ASCENDIUM EDUCATION SOLUTIONS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASCENDIUM EDUCATION SOLUTIONS INC (EIN 39-1853833)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-30
- IRS object ID
- 202132429349300648
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-30T11:36:45-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391853833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ascendium Education Solutions Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HOPE MERRY | InCareOfNm |
| Business Name Control | ASCE | BusinessNameControlTxt |
| Phone | 6087332559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 International Lane | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard George | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 6087332516 | PhoneNum |
| Signature | 2021-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | George | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER GAZICA | PreparerPersonNm |
| PTIN | P01391011 | PTIN |
| Phone | 2023276000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard George | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 International Lane | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $427,280,088 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ascendiumeducation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS INCREASED ACCESS TO AND SUCCESS IN POST-SECONDARY EDUCATION AS A NATIONAL GRANTMAKER, A FEDERAL STUDENT LOAN GUARANTY AGENCY AND A PROVIDER OF STUDENT SUCESS SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $487,441,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $389,231,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,999,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $914,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,827,798 | PYOtherRevenueAmt |
| CY Other Revenue | $37,134,176 | CYOtherRevenueAmt |
| PY Total Revenue | $511,268,683 | PYTotalRevenueAmt |
| CY Total Revenue | $427,280,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,866,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,328,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,374,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,826,753 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,996,642 | PYOtherExpensesAmt |
| CY Other Expenses | $194,086,031 | CYOtherExpensesAmt |
| PY Total Expenses | $319,237,947 | PYTotalExpensesAmt |
| CY Total Expenses | $313,241,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,030,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,039,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $284,705,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,144,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $244,592,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,967,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,113,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,176,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASCENDIUM EDUCATION SOLUTIONS, INC. OPERATES TO PROVIDE FOR PHILANTHROPIC SUPPORT AND COST EFFECTIVE ENABLEMENT OF ACCESS TO AND PERSISTENCE IN POST-SECONDARY EDUCATION BY PROVIDING FULL-RANGE GUARANTY AGENCY SERVICES AND GRANT SUPPORT TO FUNDING SOURCES, EDUCATIONAL INSTITUTIONS, CHARITABLE ORGANIZATIONS, AND OTHERS TO BROADEN FEDERALLY GUARANTEED LOAN AVAILABILITY AND PURSUIT OF AND PARTICIPATION IN POST-SECONDARY EDUCATION IN ACCORDANCE WITH THE FEDERAL HIGHER EDUCATION ACT OF 1965, AS AMENDED. THIS MISSION STATEMENT HAS BEEN REVIEWED, ACKNOWLEDGED AND INFORMALLY APPROVED BY THE BOARD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $277,505,812 | ExpenseAmt |
| Grant | $100,328,271 | GrantAmt |
| Revenue | $389,231,175 | RevenueAmt |
| Desc | Ascendium Education Solutions, Inc. operates to provide for philanthropic support and cost effective enablement of access to and persistence in post-secondary education by providing full-range guaranty agency services and grant support to funding sources, educational institutions, charitable organizations, and others to broaden federally guaranteed loan availability and pursuit of and participation in post-secondary education in accordance with the Federal Higher Education Act of 1965, as amended. | Desc |
| Total Program Service Expenses | $277,505,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE MERRY | PersonNm |
| Phone | 6087332584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 INTERNATIONAL LANE | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Richard D George 23 | ||||||||
| Chair/Pres/CEO/Treas | 18.0 | 33.0 | Yes (X) | Yes (X) | $0 | $798,900 | $51,779 | |
| Jeff Crosby 3 | ||||||||
| Chief Operating Officer | 42.0 | 8.0 | Yes (X) | $496,743 | $0 | $40,578 | ||
| Hope Merry 3 | ||||||||
| Chief Financial Officer | 34.0 | 16.0 | Yes (X) | $0 | $373,772 | $46,324 | ||
| Jacqueline Fairbairn 3 | ||||||||
| Chief Compliance Officer | 49.0 | 1.0 | Yes (X) | $278,698 | $0 | $47,490 | ||
| Beth Erickson 3 | ||||||||
| VP - Repayment Solutions | 50.0 | 0.0 | Yes (X) | $284,373 | $0 | $31,048 | ||
| Rebecca Rapp 3 | ||||||||
| Gen Cnsl & Asst Secretary | 18.0 | 28.0 | Yes (X) | $0 | $273,217 | $42,016 | ||
| Amy Kobishop 3 | ||||||||
| VP - Community Investments | 48.0 | 3.0 | Yes (X) | $275,086 | $0 | $33,381 | ||
| Brian Kobishop 3 | ||||||||
| VP - IT/Security/Logistics | 32.0 | 12.0 | Yes (X) | $0 | $276,540 | $18,959 | ||
| Maureen Harrill 3 | ||||||||
| VP - Human Resources | 32.0 | 12.0 | Yes (X) | $0 | $207,850 | $34,951 | ||
| Matthew Harlowe 3 | ||||||||
| Director Internal Audit | 25.0 | 25.0 | Yes (X) | $0 | $208,683 | $23,429 | ||
| Rebecca Villarreal 3 | ||||||||
| Director - Education Grantmakg | 45.0 | 0.0 | $194,689 | $0 | $21,361 | Yes (X) | ||
| Jeffrey Dick 3 | ||||||||
| Systems Analyst | 45.0 | 0.0 | $166,377 | $0 | $38,271 | Yes (X) | ||
| Barbara Wilhelm 3 | ||||||||
| Director - Claims Review | 45.0 | 0.0 | $157,978 | $0 | $30,885 | Yes (X) | ||
| Eric Wilson | ||||||||
| Deputy Dir - Edn Philanthropy | 45.0 | 0.0 | $131,474 | $0 | $16,992 | Yes (X) | ||
| Caralyn Hansen 3 | ||||||||
| Attigo Sr Mktg Strategist | 45.0 | 0.0 | $133,988 | $0 | $12,618 | Yes (X) | ||
| Brett Lindquist 3 | ||||||||
| VP - Strategic Communications | 32.0 | 12.0 | Yes (X) | $0 | $35,177 | $14,976 | ||
| Cynthia Walsh 1 | ||||||||
| Director | 3.0 | 0.0 | Yes (X) | $16,500 | $0 | $0 | ||
| Richard A Weiss 1 | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $5,500 | $11,000 | $0 | ||
| Emerson Brumback 1 | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $7,200 | $7,200 | $0 | ||
| Mary Burke 1 | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $4,800 | $9,600 | $0 | ||
| David J Hanson 1 | ||||||||
| Director/Secretary | 1.0 | 2.0 | Yes (X) | $4,800 | $9,600 | $0 | ||
| Thomas A Scarlett 1 | ||||||||
| Director | 3.0 | 0.0 | Yes (X) | $14,400 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,172,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,211,539 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $505,058 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COLLECTIONS & REHABILITATIONS | 900099 | $338,160,802 | $338,160,802 |
| ACCOUNT MAINTENANCE FEES | 900099 | $32,396,312 | $32,396,312 |
| DEFAULT AVERSION FEES | 900099 | $18,004,895 | $18,004,895 |
| COLLEGE COST METER FEES | 900099 | $224,780 | $224,780 |
| COHORT CATALYST FEES | 900099 | $377,553 | $377,553 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $389,231,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $914,737 | TotalRevenueColumnAmt |
| Exclusion | $914,737 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONT AFFL CONS FV ADJ | $28,358,386 | $28,358,386 | ||
| GUAR MISC. INCOME | $4,090,027 | $4,090,027 | 900099 | $638,175 |
| AES/MDHE CONTRACT | $3,549,967 | 900099 | $3,549,967 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,135,796 | TotalRevenueColumnAmt |
| Exclusion | $1,135,796 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,134,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,280,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,679,588 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,238,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,931,503 | TotalAmt |
| Program Services | $99,931,503 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,768 | TotalAmt |
| Program Services | $396,768 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,034 | TotalAmt |
| Program Services | $1,836,834 | ProgramServicesAmt |
| Management And General | $53,200 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,648,005 | TotalAmt |
| Program Services | $12,171,636 | ProgramServicesAmt |
| Management And General | $476,369 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,267 | TotalAmt |
| Program Services | $1,005,748 | ProgramServicesAmt |
| Management And General | $39,519 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614,172 | TotalAmt |
| Program Services | $2,515,557 | ProgramServicesAmt |
| Management And General | $98,615 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,275 | TotalAmt |
| Program Services | $605,484 | ProgramServicesAmt |
| Management And General | $23,791 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,969 | TotalAmt |
| Management And General | $366,969 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,213 | TotalAmt |
| Management And General | $44,213 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189 | TotalAmt |
| Program Services | $189 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,578 | TotalAmt |
| Program Services | $1,177,578 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,300 | TotalAmt |
| Program Services | $171,300 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,115 | TotalAmt |
| Program Services | $1,014,115 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,653 | TotalAmt |
| Program Services | $854,653 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,330 | TotalAmt |
| Program Services | $68,330 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,971 | TotalAmt |
| Program Services | $71,971 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,246 | TotalAmt |
| Program Services | $5,246 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,446 | TotalAmt |
| Program Services | $11,446 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COLLECTION FEES | $101,138,218 | $101,138,218 | $0 | $0 |
| CORP SUPPORT FUNC ALLOCATION | $34,977,686 | $345,119 | $34,632,567 | $0 |
| ICSAC CONTRACT EXPENSE | $2,320,345 | $2,320,345 | $0 | $0 |
| MDHE CONTRACT EXPENSE | $1,329,657 | $1,329,657 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,534,115 | TotalAmt |
| Program Services | $50,534,115 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,241,055 | TotalAmt |
| Program Services | $277,505,812 | ProgramServicesAmt |
| Management And General | $35,735,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,202 | BOYAmt |
| EOY | $9,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,092,097 | BOYAmt |
| EOY | $189,426,977 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,651,340 | BOYAmt |
| EOY | $8,669,814 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552,250 | BOYAmt |
| EOY | $2,113,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $469,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $302,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,730 | BOYAmt |
| EOY | $166,704 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $7,300,498 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,000,000 | BOYAmt |
| EOY | $70,666,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,203,192 | BOYAmt |
| EOY | $9,790,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,705,811 | BOYAmt |
| EOY | $288,144,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,933,562 | BOYAmt |
| EOY | $9,309,508 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,506,274 | BOYAmt |
| EOY | $13,970,321 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,520,565 | BOYAmt |
| EOY | $12,229,057 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,631,798 | BOYAmt |
| EOY | $148,459,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,592,199 | BOYAmt |
| EOY | $183,967,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,113,612 | BOYAmt |
| EOY | $104,176,375 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,113,612 | BOYAmt |
| EOY | $104,176,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,705,811 | BOYAmt |
| EOY | $288,144,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $114,039,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $270,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,226,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,778,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,909,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,441,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,231,175 | CurrentTaxYearAmt |
| Total | $1,515,587,636 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,451,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,824,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,909,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,441,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,231,175 | CurrentTaxYearAmt |
| Total | $1,515,857,967 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,515,857,967 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,248,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,667,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,782,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,018,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,737 | CurrentTaxYearAmt |
| Total | $33,632,401 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,248,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,667,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,782,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,018,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,737 | CurrentTaxYearAmt |
| Total | $33,632,401 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,688,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,589,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,112,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,827,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,134,176 | CurrentTaxYearAmt |
| Total | $71,352,270 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,389,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,080,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,804,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,288,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,280,088 | CurrentTaxYearAmt |
| Total | $1,620,842,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93523 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94585 | PublicSupportPY509Pct |
| Investment Income CY | 0.02075 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02465 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Section B, Line 12 - Other Income Per Year Reported | FormAndLineReferenceDesc |
| Explanation | *2015 - $6,954,126 Missouri Dept. of Higher Education Contr & Misc. Rev *2016 - $8,647,994 Missouri Dept. of Higher Education Contr & Misc. Rev *2017 - $7,589,259 Missouri Dept. of Higher Education Contr & Misc. Rev *2018 - $9,112,087 Missouri Dept. of Higher Education Contr & Misc. Rev *2019 - $8,827,798 Missouri Dept. of Higher Education Contr & Misc. Rev *2020 - $8,775,790 Missouri Dept. of Higher Education Contr & Misc Rev *2020 - $28,358,386 - Cont Affl Consideration FV Adj | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $281,434,913 | BeginningBalanceAmt |
| Additions During Year | $9,692,101 | AdditionsDuringYearAmt |
| Distributions During Year | $9,191,020 | DistributionsDuringYearAmt |
| Ending Balance | $281,935,994 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,581 | DepreciationAmt |
| Book Value | $149,262 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,108 | DepreciationAmt |
| Book Value | $17,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,704 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE-DEFAULT AVERSION FEES | $44,667,346 |
| INTERCOMPANY & MISC. PAYABLES | $27,433,112 |
| CONTINGENT AFFIL CONSIDERATION | $76,304,838 |
| COLLECTIONS SUSPENSE - DUE TO FED GOVT | $53,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $148,459,048 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 9 and Schedule D, Part IV | One aspect of the full-range guaranty services is to provide collection assistance to lenders for delinquent loans. This includes contacting the borrower to attempt to restore the loan to a current status through various options. This contact also involves educating and/or counseling borrowers. In addition, Ascendium Education Solutions, Inc. provides direct support of personal financial management education, financial aid awareness and college access initiatives, and guidance and counsel on consolidation loans and loan rehabilitation under the Federal Higher Education Act of 1965,as amended. |
| Schedule D, Part IV, Line 1B | CUSTODIAL ACCOUNT: ASCENDIUM EDUCATION SOLUTIONS, INC.(SOLUTIONS) CONDUCTS ACTIVITY RELATED TO THE GUARANTEE OF STUDENT LOANS MADE TO POST-SECONDARY EDUCATION STUDENTS AND TO THEIR PARENTS IN ACCORDANCE WITH THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (PROGRAM) ESTABLISHED BY TITLE IV, PART B OF THE FEDERAL HIGHER EDUCATION ACT OF 1965, AS AMENDED, AND THE ADMINISTRATION OF CERTAIN NET ASSETS OF THE PROGRAM. THE HIGHER EDUCATION AMENDMENTS OF 1998 (1998 AMENDMENTS) WERE ENACTED ON OCTOBER 7, 1998, WITH AN EFFECTIVE DATE OF OCTOBER 1, 1998.PURSUANT TO THE 1998 AMENDMENTS,SOLUTIONS ESTABLISHED A FEDERAL STUDENT LOAN RESERVE FUND (FSLRF) TO ACCOUNT FOR PROGRAM ACTIVITIES. THE FSLRF ASSETS AND EARNINGS ON THOSE ASSETS ARE THE PROPERTY OF THE FEDERAL GOVERNMENT. SINCE THE FSLRF ASSETS ARE THE PROPERTY OF THE UNITED STATES GOVERNMENT, THE ACCOUNTS AND ACTIVITIES OF THE FSLRF ARE NOT INCLUDED IN THE SOLUTIONS FORM 990, PART X. SOLUTIONS EXERCISES THE LEVEL OF CARE REQUIRED OF A FIDUCIARY CHARGED WITH THE DUTY OF PROTECTING, INVESTING AND ADMINISTERING THESE ASSETS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (149 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Boys and Girls Club of Dane County | ||||||||
| 2001 Taft Street | Madison | WI | 53713 | 391925617 | 501(c)(3) | $210,990 | TOPS Program support | |
| Council for Opportunity in Education | ||||||||
| 1025 Vermont Avenue | WASHINGTON | DC | 20005 | 521221301 | 501(c)(3) | $10,000 | COE's 39th Ann Conf | NW Suite 900 |
| Lac Courte Oreilles Ojibwa Community College | ||||||||
| 13466 W Trepania Road | Hayward | WI | 54843 | 391453493 | 501(c)(3) | $44,634 | PS Emergency Aid Paid Internship Program | |
| Scholarship America Inc | ||||||||
| One Scholarship Way | St Peter | MN | 56082 | 042296967 | 501(c)(3) | $10,200 | PS Ptnr Grant 2020-2022 | |
| United Way of Dane County | ||||||||
| 2059 Atwood Avenue | Madison | WI | 53704 | 390817532 | 501(c)(3) | $197,000 | Sponsorship of Loaned Executive, Unite for our communities Matching Grant Contribution, COVID-19 Emergency and Recovery Fund | |
| College Possible | ||||||||
| 540 Fairview Ave N | St Paul | MN | 55104 | 411968798 | 501(c)(3) | $570,000 | Milwaukee & Minnesota:High School & College Programming | |
| Grantmakers for Education | ||||||||
| 720 SW Washington Street | Portland | OR | 97205 | 330919329 | 501(c)(3) | $79,700 | ED Conf and Mmbrshp | Suite 605 |
| National College Attainment Network | ||||||||
| 1001 Connecticut Ave | Washington | DC | 20036 | 311793562 | 501(c)(3) | $184,230 | 25th Conf Sponsorship Supporting education membership organizations; summer melt texting | |
| Vera Court Neighborood Center Inc | ||||||||
| 614 Vera Court | Madison | WI | 537041938 | 391945609 | 501(c)(3) | $55,611 | Unite for our communities corporate match | |
| University of Wisconsin System | ||||||||
| 780 Regent Street Suite 255 | Madison | WI | 53715 | 391805963 | 501(C)(3) | $377,000 | Math Initiative | UW Madison |
| MDRC | ||||||||
| 16 East 34th Street | New York | NY | 10016 | 237379473 | 501(c)(3) | $1,648,674 | Rural Matters Podcast, Strengthen and Scale Multiple Measures Assessment Implementation, Applying the Evidence: Expanding Evidence-Based Strategies Across the Minnesota State System, Multiple Measures Assessment Phase II, Piloting an Income Share Agreement that Serves Low-Income Students | |
| Association of Public & Land-Grant Universities | ||||||||
| 1307 New York Avenue NW Suite 400 | Washington | DC | 20005 | 530183246 | 501(c)(3) | $324,300 | facilitating Career Pathways for Low-Income Rural Students: Cooperative Extension as a Community Connector | |
| Association of American Colleges & Universities | ||||||||
| 1818 R Street NW | Washington | DC | 20009 | 521945674 | 501(c)(3) | $1,249,400 | Postsecondary Education Membership Organizations and Networks | |
| Excelencia in Education | ||||||||
| 1717 N St N W 2nd Fl | Washington | DC | 20036 | 200927912 | 501(c)(3) | $204,500 | Institutional Transformation in Puerto Rico: Lessons Learned in Resiliency, Celebracin de Excelencia and Accelerating Latino Student Success Institute | |
| Madison Metropolitan School District | ||||||||
| 545 W Dayton Street | Madison | WI | 53703 | 396003202 | State of WI | $500,000 | Early College STEM Academy | |
| Rector & Visitors of University of Virginia | ||||||||
| 1001 N Emmet Street | Charlottesville | VA | 229044195 | 546001796 | 501(c)(3) | $80,300 | Career Advising Tools and Outreach for Low-Income Graduates - Planning Phase | |
| Achieving The Dream Inc | ||||||||
| 8403 Colesville Rd | Silver Spring | MD | 209106355 | 271635830 | 501(c)(3) | $1,756,906 | Student Success Partner Grant, Evaluating Digital Pathways Transformation Cohort of Rural Community Colleges, Maintain Momentum: Supporting Postsecondary Education Membership Organizations and Networks | |
| Education Commission of the States | ||||||||
| 700 N Broadway | Denver | CO | 80203 | 310722194 | 501(c)(3) | $1,771,875 | Rural Perspective and Opinions on Work, Education and Place, Strong Start to Finish Implementation & Innovation Fund | Suite 810 |
| Madison Area Tech College Foundation Inc | ||||||||
| 3591 Anderson Street | Madison | WI | 53704 | 237265867 | 501(c)(3) | $50,000 | Madison College Stand by Jack Initiative | |
| Rand Corporation | ||||||||
| 1776 Main St | Santa Monica | CA | 904072138 | 951958142 | 501(c)(3) | $344,317 | Career Navigator Initiative, Assessing the Pandemic's Impact on Postsecondary Education in Prison, Career Navigator Initiative | PO Box 2138 |
| Teachers College | ||||||||
| 525 West 120th Street | New York | NY | 10027 | 131624202 | 501(c)(3) | $860,587 | Sponsored Practitioner Fellowships, Guided Pathways: What and How To Educational Series | |
| University of Texas at Austin | ||||||||
| 110 Inner Campus DR | Austin | TX | 787121663 | 746000203 | 501(c)(3) | $125,000 | National Virtual Professional Learning Series for Math Faculty - COVID-19 Response Fund | STOP K5300 |
| Wisconsin School Counselor Assoc | ||||||||
| 2820 Walton Commons Ln | Madison | WI | 537186797 | 260393127 | 501(c)(6) | $48,495 | WSCA Conference Fellowships, Text Steps Summer Melt Texting-WSCA Travel Grants | |
| Aaniiih Nakoda College | ||||||||
| PO Box 159 | Harlem | MT | 59526 | 810420980 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Programs | |
| Arizona State Univ Foundatn for a New American Uni | ||||||||
| PO Box 2260 | Tempe | AZ | 852802260 | 866051042 | 501(c)(3) | $436,250 | Grant, Maintain Momentum: Supporting Postsecondary Education Membership Organizations and Networks | |
| Aspen Institute Inc | ||||||||
| One Dupont Cir NW | Washington | DC | 20036 | 840399006 | 501(c)(3) | $1,828,281 | Researching and Awarding Excellence in Rural Community Colleges, Tackling Transfer Phase II, Student-Centered Credit Mobility Prototype and Policies - COVID-19 Response Fund | |
| Bay Mills Community College | ||||||||
| 12214 W Lakeshore Dr | Brimley | MI | 49715 | 382604866 | 501(c)(3) | $66,950 | Project Success Emergency Aid and Paid Internship Program | |
| Blackfeet Community College | ||||||||
| PO Box 819 | Browning | MT | 59417 | 810378943 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Program | |
| Cankdeska Cikana Community College | ||||||||
| 214 1st Ave | Fort Totten | ND | 58335 | 450350756 | 501(c)(3) | $44,634 | Project Success Emergency Aid Program | |
| Central State University | ||||||||
| PO Box 1004 | Wilberforce | OH | 45384 | 310675386 | 501(c)(3) | $83,473 | Emergency Aid, Paid Internship Program | |
| Chief Dull Knife College | ||||||||
| PO Box 98 | Lame Deer | MT | 59043 | 810351900 | 501(c)(3) | $31,082 | Emergency Aid and Paid Internship Program | |
| College of Menominee Nation | ||||||||
| PO Box 1179 N172 Hwy 47/55 | Keshena | WI | 54135 | 391773613 | 501(c)(3) | $43,484 | Emergency Aid, Paid Internship | |
| College of the Muscogee Nation | ||||||||
| PO Box 917 | Okmulgee | OK | 74447 | 352357683 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Program | |
| Community Partners | ||||||||
| 1000 N Alameda St | Los Angeles | CA | 90012 | 954302067 | 501(c)(3) | $485,000 | Higher Education in Prison Landscape Project Alliance for Higher Education in Prison Capacity Building | |
| Dine College | ||||||||
| PO Box C12 | Tsaile | AZ | 86556 | 860215931 | 501(c)(3) | $104,718 | Project Success Emergency Aid and Paid Internship Program | |
| Fond Du Lac Tribal & Community College | ||||||||
| 30 7th Street East Ste 350 | St Paul | MN | 55101 | 411687554 | 501(c)(3) | $63,251 | Project Success Emergency Aid and Paid Internship Program | |
| Fort Peck Community College | ||||||||
| PO Box 398 | Poplar | MT | 59255 | 810374399 | 501(c)(3) | $10,300 | Project Success Emergency Aid Program | |
| Institute of American Indian Arts | ||||||||
| PO Box 5310 | Sante Fe | NM | 87502 | 850365964 | 501(c)(3) | $66,950 | Project Success Emergency Aid and Paid Internship Program | |
| Jobs For The Future Inc | ||||||||
| 88 Broad St 8th Floor | Boston | MA | 02110 | 061164568 | 501(c)(3) | $679,561 | Donated Registration COVID-19 Response Plan, Horizons: Designing Jobs for the Future, Scaling the Student Success Center Network Coaching Program | |
| Leech Lake Tribal College | ||||||||
| 6945 Littlewolf Rd NW | Cass Lake | MN | 56633 | 753061667 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Program | |
| Lincoln University | ||||||||
| 820 Chestnut St | Jefferson City | MO | 65102 | 446001089 | 501(c)(3) | $87,298 | Project Success Emergency Aid and Paid Internship Program | |
| Little Big Horn College | ||||||||
| 8645 S Weaver Dr | Crow Agency | MT | 59022 | 810331905 | 501(c)(3) | $30,832 | Project Success Emergency Aid and Paid Internship Program | |
| Little Priest Tribal College | ||||||||
| 601 E College Dr | Winnebago | NE | 68071 | 911849962 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Program | |
| National Student Clearinghouse Research Ctr | ||||||||
| 2300 Dulles Station Blvd | Herndon | VA | 20171 | 271255674 | 501(C)(3) | $804,800 | Redesigning StudentTracker, Analysis of Post-COVID-19 Transfer Data - COVID-19 Response Fu | |
| Navajo Technical University | ||||||||
| PO Box 849 | Crownpoint | MN | 87313 | 850303705 | 501(c)(3) | $62,348 | Project Success Emergency Aid and Paid Internship Program | |
| Nebraska Indian Community College | ||||||||
| 1111 Hwy 75 PO Box 428 | Macy | NE | 68039 | 470623553 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Program | |
| Northwest Indian College | ||||||||
| 2522 Kwina Rd | Bellingham | WA | 98226 | 910905644 | 501(c)(3) | $66,950 | Project Success Emergency Aid and Paid Internship Program | |
| Nueta Hidatsa Sahnish College | ||||||||
| 220 College Dr | New Town | ND | 58763 | 450322990 | 501(c)(3) | $44,634 | Emergency Aid Program Project Success Paid Internship Program | |
| Oglala Lakota College | ||||||||
| PO Box 490 | Kyle | SD | 57752 | 237135915 | 501(c)(3) | $104,718 | Project Success Emergency Aid and Paid Internship Program | |
| Red Lake Nation College | ||||||||
| PO Box 576 | Red Lake | MN | 56671 | 263031521 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Program | |
| Saginaw Chippewa Tribal College | ||||||||
| 7070 E Broadway | Mt Pleasant | MI | 48858 | 386178758 | Tribal College | $10,300 | Project Success Emergency Aid Program | |
| Salish Kootenai College Inc | ||||||||
| PO Box 70 | Pablo | MT | 59855 | 810378823 | 501(c)(3) | $66,950 | Project Success Emergency Aid and Paid Internship Program | |
| Sisseton Wahpeton College | ||||||||
| 12572 BIA Hwy 700 | Agency Village | SD | 57262 | 460357254 | 501(c)(3) | $34,634 | Project Success Emergency Aid and Paid Internship Program | |
| Sitting Bull College | ||||||||
| 9299 Hwy 24 | Fort Yates | ND | 58538 | 237373765 | 501(c)(3) | $38,559 | Project Success Emergency Aid and Paid Internship Program | |
| Southwestern Indian Polytechnic Institute | ||||||||
| 9169 Coors Blvd NW PO Box 10146 | Albuquergue | NM | 87184 | 850235298 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Program | |
| State of Montana | ||||||||
| 2500 Broadway | Helena | MT | 59601 | 810302402 | state of mt | $500,000 | College Access & Success Services | |
| Stone Child College | ||||||||
| 8294 Upper Box Elder Rd | Box Elder | MT | 59521 | 810420650 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Program | |
| Tohono O'Odham Community College | ||||||||
| PO Box 3129 | Sells | AZ | 85634 | 860931108 | 501(c)(3) | $34,232 | Project Success Emergency Aid and Paid Internship Program | |
| Turtle Mountain Community College | ||||||||
| PO Box 340 | Belcourt | ND | 58316 | 450323401 | 501(c)(3) | $61,927 | Project Success Emergency Aid and Paid Internship Program | |
| United Tribes Technical College | ||||||||
| 3315 University Dr | Bismark | ND | 58504 | 450314233 | 501(c)(3) | $43,634 | Project Success Emergency Aid and Paid Internship Program | |
| White Earth Tribal & Community College | ||||||||
| 2250 College Rd | Mahnomen | MN | 56557 | 411978247 | 501(c)(3) | $44,634 | Project Success Emergency Aid and Paid Internship Program | |
| Wilberforce University | ||||||||
| 1055 N Brickett Rd | Wilberforce | OH | 45384 | 310604719 | 501(c)(3) | $37,722 | Emergency Aid, Paid Internship Program | |
| Adams-Friendship Area School District | ||||||||
| 201 W 6th Street | Friendship | WI | 53934 | 396000587 | 501(c)(3) | $15,925 | Summer Melt Texting Initiative | |
| Council for Adult and Experimental Learning | ||||||||
| 55 E Monroe Street | Chicago | IL | 60603 | 132890752 | 501(C)(3) | $442,506 | Adult Learner 360 Academy - Hispanic Serving Institutions | |
| Green Bay Area Public Schools | ||||||||
| 200 S Broadway | Green Bay | WI | 54303 | 396002329 | 501(c)(3) | $19,200 | Summer Melt Texting Initiative | |
| Harris-Stowe State University | ||||||||
| 3026 Laclede Avenue | St Louis | MO | 63103 | 431166917 | 501(c)(3) | $104,718 | Project Success Emergency Aid Program Paid Internship Program | |
| Ilisagvik College | ||||||||
| PO Box 749 | Barrow | AK | 99723 | 920158414 | 501(C)(3) | $34,334 | Project Success Paid Internship Program | |
| Institute for Higher Education Policy | ||||||||
| 1825 K Street NW 720 | Washington | DC | 20006 | 521818907 | 501(C)(3) | $77,895 | Degrees When Due Initiative | |
| Iowa Department of Education | ||||||||
| 400 E 14th Street | Des Moines | IA | 503190146 | 900743434 | IA Dept of ED | $650,288 | Guided Pathways Implementation in Iowa's Community Colleges | |
| Philander Smith College | ||||||||
| 900 W Dalsey Bates Dr | Little Rock | AR | 72202 | 710239729 | 501(c)(3) | $77,184 | Project Success Emergency Aid Paid Internship Programs | |
| Prison University Project Inc | ||||||||
| PO Box 492 | San Quentin | CA | 94964 | 205606926 | 501(c)(3) | $319,550 | Teaching and Learning Initiative | |
| School District of LaCrosse | ||||||||
| Hogan Admin Center | LaCrosse | WI | 54601 | 396002841 | 501(c)(3) | $19,200 | Summer Melt Texting Initiative | 807 E Ave S |
| School District of Monroe | ||||||||
| 925 16th Ave Suite 3 | Monroe | WI | 53566 | 396003491 | 501(c)(3) | $15,925 | Summer Melt Texting Initiative | |
| School District of South Milwaukee | ||||||||
| 901 15th Avenue | South Milwaukee | WI | 53172 | 391155234 | 501(c)(3) | $15,925 | Summer Melt Texting Initiative | |
| School District of Wisconsin Rapids | ||||||||
| 510 Peach Street | Wisconsin Rapids | WI | 54494 | 396005282 | 501(c)(3) | $16,200 | Summer Melt Texting Initiative | |
| Sheboygan Area School District | ||||||||
| 830 Virginia Avenue | Sheboygan | WI | 53081 | 396004431 | 501(c)(3) | $19,200 | Summer Melt Texting Initiative | |
| Shorter College | ||||||||
| 604 N Locust St | North Little Rock | AR | 72114 | 710350954 | 501(c)(3) | $66,950 | Project Success emergency Aid Paid Internship programs | |
| St Francis School District | ||||||||
| 4225 S Lake Drive | St Francis | WI | 53235 | 396002879 | St Francis SD | $15,925 | Summer Melt Texting Initiative | |
| State of Minnesota | ||||||||
| 658 Cedar St | St Paul | MN | 55155 | 416007162 | State of MN | $694,888 | Career Navigator Initiative | |
| Unified School Disctrict of Antigo | ||||||||
| 120 S Dorr Street | Antigo | WI | 54409 | 396031462 | 501(c)(3) | $15,925 | Summer Melt Texting Initiative | |
| Vera Institute for Justice Inc | ||||||||
| 238 Broadway 12th Floor | New York | NY | 10279 | 131941627 | 501(c)(3) | $550,000 | Unlocking the Promise of Pell for Students in Prison | |
| University of Arkansas at Pine Bluff | ||||||||
| 1200 N University Dr | Pine Bluff | AR | 71601 | 719010030 | 501(c)(3) | $101,668 | Emergency Aid Paid Internship Programs | |
| Watertown Unified School District | ||||||||
| 111 Dodge Street | Watertown | WI | 53094 | 396005031 | 501(c)(3) | $15,925 | Summer Melt Texting Initiative | |
| WestEd | ||||||||
| 730 Harrison St | San Francisco | CA | 941071242 | 943233542 | IRC 115(1) | $73,521 | Project Success Partner Grant 2020 - 2022 | |
| Yes We Must Coalition | ||||||||
| 5 Coltsway | Wayland | MA | 01778 | 541439744 | 501(c)(3) | $40,000 | Supporting Postsecondary Education Membership Organizations | |
| American Assoc of State Colleges and Universities | ||||||||
| 1307 New York Avenue NW | Washington | DC | 20005 | 520747578 | 501(c)(3) | $1,666,060 | Supporting Postsecondary Education Membership Organizations and Networks | |
| AZ Board of Regents on behalf of AZ State Univ | ||||||||
| 660 S Mill Avenue | Tempe | AZ | 85281 | 860196696 | 501(c)(3) | $219,374 | Arizona State University Local: California | Suite 204 |
| Board of Regents of UW System | ||||||||
| 780 Regent Street | Madison | WI | 53715 | 391805963 | 501(c)(3) | $191,765 | College and Student Success in Rural Communities | Suite 255 |
| Grantmakers for Effective Organizations | ||||||||
| 1310 L Street NW | Washington | DC | 20005 | 010669150 | 501(c)(3) | $20,550 | Donated Registrations COVID-19 Response Plan | Suite 650 |
| Institute for Evidence Based Change | ||||||||
| 3711 Long Beach Blvd | Long Beach | CA | 90807 | 263542835 | 501(c)(3) | $500,000 | Caring Campus | Suite 5033 |
| Strada Education Network Inc | ||||||||
| 10 West Market | Indianapolis | IN | 46204 | 473044430 | 501(c)(3) | $63,929,683 | support their philanthropic efforts pursuant to the December 6, 2016 transfer of ownership of United Student Aid Funds and Northwest Education Loan Association from USA Funds (now Strada) to Ascendium. | Suite 1100 |
| Keweenay Bay Oijbwa Community College | ||||||||
| PO Box 519 | Baraga | MI | 49908 | 010678043 | 501(c)(3) | $44,634 | Emergency Aid Program and Paid Internship Program | |
| America Achieves Inc | ||||||||
| 16 34th Street FL 18 | New York | NY | 10016 | 273238471 | 501(c)(3) | $150,000 | Scaling Education to Employment Solutions | |
| American Association of Community Colleges | ||||||||
| 1 DuPont Cir NW Ste 700 | Washington | DC | 20036 | 530196569 | 501(c)(3) | $486,835 | Equity Transfer Initiative | |
| American Foreign Policy Council | ||||||||
| 509 C Street NE | Washingston | DC | 20002 | 521274529 | 501(c)(3) | $125,000 | Internship Program | |
| ASIAN & PACIFIC ISLANDER AMERICAN SHOLARSHIP FUND | ||||||||
| 2025 M ST NW Ste 510 | Washingston | DC | 200363363 | 571192973 | 501(c)(3) | $144,400 | Supporting Rural Island-Based Native Hawaiian and Pacific Islander Students | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVESINC | ||||||||
| 42 Broadway Floor 20 | New York | NY | 10004 | 237156531 | 501(c)(3) | $10,000 | Membership | |
| BEREA COLLEGE | ||||||||
| Lincoln Hall 220 | Berea | KY | 40404 | 610444650 | 501(c)(3) | $25,450 | Conf Reg for Board Member, Rural College Access & Success Summit- COVID-19 Response Plan | |
| BOYS AND GIRLS CLUB OF NOBLESVILLE | ||||||||
| 1700 Conner Street | Noblesville | IN | 46060 | 351054426 | 501(c)(3) | $11,397 | Unite for our Communities matching program | |
| COLERIDGE INITIATIVE INC | ||||||||
| 4511 Dalton | Chevy Chase | MD | 20815 | 830963735 | 501(c)(3) | $375,000 | Supporting a Multi-State Education-Workforce Data Infrastructure | |
| DELAWARE STATE UNIVERSITY FOUNDATION INC | ||||||||
| 1200 N DuPont Hwy | Dover | DE | 199012220 | 201372435 | 501(c)(3) | $216,200 | HBCU Degree Completion Pilot | |
| DIGITAL PROMISE GLOBAL | ||||||||
| 1001 Connecticut Ave NW Ste 935 | Washington | DC | 200365565 | 465460594 | 501(c)(3) | $249,200 | Exploring the Role of Micro-credentials in Rural Postsecondary Education and Workforce Training Programs | |
| DVP-PRAXIS LTD | ||||||||
| 8888 Keystone Crossing | Indianapolis | IN | 46240 | 203208500 | $28,000 | Evaluation of Veterans Credentialing Pilot Initiative | Ste 1300 | |
| EDUCATION DESIGN LAB | ||||||||
| 1200 18TH St NW Ste 710 | Washington | DC | 200362506 | 464248042 | 501(c)(3) | $744,125 | Catalyzing Rural Community Colleges Through a Design Challenge | |
| EDUCATION STRATEGY GROUP LLC | ||||||||
| 4716 Drummn Avenue | Chevy Chase | MD | 208155431 | 460907884 | $375,000 | Accelerating Recovery through Credentials | ||
| EDUCATION WRITERS ASSOCIATION | ||||||||
| 1825 K St NW Ste 200 | Washington | DC | 200061220 | 237439790 | 501(c)(3) | $135,000 | Supporting Postsecondary Education Writers and Coverage | |
| FOUNDATION FOR BLACK WOMENS WELLNESS | ||||||||
| 6601 Grand Teton Plaza | Madison | WI | 53719 | 460832901 | 501(c)(3) | $50,000 | Madison Racial Justice Donation | |
| FREEDOM INC | ||||||||
| 2110 Luann Ln | Madison | WI | 537133098 | 432023570 | 501(c)(3) | $50,000 | Madison Racial Justice Donation | |
| HASKELL INDIAN NATIONS UNIVERSITY | ||||||||
| 155 Indian Avenue | Lawrence | KS | 660464817 | 030489646 | 501(c)(3) | $66,950 | Project Success Emergency Aid Program Project Success Paid Internship Program | |
| INSTITUTE FOR NONPROFIT NEWS | ||||||||
| 714 W Olympic Blvd Ste 929 | Los Angeles | CA | 900151353 | 272614911 | 501(c)(3) | $84,950 | Distance Learning in Prisons Amidst the Pandemic | |
| ITHAKA HARBORS INC | ||||||||
| 101 Greenwiich Street | New York | NY | 100060002 | 133857105 | 501(c)(3) | $280,000 | Increasing Access to Educational Materials in Prisons: Facilitating the Approvals Process | |
| JOHN N GARDNER INSTITUTE FOR EXCELLENCE IN UNDERGR | ||||||||
| 123 E Main St Ste 201 | Brevard | NC | 287120072 | 260166817 | 501(c)(3) | $451,890 | Governing Board Success Academy | |
| KENTUCKY COMMUNITY AND TECHNICAL COLLEGE FOUNDATIO | ||||||||
| 300 N Main St | Versaillews | KY | 403831245 | 611351918 | 501(c)(3) | $579,815 | Implementing Competency-Based Education at Scale | |
| KENTUCKY STATE UNIVERSITY | ||||||||
| 400 E Main Street 4th Floor | Frankfort | KY | 406012334 | 611099712 | 501(c)(3) | $5,150 | Project Success Emergency Aid Program Project Success Paid Internship Program | |
| LEGAL ACTION OF WISCONSIN INC | ||||||||
| 230 West Wells St RM 800 | Milwsukee | WI | 53203 | 391077192 | 501(c)(3) | $50,000 | Expansion of the Tech College Student Legal Aid Program- Initial Payment Expansion of the Tech College Student Legal Aid Program- Satisfactory Progress of the Project Milestones for Objective 1 & 2 | |
| LINCOLN UNIVERSITY OF PENNSYLVANIA | ||||||||
| 1570 Baltimore Pike | Lincoln University | PA | 191039141 | 231352655 | 501(c)(3) | $54,200 | Project Success Emergency Aid Program Project Success Paid Internship Program | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 28 Liberty Street 34th Floor | New York | NY | 10005 | 133030229 | 501(c)(3) | $380,387 | Building Pathways to Quality Jobs and Financial Security in Rural America | |
| MICHIGAN COMMUNITY COLLEGE ASSOCIATION | ||||||||
| 222 N Chestnut Street No 100 | Lansing | MI | 48933 | 382018394 | 501(c)(6) | $223,500 | Michigan Community College Workforce and Transfer Alignment | |
| MINNESOTA OFFICE OF HIGHER EDUCATION | ||||||||
| 1450 Energy Park Dr Ste 350 | St Paul | MN | 551085227 | 416007162 | State of MN | $150,000 | Optimizing Delivery Systems for Higher Education in Prison | |
| National Association of College and University Bus | ||||||||
| 1110 Vermont Aveue NW NO 800 | Washington | DC | 20005 | 530259954 | 501(c)(3) | $1,158,588 | Strategic Finance and Student Completion Planning Grant | |
| NATIONAL CENTER FOR INQUIRY AND IMPROVEMENT LLC | ||||||||
| 4 Independence Cir | Southbury | CT | 064883001 | 462772443 | $432,500 | Rural Community College COVID Response and Guided Pathways Planning Grant | ||
| NEW AMERICA FOUNDATION | ||||||||
| 740 15th St NW Ste 900 | Washington | DC | 200051031 | 522096845 | 501(c)(3) | $182,200 | Scaling Community College Baccalaureates in a Changing Landscape | |
| NONVIOLENCE INSTITUTE | ||||||||
| 265 Oxford St | Providence | RI | 02905 | 050517863 | 501(c)(3) | $185,639 | Credit for Experience: Leveraging Prior Learning Assessments in Prison | |
| NORTHEAST SOUTH DAKOTA HEAD START | ||||||||
| 200 S Harrison St Ste 1 | Aberdeen | SD | 57401 | 460395724 | 501(c)(3) | $14,465 | Unite for Our Communities Matching Grant | |
| OPERATION RESTORATION | ||||||||
| PO Box 56894 | New Orleans | LA | 70156 | 611791941 | 501(c)(3) | $250,000 | Expanding Access to Postsecondary Pathways in Louisiana State Prisons | |
| PEAK GRANTMAKING | ||||||||
| 1666 K Street NW 440 | Washington | DC | 20006 | 743158155 | 501(c)(3) | $6,027 | Donated Sponsorship and Registrations COVID-19 Response Plan PEAK Grantmaking Membership | |
| PEIRCE COLLEGE | ||||||||
| 1420 Pine Street | Philadelphia | PA | 19102 | 231627436 | 501(c)(3) | $16,700 | Project Success Emergency Aid Program Project Success Paid Internship Program | |
| PHILANTHROPY WEST VIRGINA INC | ||||||||
| PO Box 1584 | Morgantown | WV | 26505 | 550721553 | 501(c)(3) | $375,000 | Launching West Virginia Climbs | |
| PRESIDENTS FORUM | ||||||||
| 2001 Pennsylvania Avenue NW Suite 1 | Washington | DC | 20006 | 384127568 | 501(c)(3) | $250,000 | Reinventing Higher Education Convening Series | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||
| 6 W 48th Street Fl 10 | New York | NY | 100361802 | 133615533 | 501(c)(3) | $250,000 | Expansion of the Promise Ecosystem Initiative and Employer Symposiums | |
| SOCIAL FINANCE INC | ||||||||
| 10 MLK Street No 1010 | Boston | MA | 02108 | 274620963 | 501(c)(3) | $180,000 | Improving Workforce Outcomes for Community College Students | |
| SOCIETY FOR RESEARCH ON EDUCATIONAL EFFECTIVENESS | ||||||||
| 1000 Thomas Jefferson Street NW | Washington | DC | 20007 | 264739791 | 501(c)(3) | $34,000 | Ascendium-Sponsored Practitioner Fellowships, SREE Spring Conference | |
| SOVA SOLUTIONS LLC | ||||||||
| 1092 Pipestem PL | Potomac | MD | 208545510 | 814262208 | $120,000 | Developing a National Rural Postsecondary Research Agenda | ||
| STATE HIGHER EDUCATION EXECUTIVE OFFICERS ASSOCIAT | ||||||||
| 3035 Center Green Drive 100 | Boulder | CO | 803012251 | 237167258 | 501(c)(3) | $250,000 | Digital Learning Task Force and Policy Recommendations | |
| TENNESSEE BOARD OF REGENTS | ||||||||
| 1 Bridgestone Park | Nashville | TN | 372142453 | 620877872 | 501(c)(3) | $225,000 | Pathways to Success for Students with Some College No Degree | |
| THE CHRONICLE OF HIGHER EDUCATION INC | ||||||||
| 1255 Twenty Third Street NW Ste 700 | Washington | DC | 20037 | 521131774 | $230,684 | Chronicle Partnership | ||
| THE COLLEGE & COMMUNITY FELLOWSHIP INC | ||||||||
| 475 Riverside Dr Ste 1626 | New York | NY | 101150038 | 311720017 | 501(c)(3) | $331,670 | Thrive Technical Assistance Program | |
| THE EDUCATION TRUST INC | ||||||||
| 1250 H Street NW | Washington | DC | 200055935 | 521982223 | 501(c)(3) | $407,500 | Transforming Higher Education Policy and Practice in Prisons and Beyond | |
| THE GRADUATE NETWORK | ||||||||
| 1635 Market Street No 1600 | Philadelphia | PA | 19103 | 900717365 | 501(c)(3) | $260,000 | Constructing a Predictive Analytic Model to Adult Learner Pathways | |
| THE LAUNCHCODE FOUNDATION | ||||||||
| 4811 Delmar Blvd | St Louis | MO | 63108 | 471718432 | 501(c)(3) | $321,900 | Preparing Incarcerated Learners for Careers in Technology | |
| THURGOOD MARSHALL COLLEGE FUNDS INC | ||||||||
| 901 F Street NW No 700 | Washington | DC | 200041436 | 411750692 | 501(c)(3) | $63,250 | HBCU Degree Completion Pilot | |
| UNITED NEGRO COLLEGE FUND INC | ||||||||
| 1805 7th Street NW | Washington | DC | 20001 | 131624241 | 501(c)(3) | $880,774 | Codifying Career Pathways Initiative | |
| UNITE-LA INC | ||||||||
| 1055 Wilshire Blvd No 1750 | Los Angeles | CA | 90017 | 820576380 | 501(c)(3) | $115,400 | The Future of Associates Degree for Transfer in LA | |
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||
| 1314 South King Street Ste B | Honolulu | HI | 968141956 | 990085260 | 501(c)(3) | $328,000 | Hana Career Pathways in Healthcare | |
| UNIVERSITY OF MARYLAND GLOBAL CAMPUS | ||||||||
| 3501 University Blvd E | Adelphi | MD | 207837998 | 526002033 | 501(c)(3) | $275,275 | Community College Doctoral Program Redesign | |
| UNIVERSITY OF MONTANA | ||||||||
| 32 Campus DR | Missouka | MT | 598120003 | 816001713 | 501(c)(3) | $123,649 | Researching Place-based Learning Experiences' Impact on Rural Postsecondary Learners | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 724 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $98,369 | Opportunities in Building and Applying Evidence for Student Success | |
| URBAN TRIAGE INC | ||||||||
| 2210 N Rusk Ave | Madison | WI | 537132068 | 843297905 | 501(c)(3) | $50,000 | Madison Racial Justice Donation | |
| YWCA MADISON INC | ||||||||
| 101 E Mifflin Street Ste 100 | Madison | WI | 53703 | 390806303 | 501(c)(3) | $50,000 | Madison Racial Justice Donation | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 144 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Wisconsin Covenant Scholar Program | 16 | $24,000 |
| Jim Elliott Apprentice Scholarship | 20 | $30,000 |
| Tools of the Trade Scholarship | 181 | $271,500 |
| Project Success | 27196 | $61,268 |
| MICHAEL LEVIN-EPSTEIN / Rural Matters Podcast | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule I - Part I, Line 2 | Description of Organization's Procedures for Monitoring the use of Grants in the United States: Ascendium Education Solutions, Inc. (SOLUTIONS) receives periodic reports from funded programs to determine whether the program is successfully meeting its goals and objectives, and whether the provided funds were appropriately expended. SOLUTIONS's staff conducts site visits to college access supported programs to observe the program. Where practicable, the disbursements are scheduled to coincide with program activities. |
| Form 990, Schedule I - Part III, Line 1 | Ascendium Education Solutions, Inc. (SOLUTIONS) received periodic reports detailing the distribution of the Wisconsin Covenant Scholar grant funds to postsecondary schools (who disbursed the grants directly to the recipients). The recipients were determined based on criteria defined by the Program and no individual recipient receives more than $1,500 per year. |
| Form 990, Schedule I - Part III, Line 2 | The Jim Elliott Apprentice Scholarship program is to benefit construction trade apprentices, to be applied toward the cost of tuition books, work clothes and tools. The recipients were determined based on criteria defined by the program and no individual recipient receives more than $1,500 per year. |
| Form 990, Schedule I - Part III, Line 3 | Tools of the Trade Apprentice Scholarship program to benefit construction and industrial trade apprentices ,to be applied toward the cost of tuition, books, work clothes and tools. The recipients were determined based on criteria defined by the program and no individual recipient receives more than $1,500 per year. |
| Form 990, Schedule I - Part III, Line 4 | The Project Success Program provides a wide array of services and support to increase completion rates and decrease cohort default rates at minority-service institutions. The recipients were determined based on criteria defined by the program. Services were contracted to provide for monitoring of the contract performance. The monitoring will include analysis and compliance of all progress reports, assessment of quality assurance through administration of college surveys, and an overall assessment of the Project Success Program. |
| Form 990, Schedule I - Part III, Line 5 | Provided grant for recipient to conduct a Rural Matters Podcast. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard D George 23 | |||||||||||||
| Chair/Pres/CEO/Treas | $0 | $395,235 | $0 | $400,000 | $0 | $3,665 | $0 | $21,246 | $0 | $30,533 | $0 | $850,679 | $0 |
| Hope Merry 3 | |||||||||||||
| Chief Financial Officer | $0 | $218,308 | $0 | $155,000 | $0 | $464 | $0 | $19,063 | $0 | $27,261 | $0 | $420,096 | $0 |
| Jeff Crosby 3 | |||||||||||||
| Chief Operating Officer | $295,427 | $0 | $200,000 | $0 | $1,316 | $0 | $19,139 | $0 | $21,439 | $0 | $537,321 | $0 | $0 |
| Rebecca Rapp 3 | |||||||||||||
| Gen Cnsl & Asst Secretary | $0 | $137,770 | $0 | $135,000 | $0 | $447 | $0 | $19,220 | $0 | $22,796 | $0 | $315,233 | $0 |
| Maureen Harrill 3 | |||||||||||||
| VP - Human Resources | $0 | $126,147 | $0 | $80,000 | $0 | $1,703 | $0 | $14,820 | $0 | $20,131 | $0 | $242,801 | $0 |
| Brian Kobishop 3 | |||||||||||||
| VP - IT/Security/Logistics | $0 | $174,520 | $0 | $100,000 | $0 | $2,020 | $0 | $13,668 | $0 | $5,291 | $0 | $295,499 | $0 |
| Amy Kobishop 3 | |||||||||||||
| VP - Community Investments | $139,407 | $0 | $135,000 | $0 | $679 | $0 | $13,173 | $0 | $20,208 | $0 | $308,467 | $0 | $0 |
| Beth Erickson 3 | |||||||||||||
| VP - Repayment Solutions | $146,627 | $0 | $135,000 | $0 | $2,746 | $0 | $11,839 | $0 | $19,209 | $0 | $315,421 | $0 | $0 |
| Jacqueline Fairbairn 3 | |||||||||||||
| Chief Compliance Officer | $142,369 | $0 | $135,000 | $0 | $1,329 | $0 | $17,721 | $0 | $29,769 | $0 | $326,188 | $0 | $0 |
| Matthew Harlowe 3 | |||||||||||||
| Director Internal Audit | $0 | $138,428 | $0 | $70,000 | $0 | $255 | $0 | $14,915 | $0 | $8,514 | $0 | $232,112 | $0 |
| Jeffrey Dick 3 | |||||||||||||
| Systems Analyst | $154,873 | $0 | $10,807 | $0 | $697 | $0 | $12,390 | $0 | $25,881 | $0 | $204,648 | $0 | $0 |
| Rebecca Villarreal 3 | |||||||||||||
| Director - Education Grantmakg | $167,539 | $0 | $26,880 | $0 | $270 | $0 | $12,098 | $0 | $9,263 | $0 | $216,050 | $0 | $0 |
| Barbara Wilhelm 3 | |||||||||||||
| Director - Claims Review | $144,506 | $0 | $9,662 | $0 | $3,810 | $0 | $15,091 | $0 | $15,794 | $0 | $188,863 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Question 6 & 7A | Ascendium Education Group Inc.(GROUP), a nonprofit 501(c)(3) corporation, is the sole member of Ascendium Education Solutions, Inc. (SOLUTIONS). By authority granted in SOLUTIONS's adopted Articles of Incorporation, GROUP as the sole member, appoints SOLUTIONS's Board members. |
| Form 990, Part VI, Question 7b | Ascendium Education Group, Inc. (GROUP), a nonprofit 501(c)(3) corporation, as sole member of Ascendium Education Solutions, Inc.(SOLUTIONS), has the authority provided by Wis. Stats. Chapter 181 to approve certain actions related to merger, conversion, sale of assets and dissolution. |
| Form 990, Part VI, Question 11B | On an annual basis, the Chairman of the Board, President and CEO, the Audit Committee and Board review the Form 990 prior to filing. The conflicts of interest questionnaires are completed by each director and reviewed prior to filing the Form 990. |
| Form 990, Part VI, Question 12c | Annually, directors and officers sign a conflict of interest document which discloses any conflicts. The signed documents are reviewed annually by the chairman of the board. If a disclosed conflict occurs, the individual abstains from discussion and voting on topics where a conflict of interest exists. All directors, officers and employees are subject to the Human Resources Code of Ethics to maintain the highest ethical and legal standards of business conduct. |
| Form 990, Part VI, Question 15A & 15B | THE COMPENSATION OF THE CEO AND ALL OF THE OFFICERS IS DETERMINED ANNUALLY BY THE PERSONNEL POLICY COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO IS ROUTINELY EXCUSED AND ABSTAINS FROM DISCUSSION AND/OR VOTING ON ANY MATTERS RELATED TO HIS OWN COMPENSATION AND BENEFITS. THE PERSONNEL POLICY COMMITTEE'S REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. EVERY TWO TO THREE YEARS, AN INDEPENDENT COMPENSATION STUDY IS PERFORMED. |
| Form 990, Part VII, Section A, Line 1a | (1) Directors normally attend 3-4 board meetings and 3-4 committee meetings per year in addition to telephonic conferences and individual meetings with officers. Directors devote an average of 1-3 hours per week to their position(s). (2) Inside directors are not eligible for Board compensation. (3) Non-operating officer position not separately compensated. |
| Form 990, Part IX, Line 24b | Costs are charged to the applicable managing area and then further allocated to supporting services and programs that each area supports. Costs are allocated to supporting services and programs based on estimates made by management, taking into account the nature of the expense and how it relates to the functional areas. Costs are typically allocated based on resources used or time and effort. 2019 allocations made from Ascendium Education Group, Inc. to Ascendium Education Solutions, Inc. are as follows: Ascendium Education Solutions, Inc. $34,977,686 |
| Form 990, Part VI, Question 19 | FEDERAL LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICY AVAILABLE. DOCUMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. |
| Form 990, Part XI, Line 9 | Operating fund contribution transfer to ($50,000,000) Ascendium Education Group, Inc. ______________ Total ($50,000,000) |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:71587 PROGRAM SERVICES:71587 MANAGEMENT AND GENERAL:FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3677535 PROGRAM SERVICES:3677535 MANAGEMENT AND GENERAL:FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DISCOUNT REHAB LOANS TOTAL EXPENSES:38098528 PROGRAM SERVICES:38098528 MANAGEMENT AND GENERAL:FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:IT CONSULTANT / SUPPORT TOTAL EXPENSES:11174 PROGRAM SERVICES:11174 MANAGEMENT AND GENERAL:FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:THIRD PARTY SERVICER EXPENSES TOTAL EXPENSES:8663253 PROGRAM SERVICES:8663253 MANAGEMENT AND GENERAL:FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SKIPTRACING SERVICE EXPENSE TOTAL EXPENSES:12038 PROGRAM SERVICES:12038 MANAGEMENT AND GENERAL:FUNDRAISING: |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascendium Education Group Inc | ||||||||||
| 2501 International Lane | Madison | WI | 53704 | 391090394 | Stdnt Ln Svcs | WI | 501(c)(3) | 12B Type II | NA | false |
| Northstar Guarantee Inc | ||||||||||
| 2501 International Lane | Madison | WI | 53704 | 411689095 | Stdt Rehab Ln | MN | 501(C)(3) | 10 | GROUP | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSTAR EDUCATION SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 INTERNATIONAL LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352626495 | EIN |
| Primary Activities | SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$2,984,527 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,224,846 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCENDIUM EDUCATION GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M & P | TransactionTypeTxt |
| Involved | $27,430,782 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |