Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Flat$908,348,487
Flat from 2023
Net Assets
Flat$907,097,519
Flat from 2023
Liabilities
Flat$1,250,968
Flat from 2023
Revenue And Expenses
Revenue
Flat$22,970,316
Flat from 2023
Expenses
Flat$4,939,155
Flat from 2023
Net Income
Flat$18,031,161
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $22,970,316
Mission and Program Overview
Mission
Partnering to help all kids learn.
Investing in solutions that make learning personal, adaptable, & just for all in a fast-paced world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $867,947,637 | $890,885,557 | ▲ $22,937,920 |
| Cash and Non-Interest-Bearing Accounts | $14,061,932 | $10,368,938 | ▼ $3,692,994 |
| Savings and Temporary Cash Investments | $5,116,752 | $5,146,346 | ▲ $29,594 |
| Pledges and Grants Receivable | $1,616,710 | $1,091,701 | ▼ $525,009 |
| Prepaid Expenses and Deferred Charges | $1,469,623 | $838,875 | ▼ $630,748 |
| Land, Buildings, and Equipment, Net | $20,729 | $17,070 | ▼ $3,659 |
| Total Assets | $890,233,383 | $908,348,487 | ▲ $18,115,104 |
| Liabilities | |||
| Deferred Revenue | $1,092,041 | $1,092,041 | → $0 |
| Accounts Payable and Accrued Expenses | $69,062 | $158,927 | ▲ $89,865 |
| Other Liabilities | $103,369 | $0 | ▼ $103,369 |
| Total Liabilities | $1,264,472 | $1,250,968 | ▼ $13,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $888,718,411 | $907,097,519 | ▲ $18,379,108 |
| Net Assets With Donor Restrictions | $250,500 | $0 | ▼ $250,500 |
| Total Net Assets Fund Balance | $888,968,911 | $907,097,519 | ▲ $18,128,608 |
| Total Liabilities and Net Assets / Fund Balance | $890,233,383 | $908,348,487 | ▲ $18,115,104 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,070 | $4,878 | $21,948 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mendenhall Jason B | Key Employee Thru 4/23 | FT | $173,712 | $497,908 | $671,620 |
| Crumley Laura L | Chief Financial Officer | FT | $420,666 | $220,236 | $640,902 |
| Johnston Melissa Z | CEO | FT | $415,772 | $209,025 | $624,797 |
| Potter Jennifer | General Counsel / Board Secretary | FT | $372,301 | $181,643 | $553,944 |
| Minnich Christopher E | Former Officer | FT | $306,656 | $238,731 | $545,387 |
| Mcknight-werk Kristin a | Key Employee Thru 4/23 | FT | $106,916 | $281,225 | $388,141 |
| Winston Hunt H | Former Officer | FT | $7,213 | $380,000 | $387,213 |
| Brant Kathy L | VP, Programs & Impact | FT | $242,968 | $122,621 | $365,589 |
| Suchy Nathaniel J | Associate General Counsel | FT | $213,051 | $104,316 | $317,367 |
| Mcdaniel Fred G | Key Employee Thru 4/23 | FT | $171,227 | $135,377 | $306,604 |
| Snell James J | Key Employee Thru 4/23 | FT | $144,222 | $120,889 | $265,111 |
| Enoch Jeffrey L | Key Employee Thru 4/23 | FT | $136,287 | $122,649 | $258,936 |
| Luzietti Joanne | Key Employee Thru 4/23 | FT | $132,572 | $116,251 | $248,823 |
| Marengo Elizabeth | Hce Thru 4/23 | FT | $137,025 | $78,415 | $215,440 |
| Porter Tanya | Hce Thru 4/23 | FT | $115,528 | $97,581 | $213,109 |
| Scheuring Sylvia T | Hce Thru 4/23 | FT | $111,411 | $94,453 | $205,864 |
| Kealey Brendan J | Key Employee Thru 4/23 | FT | $132,927 | $67,383 | $200,310 |
| Tarasawa Beth | Key Employee Thru 4/23 | FT | $120,065 | $79,797 | $199,862 |
| Fritz Amanda | Key Employee Thru 4/23 | FT | $122,654 | $57,724 | $180,378 |
| Mattson Dirk P | Key Employee Thru 4/23 | FT | $108,183 | $63,048 | $171,231 |
| Ashby Christopher M | Key Employee Thru 4/23 | FT | $108,943 | $59,004 | $167,947 |
| William Mark Strickland | Board Chair | - | $39,000 | - | $39,000 |
| Kenneth Wong | Director | - | $36,917 | - | $36,917 |
| Patricia E Smith | Director | - | $36,917 | - | $36,917 |
| Steven William Fleischman | Director | - | $36,917 | - | $36,917 |
| Anthony M Smith | Director | - | $34,833 | - | $34,833 |
| Ericka M Miller | Director | - | $34,833 | - | $34,833 |
| Joseph J Wise | Director | - | $34,833 | - | $34,833 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Houghton Mifflin Harcourt Publishing Co | Transition Services | 9400 SOUTH PARK CENTER LOOP, Orlando, FL 32819 | $639,210 |
| Base Design Corp | Branding Services | 13 S WILLIAM ST FLOOR 2, New York, NY 10004 | $287,500 |
| Alvarez & Marsal Pe Performance Improvem | Advisory Support | 600 MADISON AVENUE 8TH FLOOR, New York, NY 10022 | $171,000 |
| Hogan Lovells US LLP | Legal Services | 855 MAIN ST SUITE 200, Redwood City, CA 94063 | $159,159 |
| Clark Nuber | Tax And Audit Services | 10900 NE 4TH STREET SUITE 1400, Bellevue, WA 98004 | $123,283 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $22,969,295
- Other Revenue
- $1,021
- Change in Net Assets
- $18,031,161
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,164,505 |
| Salaries, Compensation, and Employee Benefits | $1,766,727 |
| Grants and Similar Amounts Paid | $7,923 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $108,300 | $922,572 | - | $1,030,872 |
| Current Officers, Directors, Trustees, and Key Employees | $299,088 | $526,994 | - | $826,082 |
| Other Salaries and Wages | $228,964 | $355,618 | - | $584,582 |
| Pension Plan Contributions | $66,719 | $113,150 | - | $179,869 |
| Fees for Services Accounting | - | $114,883 | - | $114,883 |
| Payroll Taxes | $15,359 | $96,896 | - | $112,255 |
| Travel | $1,126 | $88,204 | - | $89,330 |
| Office Expenses | $1,866 | $73,986 | - | $75,852 |
| Other Employee Benefits | $16,936 | $47,003 | - | $63,939 |
| Information Technology | $256 | $42,353 | - | $42,609 |
| Fees for Services Legal | - | $40,379 | - | $40,379 |
| Insurance | - | $19,145 | - | $19,145 |
| Grants to Domestic Orgs | $7,923 | - | - | $7,923 |
| Depreciation Depletion | $610 | $3,049 | - | $3,659 |
| Other Expenses | $208 | $977 | - | $1,185 |
| Total Functional Expenses | $1,036,111 | $3,903,044 | $0 | $4,939,155 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Portland Backpack | Portland, OR | 501(c)(3) | General Support | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The audit and finance committee of the board of directors reviews and recommends for board approval the form 990. The board formally approves the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Signed statements are collected annually from each director or officer of the board of directors and key employees that affirm that each individual has received a copy of the conflict of interest policy, has read and understands the policy, complies with the policy, and understands that lemnis is a charitable organization that must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The failure of any director of the board of directors to sign such a statement at least once every twelve (12) months will disqualify that individual from further service as a director of the board of directors until the required statement is signed. Failure to sign by a key employee will result in immediate review under the direction of human resources in conjunction with the chief financial officer. All directors and key employees are required to annually complete conflict of interest disclosures. These are reviewed by the corporate secretary to determine whether there are any potential conflicts of interest. If there is a potential conflict of interest at the key employee or board level, the potential conflict is brought to the board for review and determination regarding the potential conflict.”
Form 990, Part VI, Section B, Line 15
“The setting of the ceo and other executive compensation was done in connection with an independent compensation consultant who reviewed market information and made recommendations to the board of directors. The board reviewed the independent analysis and recommendations and approved compensation and pay ranges for the ceo and other members of the executive team. The last compensation reviews were in february thru april of 2023.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lemnis
- EIN
- 93-0686108
- Phone
- 9714155530
- Address
- 500 SW 116TH AVE 178, BEAVERTON, OR 97225
Signing Officer
- Name
- Laura Crumley
- Title
- CFO
- Phone
- 9714155530
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Johnston
- Formed
- 1977
- Legal Domicile
- Or
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1,324
- Volunteers
- 0
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Jennifer Becker Harris
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracts and consulting fees: program service expenses 108,300. Management and general expenses 922,572. Fundraising expenses 0. Total expenses 1,030,872.”
Raw XML AppendixShowing 400 of 1,000 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INVESTING IN SOLUTIONS THAT MAKE LEARNING PERSONAL, ADAPTABLE, & JUST FOR ALL IN A FAST-PACED WORLD. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA CRUMLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9714155530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 SW 116TH AVE 178 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14061932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10368938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 526994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 826082 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 639210 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 287500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 171000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 159159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9400 SOUTH PARK CENTER LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13 S WILLIAM ST FLOOR 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 MADISON AVENUE 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 855 MAIN ST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10900 NE 4TH STREET SUITE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOUGHTON MIFFLIN HARCOURT PUBLISHING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BASE DESIGN CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALVAREZ & MARSAL PE PERFORMANCE IMPROVEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOGAN LOVELLS US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLARK NUBER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSITION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BRANDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVISORY SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TAX AND AUDIT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7923 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22969295 |
| IRS990/CYOtherExpensesAmt | 0 | 3164505 |
| IRS990/CYOtherRevenueAmt | 0 | 1021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18031161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1766727 |
| IRS990/CYTotalExpensesAmt | 0 | 4939155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22970316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1092041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1092041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3659 |
| IRS990/Desc | 0 | AT LEMNIS, WE ENVISION A FUTURE OF THE UNLIMITED LEARNER, WHERE EVERY PERSON CAN THRIVE IN A TIME OF DRAMATIC CHANGE. OUR MISSION IS TO INVEST IN SOLUTIONS THAT MAKE LEARNING MORE JUST FOR ALL OF US, PERSONAL TO EACH OF US, AND ADAPTABLE IN A FAST-MOVING WORLD.WE BELIEVE EVERY PERSON CAN THRIVE IN A TIME OF DRAMATIC CHANGE BUT THAT WE MUST NOT BE CONSTRAINED BY THE EXISTING EDUCATION SYSTEM. LEMNIS IS EXPLORING FOUR AREAS OF FOCUS 1) BELONGING & COMMUNITY; 2)SOCIAL SCIENCES & NEUROSCIENCE OF LEARNING; 3) AI & DIGITAL TECHNOLOGY AND 4) NEW ECOSYSTEMS & SUPPORTS AND THE INTERSECTIONS OF THESE AREAS OF FOCUS TO BETTER SUPPORT AND CHAMPION THE UNLIMITED LEARNER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1036111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114883 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40379 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 922572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1030872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/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/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 93221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 79326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 79178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 47402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 45286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 54504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICKA M MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH J WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MARK STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN WILLIAM FLEISCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNSTON MELISSA Z |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRUMLEY LAURA L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | POTTER JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MENDENHALL JASON B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEALEY BRENDAN J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUZIETTI JOANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SNELL JAMES J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRITZ AMANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHBY CHRISTOPHER M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MCKNIGHT-WERK KRISTIN A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ENOCH JEFFREY L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TARASAWA BETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTSON DIRK P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MCDANIEL FRED G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCHEURING SYLVIA T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PORTER TANYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRANT KATHY L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUCHY NATHANIEL J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARENGO ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MINNICH CHRISTOPHER E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WINSTON HUNT H |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 34833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 531576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 561576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 474766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 648828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 183131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 230983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 246252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 165068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 374975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 237987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 286427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 193277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 196050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 318186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 272081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 201223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 490883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 387213 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNSEL / BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | KEY EMPLOYEE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HCE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HCE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, PROGRAMS & IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HCE THRU 4/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 7923 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7923 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7923 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22970316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22969295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22969295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 867947637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 890885557 |
| IRS990/IRPDocumentCnt | 0 | 553 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21948 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INVEST IN NEXT-GENERATION SOLUTIONS THAT MAKE LEARNING MORE JUST FOR ALL OF US, PERSONAL TO EACH OF US, AND ADAPTABLE IN A FAST-MOVING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 888968911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907097519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 888718411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 907097519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63939 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGACY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBGRANTEE CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 923954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 530609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1212710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1021 |
| IRS990/OtherRevenueTotalAmt | 0 | 1021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355618 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $908,348,487
- Liabilities
- $1,250,968
- Net assets
- $907,097,519
- Revenue
- $22,970,316
- Expenses
- $4,939,155
- Net income
- $18,031,161