Civic Intelligence

Umgc Ventures Inc

EIN 81-2898004 • 501(c)3 • Bethesda, MD

7315 Wisconsin Ave Suite 400Bethesda, MD 20814

umgcventures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$371,618

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2017: $13,192,076Liabilities 2017: $199,010Net Assets 2017: $12,993,0662017Assets 2018: $26,493,188Liabilities 2018: $9,705,094Net Assets 2018: $16,788,0942018Assets 2019: $30,189,096Liabilities 2019: $4,181,103Net Assets 2019: $26,007,9932019Assets 2020: $40,633,738Liabilities 2020: $4,291,231Net Assets 2020: $36,342,5072020Assets 2021: $44,098,237Liabilities 2021: $3,762,175Net Assets 2021: $40,336,0622021Assets 2022: $44,908,555Liabilities 2022: $4,116,186Net Assets 2022: $40,792,3692022Assets 2023: $43,352,317Liabilities 2023: $3,421,813Net Assets 2023: $39,930,5042023Assets 2024: $44,486,124Liabilities 2024: $5,023,323Net Assets 2024: $39,462,8012024

Highlighted filing

2024

Assets$44,486,124
Liabilities$5,023,323
Net Assets$39,462,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2017: $0Expenses 2017: $2,006,934Net Income 2017: -$2,006,9342017Revenue 2018: $26,378,581Expenses 2018: $22,583,553Net Income 2018: $3,795,0282018Revenue 2019: $44,785,681Expenses 2019: $36,082,026Net Income 2019: $8,703,6552019Revenue 2020: $84,307,133Expenses 2020: $63,681,101Net Income 2020: $20,626,0322020Revenue 2021: $47,696,802Expenses 2021: $44,207,999Net Income 2021: $3,488,8032021Revenue 2022: $43,421,101Expenses 2022: $39,820,634Net Income 2022: $3,600,4672022Revenue 2023: $40,053,558Expenses 2023: $40,082,987Net Income 2023: -$29,4292023Revenue 2024: $50,739,113Expenses 2024: $51,469,395Net Income 2024: -$730,2822024

Highlighted filing

2024

Revenue$50,739,113
Expenses$51,469,395
Net Income-$730,282

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$50,739,113
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,119$502,322$571,441
Investment Program Related Org$3,537,712--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashish PatelInterim CEOFT$280,202$91,416$371,618
Timothy BrownTreasurer, VP, Strategy & FinFT$227,642$98,817$326,459
Nichole McdonaldVP, Human ResourcesFT$219,659$86,660$306,319
Barry SugarmanVP, Learning PlatformsFT$210,166$64,952$275,118
Patrick Turner Thru 923VP, It & Security OperationsFT$201,419$72,839$274,258
Jay Cohen Thru 923VP, Architecture, IntegrationsFT$177,861$62,477$240,338
Fedor VasquezVP, Digital Prod Design & TechFT$190,796$39,544$230,340
Tulio LagosVP, Operations & StrategyFT$169,854$54,860$224,714
Christopher TatemVP, Solution Design & Dev.FT$197,441$22,584$220,025
Gary William KohlheimAvp, It Support OperationsFT$178,665$27,557$206,222
Brent InscoeAvp, Strategic CommunicationsFT$162,264$42,630$204,894
Rocco GianniniDirector, Server EngineeringFT$157,407$41,151$198,558
Dolores VaccaroFinance DirectorFT$173,111$22,627$195,738
William RobertsBoard MemberPT$100,000-$100,000
Lawrence E LeakBoard MemberPT$91,689-$91,689
Cassie StromBoard MemberPT$80,000-$80,000
Lawrence GrahamBoard MemberPT$80,000-$80,000
Lydia Waters ThomasBoard MemberPT$80,000-$80,000
David Cumberbatchthru 0624Chief Executive OfficerFT$15,987$274$16,261

Board Members and Trustees

NameTitle
Joseph SergiBoard Member
Kristophyre MccallBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideal Tech LLCIT Services3813 COURTLAND CIRCLE, Alexandria, VA 22305$747,960
Accenture LLPConsulting Services1255 TREAT BOULEVARD SUITE 250, Walnut Creek, CA 94597$457,500
Eliassen Group LLCConsulting Services55 WALKERS BROOK DRIVE 6TH FLOOR, Reading, MA 01867$163,155
Worldbridge Partners Hartford LLCRecruitment Agency229 JONES HOLLOW ROAD, Marlborough, CT 06447$126,000
Wendelin Jean ColbyProf. Services2 CIDER MILL ROAD, Framingham, MA 01701$122,588
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,127,814
Investment Income
$579,403
Other Revenue
$31,896
Change in Net Assets
$-730,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 7A:

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.

FORM 990, PART VI, SECTION A, LINE 8A&8B:

The organization has not established committees.

FORM 990, PART VI, SECTION A, LINE 9:

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

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 is made available to members of the governing body prior to filing with the irs.

FORM 990, PART VI, SECTION B, LINE 15 A&B:

The organization uses various outside independent consultants who works with management to evaluate compensation levels in the region.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
UMGC Ventures Inc
EIN
81-2898004
In Care Of
% RUBEN TERRAZAS
Phone
3019907898
Address
7315 Wisconsin Ave Suite 400, Bethesda, MD 20814

Signing Officer

Name
Ruben Terrazas
Title
VP, Finance
Phone
3019907898
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashish Patel
Formed
2016
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
200
Volunteers
0

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Todd Teresco
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III, LINE 1 - LONG MISSION:

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.

Form 990 Part IX Line 11G

Description:consulting services total fees:13284352

Form 990 Part IX Line 11G

Description:professional & other svcs total fees:1505030

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 919 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03421813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05023323
IRS990/AccountsReceivableGrp/BOYAmt0284151
IRS990/AccountsReceivableGrp/EOYAmt04807028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUBEN TERRAZAS
IRS990/BooksInCareOfDetail/PhoneNum03125054211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07315 WISCONSIN AVE STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt025134686
IRS990/CashNonInterestBearingGrp/EOYAmt014967002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0389734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02601738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02991472
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0747960
IRS990/ContractorCompensationGrp/CompensationAmt1457500
IRS990/ContractorCompensationGrp/CompensationAmt2163155
IRS990/ContractorCompensationGrp/CompensationAmt3126000
IRS990/ContractorCompensationGrp/CompensationAmt4122588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03813 COURTLAND CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11255 TREAT BOULEVARD SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt255 WALKERS BROOK DRIVE 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3229 JONES HOLLOW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42 CIDER MILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WALNUT CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2READING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MARLBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FRAMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194597
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201867
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306447
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401701
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0IDEAL TECH LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ACCENTURE LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ELIASSEN GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3WORLDBRIDGE PARTNERS HARTFORD LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4WENDELIN JEAN COLBY
IRS990/ContractorCompensationGrp/ServicesDesc0IT Services
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc3Recruitment Agency
IRS990/ContractorCompensationGrp/ServicesDesc4Prof. Services
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0345
IRS990/CYInvestmentIncomeAmt0579403
IRS990/CYOtherExpensesAmt020925645
IRS990/CYOtherRevenueAmt031896
IRS990/CYProgramServiceRevenueAmt050127814
IRS990/CYRevenuesLessExpensesAmt0-730282
IRS990/CYSalariesCompEmpBnftPaidAmt030543405
IRS990/CYTotalExpensesAmt051469395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050739113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138248
IRS990/DepreciationDepletionGrp/TotalAmt0138248
IRS990/Desc0UMGC 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt043979691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0221666
IRS990/FeesForServicesAccountingGrp/TotalAmt0221666
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0165696
IRS990/FeesForServicesLegalGrp/TotalAmt0165696
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0135000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0135000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01640476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013148906
IRS990/FeesForServicesOtherGrp/TotalAmt014789382
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHISH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY SUGARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK TURNER THRU 923
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY COHEN THRU 923
IRS990/Form990PartVIISectionAGrp/PersonNm6FEDOR VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TULIO LAGOS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER TATEM
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY WILLIAM KOHLHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT INSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCCO GIANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm12DOLORES VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE E LEAK
IRS990/Form990PartVIISectionAGrp/PersonNm15CASSIE STROM
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWRENCE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17LYDIA WATERS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID CUMBERBATCHTHRU 0624
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTOPHYRE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH SERGI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1305325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3252408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4258595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5221361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6210796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7202705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8197441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9192645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10189700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11185407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12180611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1815987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, VP, STRATEGY & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, LEARNING PLATFORMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, IT & SECURITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, ARCHITECTURE, INTEGRATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, DIGITAL PROD DESIGN & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, OPERATIONS & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, SOLUTION DESIGN & DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt9AVP, IT SUPPORT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10AVP, STRATEGIC COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, SERVER ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0345
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0345
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050739113
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt097
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0518296
IRS990/InformationTechnologyGrp/ProgramServicesAmt03788019
IRS990/InformationTechnologyGrp/TotalAmt04306315
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244334
IRS990/InsuranceGrp/TotalAmt0244334
IRS990/IntangibleAssetsGrp/BOYAmt0309203
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0579403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05220772
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03537712
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011968684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020722450
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069119
IRS990/LandBldgEquipCostOrOtherBssAmt0571441
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt039930504
IRS990/NetAssetsOrFundBalancesEOYAmt039462801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0262579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055029
IRS990/OccupancyGrp/TotalAmt055029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269728
IRS990/OfficeExpensesGrp/TotalAmt0269728
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt040793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0636428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03065246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03701674
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135801
IRS990/OtherExpensesGrp/TotalAmt0199487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.