Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
All Management Corporation
EIN 95-4415401 • 501(c)3 • El Segundo, CA
Profile
Sustainably provide and support programs where needed to help people attain the education, skills, and economic opportunity necessary to achieve a more self-sufficient and fulfilling quality of life.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$16,884,852
Down $5,742,449 (-25%) from 2021
Liabilities
Down$258,352
Down $103,523 (-29%) from 2021
Net Assets
Down$16,626,500
Down $5,638,926 (-25%) from 2021
Revenue
Down$2,927,921
Down $1,510,293 (-34%) from 2021
Expenses
Up$6,616,320
Up $3,704,620 (+127%) from 2021
Net Income
Down-$3,688,399
Down $5,214,913 (-342%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,884,852
- Liabilities
- $258,352
- Net assets
- $16,626,500
- Revenue
- $2,927,921
- Expenses
- $6,616,320
- Net income
- -$3,688,399
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 5, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $6,573,521
Mission and Program Overview
Mission
Sustainably provide and support programs where needed to help people attain the education, skills, and economic opportunity necessary to achieve a more self-sufficient and fulfilling quality of life.
ALL Management Corporation provides support services to 501(c)(3) public charities engaged in originating or assisting in the secondary market of student loans for postsecondary education and assists needy students in obtaining funds for their postsecondary education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,315,607 | $10,639,751 | ▼ $2,675,856 |
| Other Notes and Loans Receivable, Net | $3,940,866 | $4,060,731 | ▲ $119,865 |
| Accounts Receivable | $4,506,296 | $1,574,246 | ▼ $2,932,050 |
| Savings and Temporary Cash Investments | $600,720 | $460,821 | ▼ $139,899 |
| Prepaid Expenses and Deferred Charges | $130,141 | $83,473 | ▼ $46,668 |
| Cash and Non-Interest-Bearing Accounts | $75,781 | $49,507 | ▼ $26,274 |
| Land, Buildings, and Equipment, Net | $36,109 | $11,580 | ▼ $24,529 |
| 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 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,627,301 | $16,884,852 | ▼ $5,742,449 |
| Other Assets Total | $21,781 | $4,743 | ▼ $17,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $353,186 | $254,902 | ▼ $98,284 |
| Other Liabilities | $8,689 | $3,450 | ▼ $5,239 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $361,875 | $258,352 | ▼ $103,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,265,426 | $16,626,500 | ▼ $5,638,926 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $22,265,426 | $16,626,500 | ▼ $5,638,926 |
| Total Liabilities and Net Assets / Fund Balance | $22,627,301 | $16,884,852 | ▼ $5,742,449 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $175,581 | $175,581 |
| Equipment | $7,827 | $51,963 | $59,790 |
| Leasehold Improvements | $3,753 | $2,251 | $6,004 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William R Hansen | Chief Administrative Officer | PT | $330,950 | $100,399 | $431,349 |
| William D Markenson | CEO, Board Chairman | PT | $282,359 | $64,985 | $347,344 |
| Michael Grace | Managing Director Financial and Accounting Services | PT | $205,250 | $83,759 | $289,009 |
| Ephraim Floresca | Manager, Analytics, Reporting and Technology | FT | $119,950 | $56,259 | $176,209 |
| Sheryl Levy | Director, Human Resources | FT | $123,805 | $44,721 | $168,526 |
| Melissa Vaughan | Chief Compliance Officer & General Counsel | PT | $135,424 | $28,118 | $163,542 |
| Neeta Singh Sharma | Enterprise and Data Architect | FT | $114,844 | $43,464 | $158,308 |
| Charles Bull | Director | PT | $58,387 | $19,106 | $77,493 |
| Arthur Baldonado | Director | PT | $52,687 | $17,531 | $70,218 |
| Yvonne Hall | Director | PT | $52,687 | $17,531 | $70,218 |
| Dr Juan Casillas | Director, Board Secretary | PT | $52,687 | $16,031 | $68,718 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nossaman LLP | Legal | 777 S Figueroa St, 34th Floor, Los Angeles, CA 90017 | $1,180,704 |
| Thompson Hine LLP | Legal | 1919 M Street NW, Suite 700, Washington, DC 20036 | $388,365 |
| Barclay Damon LLP | Legal | PO Box 1265, Albany, NY 12201 | $243,718 |
| Liscarnan Solutions LLC | Financial Consulting | 308 Charleston Lane, Chapel Hill, NC 27517 | $175,668 |
| Stout Risius Ross LLC | Valuation Services | PO Box 71770, Chicago, IL 60694 | $122,041 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,352,112
- Investment Income
- $575,809
- Other Revenue
- $0
- Change in Net Assets
- $-3,688,399
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,883,351
- Revenue Not Reported on Financial Statements
- $44,570
- Revenue Not Reported on Form 990
- $-1,949,972
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $933,379
- Total Revenue per Form 990
- $2,927,921
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,791,425 |
| Salaries, Compensation, and Employee Benefits | $1,824,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $736,405 | $420,677 | $0 | $1,157,082 |
| Other Salaries and Wages | $97,025 | $230,376 | $0 | $327,401 |
| Other Employee Benefits | $142,989 | $25,233 | $0 | $168,222 |
| Occupancy | $110,871 | $19,566 | $0 | $130,437 |
| Office Expenses | $109,297 | $19,288 | $0 | $128,585 |
| Fees for Services Other | $103,371 | $2,141 | $0 | $105,512 |
| Payroll Taxes | $95,703 | $5,262 | $0 | $100,965 |
| Information Technology | $63,022 | $11,122 | $0 | $74,144 |
| Pension Plan Contributions | $66,320 | $4,905 | $0 | $71,225 |
| Insurance | $26,744 | $30,144 | $0 | $56,888 |
| Fees for Service Investment Mgmnt Fees | $0 | $44,570 | $0 | $44,570 |
| Travel | $33,850 | $5,547 | $0 | $39,397 |
| Fees for Services Accounting | $0 | $35,490 | $0 | $35,490 |
| Depreciation Depletion | $27,191 | $6,798 | $0 | $33,989 |
| Conferences and Meetings | $1,209 | $1,209 | $0 | $2,418 |
| Fees for Services Legal | $2,363 | $0 | $0 | $2,363 |
| Other Expenses | $0 | $1,198 | $0 | $1,198 |
| All Other Expenses | $0 | $300 | $0 | $300 |
| Total Functional Expenses | $5,748,415 | $867,905 | $0 | $6,616,320 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,616,320 |
| Total Expenses per Audited Statements | $6,572,305 |
| Expenses per Audited Statements | $6,571,750 |
| Expenses Not Reported on Financial Statements | $44,570 |
| Expenses Not Reported on Form 990 | $555 |
| Other Expense Adjustments | $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
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $3,450 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The Form 990 is prepared internally, then reviewed by the Chief Administrative Officer for completeness. After review by management, a final version of the Form 990 is sent for review to all ALL Management Corporation board members prior to filing. The Board then communicates any Form 990 questions or issues they have with management. Any modifications required from this review are made prior to signature by an authorized corporate officer and filing.”
Form 990, Part VI, Section B, Line 12C
“The Corporation requires an annual conflict of interest statement by each of the directors, officers, and key employees of the organization. This statement certifies that the covered individual has received a copy of the Conflicts of Interest Policy; that he or she has read and understood the Conflicts of Interest Policy; and that he or she has agreed to comply with the Conflicts of Interest Policy. In addition, each is required to disclose any organizations in which he or she serves as a board member or receives compensation and also required to disclose any exceptions to this policy for the year. This statement is collected annually for each covered individual at the end of the fiscal year and is reviewed by the corporate counsel to insure compliance with the policy.”
Form 990, Part VI, Section B, Line 15
“he Board of Directors of the Corporation determines the compensation of the CEO and corporate officers utilizing the services of an independent compensation consultant. This consultant provides a compensation analysis based on salary surveys of similar organizations provided every 2 or 3 years. The most recent analysis was performed in 2021. All proceedings related to compensation are recorded in the Board minutes.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and annual information returns are available to the public upon request in accordance with the IRS exempt organization public disclosure requirements. Financial statements and conflict of interest policy are not made available to the public.”
Form 990, Part VII, Section A, Line 1A
“An independent compensation consultant is utilized in determining the compensation for the Board of Directors. Reportable compensation for the independent members of the Board of Directors (Part VI, Section A) in this section is primarily related to Board activity. The most recent analysis was performed in 2021.”
Filing and Contact Details
Filer
- Filer Name
- All Management Corporation
- EIN
- 95-4415401
- Phone
- 3109794700
- Address
- 840 Apollo Street Suite 306, El Segundo, CA 90245
Signing Officer
- Name
- William Hansen
- Title
- Chief Administrative Officer
- Phone
- 3102428814
- Signed
- 2023-05-05
Organization Details
- Principal Officer
- William Markenson
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The Corporation has previously provided supporting services to California Education Assistance, Inc (formerly known as Access to Loans for Learning Student Loan Corporation) as a Type II supporting organization, as of September 1, 2021 California Education Assistance, Inc. completed a section 150(d) conversion which required a change in Board members. Because of this conversion the Corporation changed to a Type III Functionally integrated support organization providing support under a revised management services contract.”
Form 990, Part IX, Line 24A - 24D
“The amount on line 24a is for the restructuring of the loan with California Education Assistance, Inc (formerly known as Access to Loan for Learning Student Loan Corporation) to support its conversion from a Section 150(d) qualified scholarship funding organization providing loans to students to a Section 501(c)(3) organization engaging in broader charitable activities.”
Financial Statement Notes
Schedule D, Part X, Line 2
“The Entity evaluated whether it had uncertain tax positions that should be recognized in the Entity's financial statements based on a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The accounting for uncertain tax positions also provides guidance on derecognition, classification, interest, and penalties, accounting for interim periods, disclosures, and transition. Based on the Entity's evaluation, they have concluded that there are no significant uncertain tax positions requiring recognition in our financial statements at June 30, 2022. Interest and penalties related to uncertain tax position will be recognized in income tax expense when incurred. As of June 30, 2022, the Entity had no interest and penalties related to uncertain tax positions.”
Schedule D, Part XI, Line 2D
“Other amount is proceeds from sale of office furniture, included on Form 990 Part IX Line 13”
Schedule D, Part XII, Line 2D
“Other amount is proceeds from sale of office furniture, included on Form 990 Part IX Line 13”
Raw XML AppendixShowing 400 of 879 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4506296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1574246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALL Management Corporation provides support services to 501(c)(3) public charities engaged in originating or assisting in the secondary market of student loans for postsecondary education and assists needy students in obtaining funds for their postsecondary education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Hansen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102428814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 Apollo Street Suite 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Segundo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90245 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 71770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 34th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 700 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Albany |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Financial Consulting |
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| IRS990/Desc | 0 | Portfolio management services - provide program management, compliance, reporting and related support services to California Education Assistance, Inc. in support of its mission to provide financing of certain loans authorized under the Higher Education Act of 1965, as amended, for the benefit and advancement of postsecondary education. |
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| IRS990/EmployeeCnt | 0 | 9 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1342380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105512 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44570 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | 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 | 69065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 54559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William R Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William D Markenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Grace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ephraim Floresca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheryl Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Vaughan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Neeta Singh Sharma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charles Bull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Arthur Baldonado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Yvonne Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Juan Casillas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 362284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 309904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 234450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 138683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 127969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 52687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 46698 |
| 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 | 19106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 17531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 17531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 16031 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO, Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Managing Director Financial and Accounting Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Manager, Analytics, Reporting and Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Compliance Officer & General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Enterprise and Data Architect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director, Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 147579 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3793179 |
| IRS990/GrossReceiptsAmt | 0 | 6573521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74144 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56888 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 428230 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428230 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13315607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10639751 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241375 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3645600 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Sustainably provide and support programs where needed to help people attain the education, skills, and economic opportunity necessary to achieve a more self-sufficient and fulfilling quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22265426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16626500 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 147579 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 147579 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1950527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22265426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16626500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4743 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Progammatic conversion write-off |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Loan Program Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Association Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4070440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4070440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3450 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327401 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3940866 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4060731 |
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