | FT | $177,861 | $62,477 | $240,338 |
| Fedor Vasquez | VP, Digital Prod Design & Tech | FT | $190,796 | $39,544 | $230,340 |
| Tulio Lagos | VP, Operations & Strategy | FT | $169,854 | $54,860 | $224,714 |
| Christopher Tatem | VP, Solution Design & Dev. | FT | $197,441 | $22,584 | $220,025 |
| Gary William Kohlheim | Avp, It Support Operations | FT | $178,665 | $27,557 | $206,222 |
| Brent Inscoe | Avp, Strategic Communications | FT | $162,264 | $42,630 | $204,894 |
| Rocco Giannini | Director, Server Engineering | FT | $157,407 | $41,151 | $198,558 |
| Dolores Vaccaro | Finance Director | FT | $173,111 | $22,627 | $195,738 |
| William Roberts | Board Member | PT | $100,000 | - | $100,000 |
| Lawrence E Leak | Board Member | PT | $91,689 | - | $91,689 |
| Cassie Strom | Board Member | PT | $80,000 | - | $80,000 |
| Lawrence Graham | Board Member | PT | $80,000 | - | $80,000 |
| Lydia Waters Thomas | Board Member | PT | $80,000 | - | $80,000 |
| David Cumberbatchthru 0624 | Chief Executive Officer | FT | $15,987 | $274 | $16,261 |
| Name | Title |
|---|---|
| Joseph Sergi | Board Member |
| Kristophyre Mccall | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ideal Tech LLC | IT Services | 3813 COURTLAND CIRCLE, Alexandria, VA 22305 | $747,960 |
| Accenture LLP | Consulting Services | 1255 TREAT BOULEVARD SUITE 250, Walnut Creek, CA 94597 | $457,500 |
| Eliassen Group LLC | Consulting Services | 55 WALKERS BROOK DRIVE 6TH FLOOR, Reading, MA 01867 | $163,155 |
| Worldbridge Partners Hartford LLC | Recruitment Agency | 229 JONES HOLLOW ROAD, Marlborough, CT 06447 | $126,000 |
| Wendelin Jean Colby | Prof. Services | 2 CIDER MILL ROAD, Framingham, MA 01701 | $122,588 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,543,405 |
| Other Expenses | $20,925,645 |
| Grants and Similar Amounts Paid | $345 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,912,536 | $2,621,926 | - | $20,534,462 |
| Fees for Services Other | $13,148,906 | $1,640,476 | $0 | $14,789,382 |
| Information Technology | $3,788,019 | $518,296 | - | $4,306,315 |
| Other Employee Benefits | $3,065,246 | $636,428 | - | $3,701,674 |
| Current Officers, Directors, Trustees, and Key Employees | $2,601,738 | $389,734 | - | $2,991,472 |
| Payroll Taxes | $1,556,315 | $160,847 | - | $1,717,162 |
| Pension Plan Contributions | $1,428,320 | $170,315 | - | $1,598,635 |
| Travel | $343,266 | $21,693 | - | $364,959 |
| Office Expenses | - | $269,728 | - | $269,728 |
| Insurance | - | $244,334 | - | $244,334 |
| Fees for Services Accounting | - | $221,666 | - | $221,666 |
| Fees for Services Legal | - | $165,696 | - | $165,696 |
| Depreciation Depletion | - | $138,248 | - | $138,248 |
| Fees for Services Lobbying | $135,000 | - | - | $135,000 |
| Occupancy | - | $55,029 | - | $55,029 |
| Other Expenses | - | $35,801 | - | $35,801 |
| Grants to Domestic Orgs | $345 | - | - | $345 |
| Total Functional Expenses | $43,979,691 | $7,489,704 | $0 | $51,469,395 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The board chair and a majority of the remaining directors of the corporation shall be appointed by the president of umgc, which in the case of a total three (3) directors, one (1) of which shall be the umgc chief digital officer (or equivalent) and, in the case of more than three (3), one of which shall also be the umgc chief operating officer (or equivalent). The board chair shall appoint all other directors. The president shall serve as an ex officio director without vote and shall not be counted toward the number of directors permitted under this section or for the purposes of determining a quorum.”
“The organization has not established committees.”
“David cumberbatch, ceo 3855 sea oaks circle davenport, ia 52807 timothy brown, vp strategy & finance 6713 loring ct bethesda, md 20817 jay cohen, vp architecture 34 sunny lane sanford, me 04073 patrick turner, vp information technology 6164 wertz street davisburg, mi 48350 brent inscoe, avp strategic communication 3543 hertford place, nw washington, dc 20010”
“The form 990 is made available to members of the governing body prior to filing with the irs.”
“The organization uses various outside independent consultants who works with management to evaluate compensation levels in the region.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Umgc ventures is an organization that supports the university of maryland university global campus (umgc). The purpose of umgc ventures is threefold: - to support umgc's transformation into a first-class, market-leading innovation hub and the higher education destination of choice for adult learners wishing to advance their careers. - to create a platform from which all higher education, especially university system of maryland institutions, can leverage the potential of best practices and scale services common to the delivery of higher education. - to generate and capture economic benefit to enable umgc to increase its capacity to deliver a low-cost, high value offering to its students.”
“Description:consulting services total fees:13284352”
“Description:professional & other svcs total fees:1505030”
“The internal revenue service has issued a determination letter to umgc ventures that it is exempt from income tax under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code. Further, the determination letter states that umgc ventures is not a private foundation since it is a supporting organization of umgc. Umgc ventures is exempt from taxes on income related to its exempt purpose. Umgc ventures is subject to taxes on business income unrelated to its exempt purpose (ubi). Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements, the organization is generally no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years 2020 and prior.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3421813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5023323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4807028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUBEN TERRAZAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125054211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7315 WISCONSIN AVE STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bethesda |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25134686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14967002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2601738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2991472 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 747960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 457500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 163155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3813 COURTLAND CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1255 TREAT BOULEVARD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 55 WALKERS BROOK DRIVE 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 229 JONES HOLLOW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2 CIDER MILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WALNUT CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | READING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARLBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FRAMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01701 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | IDEAL TECH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ACCENTURE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ELIASSEN GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | WORLDBRIDGE PARTNERS HARTFORD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | WENDELIN JEAN COLBY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Recruitment Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Prof. Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 579403 |
| IRS990/CYOtherExpensesAmt | 0 | 20925645 |
| IRS990/CYOtherRevenueAmt | 0 | 31896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50127814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -730282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30543405 |
| IRS990/CYTotalExpensesAmt | 0 | 51469395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50739113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138248 |
| IRS990/Desc | 0 | UMGC VENTURES PROVIDES INNOVATIVE TECHNOLOGY TRANSFORMATION SERVICES TO EDUCATIONAL ORGANIZATIONS, THE LARGEST BEING UMGC, THROUGH ITS OWN AND ITS SUBSIDIARY, ACCELERED, CAPABILITIES UMGC VENTURES HAS PROVIDED A PLATFORM FOR THE DELIVERY OF EDUCATIONAL SERVICES THAT WILL SERVE THE NEEDS OF HIGHER EDUCATIONAL INSTITUTIONS. UMGCV SPECIALIZE IN IMPROVING THE TECHNOLOGY INFRASTRUCTURE, SOFTWARE AND FRAMEWORK OF EDUCATIONAL ORGANIZATIONS, ALLOWING THEM TO FOCUS ON THE PRODUCTION AND DELIVERY OF DISTANCE, AND ON-LINE LEARNING TO STUDENTS WORLDWIDE. UMGC VENTURES HELPS EDUCATIONAL INSTITUTIONS TRANSFORM THEMSELVES INTO EFFECTIVE, EFFICIENT AND WELL INTEGRATED ORGANIZATIONS THAT ARE THEN ABLE TO FOCUS ON CONTENT DEVELOPMENT AND SERVICE DELIVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43979691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 221666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 221666 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165696 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 135000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 135000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1640476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13148906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14789382 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15127 |
| 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 | 274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHISH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY SUGARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK TURNER THRU 923 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY COHEN THRU 923 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FEDOR VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TULIO LAGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER TATEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY WILLIAM KOHLHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT INSCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROCCO GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOLORES VACCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAWRENCE E LEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASSIE STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAWRENCE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYDIA WATERS THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID CUMBERBATCHTHRU 0624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTOPHYRE MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH SERGI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 350827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 305325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 281609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 252408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 258595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 221361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 210796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 202705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 197441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 192645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 189700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 185407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 180611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 91689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 15987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/TitleTxt | 0 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, VP, STRATEGY & FIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, LEARNING PLATFORMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, IT & SECURITY OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, ARCHITECTURE, INTEGRATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, DIGITAL PROD DESIGN & TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, OPERATIONS & STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, SOLUTION DESIGN & DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AVP, IT SUPPORT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AVP, STRATEGIC COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, SERVER ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 345 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 50739113 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 97 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 518296 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3788019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4306315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 244334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244334 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 309203 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 579403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 579403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5220772 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3537712 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11968684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20722450 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 571441 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39930504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39462801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 262579 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269728 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 636428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3065246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3701674 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199487 |
No mirrored PDF or thumbnail assets are attached yet.