Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-2170737
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$30,953,197
Up $5,015,536 (+19%) from 2019
Net Assets
Up$21,869,869
Up $5,238,709 (+31%) from 2019
Liabilities
Down$9,083,328
Down $223,173 (-2.4%) from 2019
Revenue
Up$37,078,079
Up $8,181,617 (+28%) from 2019
Expenses
Up$31,862,050
Up $4,066,523 (+15%) from 2019
Net Income
Up$5,216,029
Up $4,115,094 (+374%) from 2019
The common application is a not-for-profit membership organization of more than 750 colleges and universities across the globe committed to access, equity, and integrity in the college admission process. Last year, more than one million individual students from 210 countries and territories, one third of whom will be the first in their families to attend college, used its online platform to submit more than 5 million applications for undergraduate admission to its member institutions. Building on its forty-year history of reducing friction in the college application process, the common app works to close the equity gap by educating all students, regardless of circumstance, about the value, attainability, and affordability of a college degree.
The common application promotes access, equity, and integrity in the college admission process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,856,005 | $10,030,801 | ▲ $2,174,796 |
| Cash and Non-Interest-Bearing Accounts | $1,928,465 | $8,592,918 | ▲ $6,664,453 |
| Savings and Temporary Cash Investments | $5,866,622 | $5,908,509 | ▲ $41,887 |
| Investments Other Securities | $2,266,981 | $2,434,742 | ▲ $167,761 |
| Land, Buildings, and Equipment, Net | $2,517,528 | $2,092,168 | ▼ $425,360 |
| Intangible Assets | $4,897,745 | $987,474 | ▼ $3,910,271 |
| Prepaid Expenses and Deferred Charges | $404,364 | $759,117 | ▲ $354,753 |
| Total Assets | $25,937,661 | $30,953,197 | ▲ $5,015,536 |
| Other Assets Total | $199,951 | $147,468 | ▼ $52,483 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,797,781 | $2,862,501 | ▼ $935,280 |
| Accounts Payable and Accrued Expenses | $2,293,393 | $2,542,647 | ▲ $249,254 |
| Deferred Revenue | $1,685,380 | $2,426,764 | ▲ $741,384 |
| Other Liabilities | $1,439,947 | $1,251,416 | ▼ $188,531 |
| Mortgage Notes Payable Secured by Investment Property | $90,000 | $0 | ▼ $90,000 |
| Total Liabilities | $9,306,501 | $9,083,328 | ▼ $223,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,598,362 | $18,633,713 | ▲ $3,035,351 |
| Net Assets With Donor Restrictions | $1,032,798 | $3,236,156 | ▲ $2,203,358 |
| Total Net Assets Fund Balance | $16,631,160 | $21,869,869 | ▲ $5,238,709 |
| Total Liabilities and Net Assets / Fund Balance | $25,937,661 | $30,953,197 | ▲ $5,015,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,877,755 | $2,526,236 | $4,403,991 |
| Equipment | $214,413 | $701,188 | $915,601 |
| Other Securities | $2,434,742 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,032,798 | $16,739,783 | - | - | $16,988,402 |
| 2018 | $34,959 | $1,339,360 | - | - | $1,032,798 |
| 2017 | - | $208,500 | - | - | $34,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Rickard | President and CEO | FT | $400,913 | $94,712 | $495,625 |
| Marc Saitta | Treasurer and COO | FT | $295,508 | $113,566 | $409,074 |
| Chadwick Massie | Chief Strategy Officer | FT | $206,935 | $135,111 | $342,046 |
| Brandon Jackson | VP of Product and Technology | FT | $262,249 | $41,995 | $304,244 |
| Jesse Raben | General Counsel | FT | $231,503 | $54,168 | $285,671 |
| Eric Waldo | VP of Access & Equity | FT | $215,426 | $44,801 | $260,227 |
| Lesley Hargreaves | VP of Services & Support Experience | FT | $224,724 | $27,808 | $252,532 |
| Dave Tiss | Director of Development | FT | $171,485 | $47,368 | $218,853 |
| Scott Anderson | Sr. Director and Board Secretary | FT | $189,959 | $26,692 | $216,651 |
| Kyran Kennedy | Senior Director of Business Dev | FT | $166,565 | $38,736 | $205,301 |
| Daniel Obregon | Sr. Director of Marketing and Brand | FT | $162,588 | $27,859 | $190,447 |
| Alice Singdahlsen | Former Chief Financial Officer | - | $55,647 | - | $55,647 |
| Name | Title |
|---|---|
| Lee Ann Backlund | Chair |
| Steve Hahn | Chair-elect (resigned January 2020) |
| Alexandra Ceja | Director |
| Aliza Gilbert | Director |
| Ann Marano | Director |
| Art Rodriguez | Director |
| Cynthia Archer | Director |
| Dale Bittinger | Director |
| Daniel Lee | Director |
| Jeffery Gates | Director |
| Karen Richardson | Director |
| Liz Dietz | Director |
| Logan Powell | Director |
| Lori Greene | Director |
| Mitchell Thompson | Director |
| Steve Soud | Director |
| Timothy Brunold | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| White & Case | Legal Service | 1221 AVENUE OF THE AMERICAS, New York, NY 10020 | $813,356 |
| Liaison International LLC | Software Development Services | 311 ARSENAL ST, Watertown, MA 02472 | $448,219 |
| Tomorrow Partners LLC | Software Design Services | 2625 ALCATRAZ AVE STE 340, Berkeley, CA 94705 | $299,187 |
| Fortitude Intl | Consulting | 3120 FAIRVIEW PARK DRIVE STE 520, Falls Church, VA 22042 | $264,743 |
| Marcum LLP | Consulting | 1899 L STREET NW STE 850, Washington, DC 20036 | $224,815 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,599,876 |
| Salaries, Compensation, and Employee Benefits | $13,262,174 |
| Total Fundraising Expense | $1,217,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,792,918 | $1,479,781 | $530,468 | $8,803,167 |
| Depreciation Depletion | $4,663,977 | $96,756 | $34,685 | $4,795,418 |
| Fees for Services Other | $2,592,362 | $816,078 | $202,441 | $3,610,881 |
| Current Officers, Directors, Trustees, and Key Employees | $1,501,746 | $327,143 | $117,273 | $1,946,162 |
| Occupancy | $1,142,368 | $250,176 | $89,209 | $1,481,753 |
| Other Employee Benefits | $853,275 | $185,878 | $66,633 | $1,105,786 |
| Pension Plan Contributions | $558,790 | $121,726 | $43,636 | $724,152 |
| Payroll Taxes | $526,962 | $114,794 | $41,151 | $682,907 |
| Information Technology | $433,711 | $94,481 | $33,869 | $562,061 |
| Travel | $212,634 | $46,320 | $16,605 | $275,559 |
| Advertising | $239,696 | $1,223 | $439 | $241,358 |
| Insurance | $164,839 | $33,533 | $12,021 | $210,393 |
| Fees for Services Legal | $145,291 | $31,650 | $11,346 | $188,287 |
| Conferences and Meetings | $152,233 | - | - | $152,233 |
| Other Expenses | $74,132 | $16,149 | $5,789 | $96,070 |
| Interest | $41,348 | $21,198 | $3,229 | $65,775 |
| Fees for Services Accounting | - | $36,573 | - | $36,573 |
| All Other Expenses | $10,581 | $17,646 | $123 | $28,350 |
| Office Expenses | $8,522 | $6,193 | $2,221 | $16,936 |
| Total Functional Expenses | $26,926,099 | $3,718,284 | $1,217,667 | $31,862,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,017,346 |
| Expenses per Audited Statements | $31,862,050 |
| Total Expenses per Form 990 | $31,862,050 |
| Expenses Not Reported on Form 990 | $11,155,296 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $663,942 |
| Deferred Rent | $567,626 |
| Deferred Compensation Obligation | $19,848 |
“The members elect the members of the governing body.”
“The members elect the governing board annually.”
“The irs form 990 is prepared and reviewed by an independent accounting firm, renner and company, with subsequent review by the chief operating officer, chief executive officer and legal counsel. The form 990 is provided to the audit committee for review with a representative of the independent accounting firm present to address any questions. Subsequent to audit committee review, the form 990 is provided to all members of the board for their review prior to filing.”
“A copy of the conflict of interest policy is distributed annually to all members and employees. A signed copy is collected.”
“The compensation of the president and chief executive officer is determined and approved by the executive committee of the board of directors and the board itself using a compensation study comparing the organization's salary to numerous other not-for-profit organizations. This review is conducted annually for the upcoming fiscal year. Compensation of officers and key employees is established using the same data.”
“The organization's governing documents, conflict of interest policy, and financial statements are maintained in its main office. Inquiries concerning such can be sent to the chief executive officer or the chief operating officer.”
“Contract labor: program service expenses 1,793,327. Management and general expenses 390,660. Fundraising expenses 140,043. Total expenses 2,324,030. Consulting: program service expenses 799,035. Management and general expenses 174,063. Fundraising expenses 62,398. Total expenses 1,035,496. Payroll benefits management: program service expenses 0. Management and general expenses 87,197. Fundraising expenses 0. Total expenses 87,197. Recruiting: program service expenses 0. Management and general expenses 164,158. Fundraising expenses 0. Total expenses 164,158.”
“The process has not changed from the prior year. The audit committee within the board of directors is responsible for oversight of the independent audit and selection of independent auditors.”
“The common application has volunteers who act as board members and committee members for the organization composed of leaders from a broad spectrum of non profit higher education and secondary education institutions. Such volunteers represent diverse perspectives from the education community and thus, play a vital role in the long-term success of the common application.”
“Organization mission: the common application is a not-for-profit membership organization of more than 900 colleges and universities across the globe committed to access, equity, and integrity in the college admission process. Each year, more than one million individual students from 20 countries and territories, one third of whom will be the first in their families to attend college, used its online platform to submit more than 5.5 million applications for undergraduate admission to its member institutions. Building on its forty-year history of reducing friction in the college application process, the common app works to close the equity gap by educating all students, regardless of circumstance, about the value, attainability, and affordability of a college degree.”
“The organization's endowment funds consist of funds provided by various foundation grantors for restricted purposes as well as a board designated operating reserve.”
“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the organization's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 2293393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2542647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7856005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10030801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMON APPLICATION PROMOTES ACCESS, EQUITY, AND INTEGRITY IN THE COLLEGE ADMISSION PROCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 439 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241358 |
| IRS990/AllOtherContributionsAmt | 0 | 3011831 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COMMON APPLICATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032362700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3003 WASHINGTON BLVD SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1928465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8592918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 327143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1501746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1946162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 152233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 813356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 448219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 299187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 264743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 224815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1221 AVENUE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 311 ARSENAL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2625 ALCATRAZ AVE STE 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3120 FAIRVIEW PARK DRIVE STE 520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1899 L STREET NW STE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITE & CASE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIAISON INTERNATIONAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TOMORROW PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FORTITUDE INTL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARCUM LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3011831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176076 |
| IRS990/CYOtherExpensesAmt | 0 | 18599876 |
| IRS990/CYOtherRevenueAmt | 0 | 7531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33882641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5216029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13262174 |
| IRS990/CYTotalExpensesAmt | 0 | 31862050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1217667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37078079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1685380 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2426764 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34685 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4663977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4795418 |
| IRS990/Desc | 0 | INTRODUCE STUDENTS TO A BROADER RANGE OF INSTITUTIONS, PROVIDE IMMEDIATE ACCESS TO APPLICATION FORMS, AND TO PROVIDE AN EDUCATIONAL TOOL THAT MAY BE USED IN PREPARING STUDENTS FOR THE COLLEGE SELECTION PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1032798 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3236156 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26926099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36573 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11346 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31650 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 145291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 188287 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 202441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 816078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2592362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3610881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 53898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 49234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 38509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE ANN BACKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE BITTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY BRUNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDRA CEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFERY GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALIZA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN MARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOGAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ART RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE SOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MITCHELL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARC SAITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRANDON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC WALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LESLEY HARGREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JESSE RABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHADWICK MASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVE TISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KYRAN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL OBREGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALICE SINGDAHLSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 459913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 355176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 195716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 277977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 227096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 230578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 236437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 314132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 180344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 176788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 171815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 55647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT (RESIGNED JANUARY 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. DIR. AND BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF PRODUCT AND TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF ACCESS & EQUITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF SERVICES & SUPPORT EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR DIRECTOR OF BUSINESS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR. DIR. OF MARKETING AND BRAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37078079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33869 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 94481 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 433711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 562061 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210393 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4897745 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 987474 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3229 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41348 |
| IRS990/InterestGrp/TotalAmt | 0 | 65775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2266981 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2434742 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3227424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2517528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2092168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5319592 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16631160 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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