ASCENDIUM EDUCATION SOLUTIONS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASCENDIUM EDUCATION SOLUTIONS INC (EIN 39-1853833)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-01
- IRS object ID
- 202032459349300123
- Schema version
- 2019v5.1
- 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 | 2020-09-01T09:34:26-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 155 N Wacker Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-08-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB ZEHNDER | PreparerPersonNm |
| PTIN | P01564049 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2020-08-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.206.34.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36964520202455000095 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 01BAD6EA115B3605BA35E275C310E82CC2CC369C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D155260895F341514098DE9CA2553F38B7C1A374 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $511,268,682 | 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 | OPERATES TO PROVIDE COST EFFECTIVE ACCESS TO POST-SECONDARY EDUCATION BY PROVIDING GUARANTY, financial counselling and related services to support student loan availability. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,909,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $487,441,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,782,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,999,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,112,087 | PYOtherRevenueAmt |
| CY Other Revenue | $8,827,798 | CYOtherRevenueAmt |
| PY Total Revenue | $222,804,138 | PYTotalRevenueAmt |
| CY Total Revenue | $511,268,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,937,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,866,692 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,721,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,374,613 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,905,555 | PYOtherExpensesAmt |
| CY Other Expenses | $186,996,642 | CYOtherExpensesAmt |
| PY Total Expenses | $132,565,215 | PYTotalExpensesAmt |
| CY Total Expenses | $319,237,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,238,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,030,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $663,920,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $284,705,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,915,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,592,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $621,004,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,113,612 | 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 | $289,475,296 | ExpenseAmt |
| Grant | $113,866,692 | GrantAmt |
| Revenue | $487,441,800 | 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 | $289,475,296 | 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 | 84349 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 234 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | false | 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 (21 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 2 | ||||||||
| Chair/Pres/CEO/Treas | 20.0 | 30.0 | Yes (X) | Yes (X) | $0 | $953,156 | $43,040 | |
| Hope Merry 3 | ||||||||
| Chief Financial Officer | 29.0 | 21.0 | Yes (X) | $0 | $351,274 | $40,866 | ||
| Jacqueline Fairbairn | ||||||||
| VP-Policy/Comp/Claims/Collect | 49.0 | 1.0 | Yes (X) | $273,454 | $0 | $53,480 | ||
| Beth Erickson 3 | ||||||||
| VP - Repayment Solutions | 50.0 | 0.0 | Yes (X) | $278,867 | $0 | $31,095 | ||
| Jeff Crosby 3 | ||||||||
| Chief Operating Officer | 21.0 | 29.0 | Yes (X) | $0 | $271,899 | $35,778 | ||
| Rebecca Rapp 3 | ||||||||
| Gen Cnsl, Chief Priv Ofc & Ass | 24.0 | 21.0 | Yes (X) | $0 | $268,945 | $37,644 | ||
| Amy Kobishop 3 | ||||||||
| VP - Education Philanthropy | 50.0 | 0.0 | Yes (X) | $272,226 | $0 | $25,743 | ||
| Maureen Harrill 3 | ||||||||
| VP - Human Resources | 34.0 | 11.0 | Yes (X) | $0 | $203,406 | $28,213 | ||
| Brian Kobishop 3 | ||||||||
| VP - IT/Security/Logistics | 34.0 | 11.0 | Yes (X) | $0 | $184,186 | $11,767 | ||
| Matt Harlowe 3 | ||||||||
| Director Internal Audit | 25.0 | 25.0 | Yes (X) | $0 | $174,978 | $16,105 | ||
| Barbara Wilhelm 3 | ||||||||
| Director Claims Review | 45.0 | 0.0 | $164,198 | $0 | $25,077 | Yes (X) | ||
| Rebecca Villarreal 3 | ||||||||
| Director Education Grantmaking | 45.0 | 0.0 | $164,238 | $0 | $15,726 | Yes (X) | ||
| Jeffrey Dick 3 | ||||||||
| Systems Analyst | 45.0 | 0.0 | $147,497 | $0 | $29,054 | Yes (X) | ||
| Jason Rasmusen 3 | ||||||||
| Director Strategic Comm | 45.0 | 0.0 | $143,107 | $0 | $30,528 | Yes (X) | ||
| Kira Cortese 3 | ||||||||
| Creative Director | 45.0 | 0.0 | $137,305 | $0 | $24,238 | Yes (X) | ||
| Cynthia Walsh 1 | ||||||||
| Director | 3.0 | 0.0 | Yes (X) | $21,750 | $0 | $0 | ||
| Richard A Weiss 1 | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $6,583 | $13,167 | $0 | ||
| Mary Burke 1 | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $5,917 | $11,833 | $0 | ||
| Thomas A Scarlett 1 | ||||||||
| Director | 3.0 | 0.0 | Yes (X) | $17,750 | $0 | $0 | ||
| Emerson Brumback 1 | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $5,875 | $7,875 | $0 | ||
| David J Hanson 1 | ||||||||
| Director/Secretary | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,638,767 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,440,719 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $448,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 | $418,584,517 | $418,584,517 |
| ACCOUNT MAINTENANCE FEES | 900099 | $36,060,669 | $36,060,669 |
| DEFAULT AVERSION FEES | 900099 | $32,187,687 | $32,187,687 |
| COLLEGE COST METER FEES | 900099 | $175,922 | $175,922 |
| COHORT CATALYST FEES | 900099 | $401,171 | $401,171 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $487,441,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,018,737 | TotalRevenueColumnAmt |
| Exclusion | $15,018,737 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $201,124 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $220,776 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$19,652 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,652 | TotalRevenueColumnAmt |
| Exclusion | -$19,652 | ExclusionAmt |
| 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GLHEGC/MDHE CONTRACT | 900099 | $8,811,063 | $8,811,063 |
| ALL OTHER MISCELLANEOUS REVENUE | 900099 | $16,735 | $16,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,827,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,268,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,441,800 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,826,883 | 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 | $112,858,458 | TotalAmt |
| Program Services | $112,858,458 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,234 | TotalAmt |
| Program Services | $1,008,234 | 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 | $1,185,322 | TotalAmt |
| Program Services | $1,120,293 | ProgramServicesAmt |
| Management And General | $65,029 | 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 | $12,876,258 | TotalAmt |
| Program Services | $12,661,778 | ProgramServicesAmt |
| Management And General | $214,480 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,768 | TotalAmt |
| Program Services | $1,041,806 | ProgramServicesAmt |
| Management And General | $16,962 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,294 | TotalAmt |
| Program Services | $2,290,178 | ProgramServicesAmt |
| Management And General | $45,116 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,971 | TotalAmt |
| Program Services | $903,992 | ProgramServicesAmt |
| Management And General | $14,979 | 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 | $177,518 | TotalAmt |
| Management And General | $177,518 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,567 | TotalAmt |
| Management And General | $212,567 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,756 | TotalAmt |
| Program Services | $678,756 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,312 | TotalAmt |
| Program Services | $138,312 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,981 | TotalAmt |
| Program Services | $1,301,981 | 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 | $891,627 | TotalAmt |
| Program Services | $891,627 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,132 | TotalAmt |
| Program Services | $349,140 | ProgramServicesAmt |
| Management And General | $11,992 | ManagementAndGeneralAmt |
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 | $189,602 | TotalAmt |
| Program Services | $189,602 | 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 | $5,685,392 | TotalAmt |
| Program Services | $5,685,392 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,279 | TotalAmt |
| Program Services | $7,279 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COLLECTION FEES | $125,941,437 | $125,941,437 | |
| CORP SUPPORT FUNC ALLOCATION | $28,349,862 | -$654,146 | $29,004,008 |
| ICSAC CONTRACT EXPENSE | $4,596,756 | $4,596,756 | |
| MDHE CONTRACT EXPENSE | $3,390,239 | $3,390,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,074,182 | TotalAmt |
| Program Services | $15,074,182 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,237,947 | TotalAmt |
| Program Services | $289,475,296 | ProgramServicesAmt |
| Management And General | $29,762,651 | 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 | $2,312,583 | BOYAmt |
| EOY | $54,202 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,959,618 | BOYAmt |
| EOY | $158,092,097 | 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 | $5,514,279 | BOYAmt |
| EOY | $8,651,340 | 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 | $1,852,589 | BOYAmt |
| EOY | $3,552,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $313,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,452 | BOYAmt |
| EOY | $22,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,496,510 | BOYAmt |
| EOY | $130,000 | 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 | $0 | BOYAmt |
| EOY | $106,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,752,303 | BOYAmt |
| EOY | $8,203,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,920,334 | BOYAmt |
| EOY | $284,705,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,480,339 | BOYAmt |
| EOY | $10,933,562 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,506,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,665,971 | BOYAmt |
| EOY | $14,520,565 | 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 | $24,769,030 | BOYAmt |
| EOY | $196,631,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,915,340 | BOYAmt |
| EOY | $244,592,199 | 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 | $621,004,994 | BOYAmt |
| EOY | $40,113,612 | 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 | $621,004,994 | BOYAmt |
| EOY | $40,113,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,920,334 | BOYAmt |
| EOY | $284,705,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $192,030,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,633,601 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$774,555,719 | 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 | $225,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $495,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,353,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,226,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,778,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,909,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,441,800 | CurrentTaxYearAmt |
| Total | $1,319,710,178 | 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 | $193,578,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,451,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,824,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,909,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,441,800 | CurrentTaxYearAmt |
| Total | $1,320,205,509 | 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 | $1,320,205,509 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,248,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,667,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,782,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,018,737 | CurrentTaxYearAmt |
| Total | $34,409,797 | 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 | $1,692,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,248,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,667,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,782,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,018,737 | CurrentTaxYearAmt |
| Total | $34,409,797 | 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 | $6,954,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,688,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,589,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,112,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,827,798 | CurrentTaxYearAmt |
| Total | $41,172,534 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,225,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,389,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,080,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,804,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,288,335 | CurrentTaxYearAmt |
| Total | $1,395,787,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94585 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94729 | PublicSupportPY509Pct |
| Investment Income CY | 0.02465 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02147 | 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 | 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 | $257,219,044 | BeginningBalanceAmt |
| Additions During Year | $150,341,932 | AdditionsDuringYearAmt |
| Distributions During Year | $126,126,063 | DistributionsDuringYearAmt |
| Ending Balance | $281,434,913 | 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 | $307,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,579 | DepreciationAmt |
| Book Value | $16,757 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $77 | DepreciationAmt |
| Book Value | $5,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,730 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE-DEFAULT AVERSION FEES | $42,301,064 |
| INTERCOMPANY & MISC. PAYABLES | $14,334,176 |
| CONTINGENT AFFIL CONSIDERATION LIABILITY | $139,996,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,631,798 | 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 (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UW-Whitewater | ||||||||
| 800 West Main Street | Whitewater | WI | 53190 | 391805963 | 501(c)(3) | $20,000 | Dash Emergency Grant | |
| UW-Green Bay | ||||||||
| 2420 Nicolet Drive | Green Bay | WI | 54311 | 391805963 | 501(c)(3) | $13,837 | Career Ready Internship Grant; dash emergency program | |
| Alverno College | ||||||||
| 3400 South 43rd Street | Milwaukee | WI | 53234 | 390806263 | 501(c)(3) | $67,506 | College Completion; College Ready; Dash Programs | |
| Boys and Girls Club of Dane County | ||||||||
| 2001 Taft Street | Madison | WI | 53713 | 391925617 | 501(c)(3) | $222,515 | TOPS Program; 2019 Hearts for helping event | |
| Council for Opportunity in Education | ||||||||
| 1025 Vermont Avenue | WASHINGTON | DC | 20005 | 521221301 | 501(c)(3) | $8,275 | Sponsorship of 2019's Educational Opportunity | NW Suite 900 |
| Lac Courte Oreilles Ojibwa Community College | ||||||||
| 13466 W Trepania Road | Hayward | WI | 54843 | 391453493 | 501(c)(3) | $73,951 | Project Success Emergency Aid and Paid Internship Program | |
| Mount Mary University | ||||||||
| 2900 N Menomonee River | Milwaukee | WI | 53222 | 380806154 | 501(c)(3) | $24,000 | Dash Emergency Grant | |
| Scholarship America Inc | ||||||||
| One Scholarship Way | St Peter | MN | 56082 | 042296967 | 501(c)(3) | $9,100 | Emergency Aid | |
| United Way of Dane County | ||||||||
| 2059 Atwood Avenue | Madison | WI | 53704 | 390817532 | 501(c)(3) | $112,000 | Sponsorship of Loaned Executive, Corporate Contribution | |
| Milwaukee Area Technical College | ||||||||
| 700 West State Street | Milwaukee | WI | 53233 | 391341603 | 501(c)(3) | $34,000 | College Ready Program | |
| Cardinal Stritch University | ||||||||
| 6801 N Yates Road | Milwaukee | WI | 53217 | 390806196 | 501(c)(3) | $68,571 | College Completion Program; Dash Emergency Program and Career Ready Internship program | |
| 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) | $86,500 | 2019 GFE Grant, Grant & Conference Sponsorship | Suite 605 |
| Mercy College of Health Sciences | ||||||||
| 928 6th Avenue | Des Moines | IA | 503091225 | 421511682 | 501(c)(3) | $20,000 | Dash Emergency Grant | |
| St Cloud State University | ||||||||
| 720 4th Avenue S AS 122 | St Cloud | MN | 56301 | 411687554 | 501(c)(3) | $100,000 | Dash Emergency Grant | |
| Vera Court Neighborood Center Inc | ||||||||
| 614 Vera Court | Madison | WI | 537041938 | 391945609 | 501(c)(3) | $12,000 | Corporate Matching Grant | |
| Friends of Saint Paul College | ||||||||
| 235 Marshall Avenue | St Paul | MN | 55102 | 271631689 | 501(c)(3) | $32,460 | College Completion Program | |
| Grand View University | ||||||||
| 1200 Grandview Avenue | Des Moines | IA | 50316 | 420681049 | 501(c)(3) | $50,000 | Dash Emergency Grant | |
| Kent State University | ||||||||
| PO Box 5190 | Kent | OH | 44242 | 316402079 | 501(c)(3) | $28,900 | College Completion Grant | 232 Schwartz Center |
| MDRC | ||||||||
| 16 East 34th Street | New York | NY | 10016 | 237379473 | 501(c)(3) | $1,813,695 | College Promise Initiative; Multiple measures assessment Phase II Project; Evaluation of 15-18 CRI. Encouraging additional summer enrollment program; Applying the Evidence: Expanding Evidence-Based Strategies Across the Minnesota State System; Piloting an Income Share Agreement that Serves Low-Income Students | |
| Metropolitan State University | ||||||||
| 30 7th St East | Saint Paul | MN | 55101 | 411687554 | 501(c)(3) | $51,487 | Emergency Dash Grant | Suite 350 |
| Ohio Wesleyan University | ||||||||
| 61 S Sandusky St | Delaware | OH | 43015 | 314379585 | 501(c)(3) | $37,500 | Emergency Dash Grant | |
| St Catherine University | ||||||||
| 2004 Randolph Ave | Saint Paul | MN | 551051789 | 410695509 | 501(c)(3) | $32,609 | Career Ready Internship Program Grant; Dash Emergency Program | |
| Trustees of Hamline Univ of Minnesota | ||||||||
| 1536 Hewitt Ave | Saint Paul | MN | 55104 | 410693960 | 501(c)(3) | $37,500 | Dash Emergency Grant | |
| University of Northwestern-St Paul | ||||||||
| 3003 Snelling Ave N | St Paul | MN | 551131501 | 410711610 | 501(c)(3) | $12,120 | Dash Emergency Grant Program | |
| Excelencia in Education | ||||||||
| 1717 N St N W 2nd Fl | Washington | DC | 20036 | 200927912 | 501(c)(3) | $88,800 | Latino Success; sponsorship - 15yr Anniversary; Sponsor and Convening - Excelencia in Education | |
| Kent State University Foundation Inc | ||||||||
| PO Box 5190 | Kent | OH | 442420001 | 346576307 | 501(c)(3) | $402,618 | Development of a Statewide Comprehensive Transfer Blueprint | |
| Madison Metropolitan School District | ||||||||
| 545 W Dayton Street | Madison | WI | 53703 | 396003202 | State of WI | $225,000 | Early College STEM Academy | |
| Minnesota Council on Foundations | ||||||||
| 800 Washington Ave N Ste 703 | Minneapolis | MN | 554012759 | 411269275 | 501(c)(3) | $7,075 | 2019 Membership Dues | |
| Achieving The Dream Inc | ||||||||
| 8403 Colesville Rd | Silver Spring | MD | 209106355 | 271635830 | 501(c)(3) | $548,463 | Student Success Partner Grant Grant, Coaching Model Transformation Sponsored Practitioner Fellowships | |
| Education Commission of the States | ||||||||
| 700 N Broadway | Denver | CO | 80203 | 310722194 | 501(c)(3) | $2,875,000 | Strong Start to Finish Implementation & Innovation Fund | Suite 810 |
| Heidelberg University | ||||||||
| 310 E Market Street | Tiffin | OH | 44883 | 344428219 | 501(c)(3) | $23,766 | Dash Emergency Program | |
| Lorain County Community College | ||||||||
| 1005 North Abbe Rd | Elyria | OH | 44035 | 340930187 | 501(c)(3) | $28,729 | College Completion Program | |
| North Central State College | ||||||||
| 2441 Kenwood Circle | Mansfield | OH | 44906 | 341038108 | 501(c)(3) | $46,715 | College Completion Grant | |
| Rand Corporation | ||||||||
| 1776 Main St | Santa Monica | CA | 904072138 | 951958142 | 501(c)(3) | $135,834 | MN DOC Evaluation Career Navigator Initiative | PO Box 2138 |
| Teachers College | ||||||||
| 525 West 120th Street | New York | NY | 10027 | 131624202 | 501(c)(3) | $712,775 | Scaling Guided Pathway Reform; Sponsored Practitioner Fellowships | |
| University of Texas at Austin | ||||||||
| 1616 Guadalupe St | Austin | TX | 78701 | 746000203 | 501(c)(3) | $718,489 | Moving Mathematics Pathways to Normative Practice in Arkansas; Project Success partner | |
| Wisconsin Philanthropy Network | ||||||||
| 759 N Milwaukee St | Milwaukee | WI | 53202 | 396236498 | 501(c)(3) | $11,250 | 2019 membership renewal; Lead Sponsorship, 2019 Statewide Conference | Suite 512 |
| Aaniiih Nakoda College | ||||||||
| PO Box 159 | Harlem | MT | 59526 | 810420980 | 501(c)(3) | $39,833 | 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) | $744,666 | Innovation Alliance Retention Completion Grant UIA Fellows 2.0" | |
| Aspen Institute Inc | ||||||||
| One Dupont Cir NW | Washington | DC | 20036 | 840399006 | 501(c)(3) | $1,188,600 | Strengthening Guided Pathways through Workforce Tackling Transfer Phase II Justice Convening at Aspen | |
| Bay Mills Community College | ||||||||
| 12214 W Lakeshore Dr | Brimley | MI | 49715 | 382604866 | 501(c)(3) | $86,133 | Project Success Emergency Aid and Paid Internship Program | |
| Blackfeet Community College | ||||||||
| PO Box 819 | Browning | MT | 59417 | 810378943 | 501(c)(3) | $44,141 | Project Success Emergency Aid and Paid Internship Program | |
| Cankdeska Cikana Community College | ||||||||
| 214 1st Ave | Fort Totten | ND | 58335 | 450350756 | 501(c)(3) | $5,197 | Project Success Emergency Aid Program | |
| Carleton College | ||||||||
| One North College St | Northfield | MN | 55057 | 410694747 | 501(c)(3) | $51,554 | Dash Emergency Grant | |
| Central State University | ||||||||
| PO Box 1004 | Wilberforce | OH | 45384 | 310675386 | 501(c)(3) | $89,996 | Paid Internship Program | |
| Chief Dull Knife College | ||||||||
| PO Box 98 | Lame Deer | MT | 59043 | 810351900 | 501(c)(3) | $30,300 | Emergency Aid and Paid Internship Program | |
| Clark State Community College | ||||||||
| 570 East Leffel Ln | Springfield | OH | 45505 | 310734597 | 501(c)(3) | $37,588 | College Completion Program | |
| Cleveland State University | ||||||||
| 2121 Euclid Ave PH 216 | Cleveland | OH | 44115 | 340966056 | 501(C)(3) | $22,648 | Dash Emergency Grant | |
| College of Menominee Nation | ||||||||
| PO Box 1179 N172 Hwy 47/55 | Keshena | WI | 54135 | 391773613 | 501(c)(3) | $19,067 | Emergency Aid | |
| College of the Muscogee Nation | ||||||||
| PO Box 917 | Okmulgee | OK | 74447 | 352357683 | 501(c)(3) | $27,966 | Project Success Emergency Aid and Paid Internship Program | |
| Columbus State Community College | ||||||||
| 550 East Spring St | Columbus | OH | 43215 | 310729591 | 501(c)(3) | $27,267 | College Completion Program | |
| Community Partners | ||||||||
| 1000 N Alameda St | Los Angeles | CA | 90012 | 954302067 | 501(c)(3) | $640,000 | Higher Education in Prison Landscape Project Alliance for Higher Education in Prison Capacity Building | |
| Concordia University-Saint Paul | ||||||||
| 1282 Concordia Ave | Saint Paul | MN | 55117 | 410696906 | 501(c)(3) | $32,200 | College Completion Program | |
| Dine College | ||||||||
| PO Box C12 | Tsaile | AZ | 86556 | 860215931 | 501(c)(3) | $126,964 | 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) | $56,452 | Project Success Emergency Aid and Paid Internship Program | |
| Fort Peck Community College | ||||||||
| PO Box 398 | Poplar | MT | 59255 | 810374399 | 501(c)(3) | $13,733 | Project Success Emergency Aid Program | |
| Institute of American Indian Arts | ||||||||
| PO Box 5310 | Sante Fe | NM | 87502 | 850365964 | 501(c)(3) | $49,563 | 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) | $517,957 | Wisconsin Student Success Center Grant | |
| Keweenaw Bay Ojibwa Community College | ||||||||
| PO Box 519 | Baraga | MI | 49908 | 010678043 | 501(c)(3) | $63,556 | Project Success Emergency Aid and Paid Internship Program | |
| Leech Lake Tribal College | ||||||||
| 6945 Littlewolf Rd NW | Cass Lake | MN | 56633 | 753061667 | 501(c)(3) | $81,780 | Project Success Emergency Aid and Paid Internship Program; ATD Dream Conference 2019 - Concurrent Session | |
| Lincoln University | ||||||||
| 820 Chestnut St | Jefferson City | MO | 65102 | 446001089 | 501(c)(3) | $83,533 | Project Success Emergency Aid and Paid Internship Program | |
| Little Big Horn College | ||||||||
| 8645 S Weaver Dr | Crow Agency | MT | 59022 | 810331905 | 501(c)(3) | $38,883 | Project Success Emergency Aid and Paid Internship Program | |
| Little Priest Tribal College | ||||||||
| 601 E College Dr | Winnebago | NE | 68071 | 911849962 | 501(c)(3) | $51,133 | Project Success Emergency Aid and Paid Internship Program | |
| Lourdes University | ||||||||
| 6832 Covenant Boulevard | Sylvania | OH | 43560 | 341226547 | 501(c)(3) | $21,420 | Dash Emergency Grant | |
| Mercy College of Ohio | ||||||||
| 2221 Madison Ave | Toledo | OH | 43604 | 341726619 | 501(c)(3) | $30,031 | Dash Emergency Grant | |
| Navajo Technical University | ||||||||
| PO Box 849 | Crownpoint | MN | 87313 | 850303705 | 501(c)(3) | $116,722 | 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) | $54,347 | Project Success Emergency Aid and Paid Internship Program | |
| North Dakota State University | ||||||||
| PO Box 6050 | Fargo | ND | 581086050 | 456002439 | 501(c)(3) | $40,338 | College Completion Program | |
| Northcentral Technical College | ||||||||
| 1000 West Campus Dr | Wausau | WI | 54401 | 391077093 | 501(c)(3) | $28,874 | College Completion Program | |
| Northwest Indian College | ||||||||
| 2522 Kwina Rd | Bellingham | WA | 98226 | 910905644 | 501(c)(3) | $91,835 | Project Success Emergency Aid and Paid Internship Program | |
| Notre Dame College | ||||||||
| 4545 College Rd | South Euclid | OH | 44121 | 340714689 | 501(c)(3) | $30,923 | Dash Emergency Grant | |
| Nueta Hidatsa Sahnish College | ||||||||
| 220 College Dr | New Town | ND | 58763 | 450322990 | 501(c)(3) | $22,697 | Emergency Aid Program Project Success Paid Internship Program | |
| Oglala Lakota College | ||||||||
| PO Box 490 | Kyle | SD | 57752 | 237135915 | 501(c)(3) | $68,047 | Project Success Emergency Aid and Paid Internship Program | |
| Ohio State University | ||||||||
| 1960 Kenny Rd | Columbus | OH | 43210 | 316025986 | 501(c)(3) | $24,803 | Dash Emergency Grant | |
| Red Lake Nation College | ||||||||
| PO Box 576 | Red Lake | MN | 56671 | 263031521 | 501(c)(3) | $59,654 | Project Success Emergency Aid and Paid Internship Program | |
| Research Foundation of City Univ of NY | ||||||||
| 230 West 41st St | New York | NY | 10036 | 131988190 | 501(c)(3) | $150,000 | Optimizing Delivery Systems for Higher Education in Prison | |
| Salish Kootenai College Inc | ||||||||
| PO Box 70 | Pablo | MT | 59855 | 810378823 | 501(c)(3) | $95,827 | Project Success Emergency Aid and Paid Internship Program; GFE Travel Grant | |
| Sisseton Wahpeton College | ||||||||
| 12572 BIA Hwy 700 | Agency Village | SD | 57262 | 460357254 | 501(c)(3) | $48,014 | Project Success Emergency Aid and Paid Internship Program | |
| Sitting Bull College | ||||||||
| 9299 Hwy 24 | Fort Yates | ND | 58538 | 237373765 | 501(c)(3) | $38,633 | 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) | $63,666 | 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) | $78,615 | Project Success Emergency Aid and Paid Internship Program | |
| Tohono O'Odham Community College | ||||||||
| PO Box 3129 | Sells | AZ | 85634 | 860931108 | 501(c)(3) | $30,238 | Project Success Emergency Aid and Paid Internship Program | |
| Turtle Mountain Community College | ||||||||
| PO Box 340 | Belcourt | ND | 58316 | 450323401 | 501(c)(3) | $38,945 | Project Success Emergency Aid and Paid Internship Program | |
| Union Institute & University | ||||||||
| 440 E McMillan St | Cincinnati | OH | 452061925 | 310747997 | 501(c)(3) | $10,784 | Dash Emergency Grant | |
| United Tribes Technical College | ||||||||
| 3315 University Dr | Bismark | ND | 58504 | 450314233 | 501(c)(3) | $49,030 | Project Success Emergency Aid and Paid Internship Program | |
| Univ of AR Community College-Batesville | ||||||||
| PO Box 3350 | Batesville | AR | 72503 | 710445264 | 501(c)(3) | $34,330 | College Completion Program | |
| University of Arkansas-Fort Smith | ||||||||
| PO Box 3649 | Fort Smith | AR | 72913 | 710394794 | 501(c)(3) | $63,397 | College Completion; Dash Emergency Program | |
| University of Mary | ||||||||
| 7500 University Dr | Bismarck | ND | 585049652 | 450273403 | 501(c)(3) | $42,158 | Dash Emergency Grant | |
| University of Toledo | ||||||||
| 2801 West Bancroft St | Toledo | OH | 43606 | 346401483 | 501(c)(3) | $83,614 | Dash Emergency Grant | |
| White Earth Tribal & Community College | ||||||||
| 2250 College Rd | Mahnomen | MN | 56557 | 411978247 | 501(c)(3) | $68,333 | Project Success Emergency Aid and Paid Internship Program | |
| Wilberforce University | ||||||||
| 1055 N Brickett Rd | Wilberforce | OH | 45384 | 310604719 | 501(c)(3) | $37,178 | Project Success Paid Internship Program | |
| Xavier University | ||||||||
| 3800 Victory Pkwy | Cincinnati | OH | 45207 | 310537516 | 501(c)(3) | $20,000 | Dash Emergency Grant | |
| Arkansas Commmunity College | ||||||||
| 815 Main Street | Little Rock | AR | 72201 | 710795889 | 501(C)(3) | $200,000 | Improving Student Success through Holistic Student support Redesign | |
| Council for Adult and Experimental Learning | ||||||||
| 55 E Monroe Street | Chicago | IL | 60603 | 132890752 | 501(C)(3) | $402,596 | Adult Learner 360 Academy - Hispanic Serving Institutions | |
| Harris-Stowe State University | ||||||||
| 3026 Laclede Avenue | St Louis | MO | 63103 | 431166917 | 501(c)(3) | $96,608 | Project Success Emergency Aid Program Paid Internship Program | |
| Ilisagvik College | ||||||||
| PO Box 749 | Barrow | AK | 99723 | 920158414 | 501(C)(3) | $27,884 | Project Success Paid Internship Program | |
| Institute for Higher Education Policy | ||||||||
| 1825 K Street NW 720 | Washington | DC | 20006 | 521818907 | 501(C)(3) | $1,480,793 | Degrees When Due Initiative; Ensuring High Quality Higher Education in Prison Programs | |
| Iowa Department of Education | ||||||||
| 400 E 14th Street | Des Moines | IA | 503190146 | 900743434 | IA DOE | $799,712 | Guided Pathways Implementation in Iowa's Community Colleges Optimizing Delivery Systems for Higher Education in Prison | |
| National Academy of Sciences | ||||||||
| 2101 Constitution Ave NW | Washington | DC | 20418 | 530196932 | 501(c)(3) | $106,055 | Workshop on Understanding Success and Failure of Students in Developmental Mathematics | |
| Philander Smith College | ||||||||
| 900 W Dalsey Bates Dr | Little Rock | AR | 72202 | 710239729 | 501(c)(3) | $60,130 | Project Success Emergency Aid Paid Internship Programs | |
| Philanthropy Ohio | ||||||||
| 37 West Broad Street | Columbus | OH | 43215 | 311111842 | 501(C)(3) | $5,458 | Membership Philanthropy Ohio 2019 | |
| Prison University Project Inc | ||||||||
| PO Box 492 | San Quentin | CA | 94964 | 205606926 | 501(c)(3) | $319,550 | Teaching and Learning Initiative | |
| Shorter College | ||||||||
| 604 N Locust St | North Little Rock | AR | 72114 | 710350954 | 501(c)(3) | $39,848 | Project Success emergency Aid Paid Internship programs | |
| Sinte Gleska University | ||||||||
| PO Box 105 | Mission | SD | 57555 | 480312209 | 501(c)(3) | $7,252 | Project Success Emergency Aid Program | |
| State of Minnesota | ||||||||
| 658 Cedar St | St Paul | MN | 55155 | 416007162 | STate of MN | $549,028 | Career Technical Education-Higher Ed in Prison Career Navigator Initiative - MNDOC | |
| University of Wisconsin System | ||||||||
| 780 Regent Street | Madison | WI | 53715 | 391805963 | 501(c)(3) | $867,000 | Math Initiative | |
| University of Arkansas at Pine Bluff | ||||||||
| 1200 N University Dr | Pine Bluff | AR | 71601 | 719010030 | 501(c)(3) | $98,243 | Emergency Aid Paid Internship Programs | |
| WestEd | ||||||||
| 730 Harrison St | San Francisco | CA | 941071242 | 943233542 | IRC 115(1) | $74,877 | Project Success Partner Grant | |
| Yes We Must Coalition | ||||||||
| 5 Coltsway | Wayland | MA | 01778 | 541439744 | 501(c)(3) | $95,000 | Building college-employer partnerships | |
| UW-Platteville | ||||||||
| 1 University Plaza | Platteville | WI | 538183099 | 391805963 | 501(c)(3) | $100,000 | Emergency Dash Grant | |
| American Assoc of State Colleges and Universities | ||||||||
| 1307 New York Avenue NW | Washington | DC | 20005 | 520747578 | 501(c)3 | $530,950 | Academic Affairs Summer 2019 Meeting Provosts Student Success Network | |
| Association of American Colleges & Universities | ||||||||
| 1818 R Street NW | Washington | DC | 20009 | 521945674 | 501(c)(3) | $866,939 | Strengthening Completion Pathways and Ensuring Students are Learning | |
| Association of Public and Land-Grant Universities | ||||||||
| 1307 New York Avenue NW | Washington | DC | 20005 | 530183246 | 501(c)3 | $255,473 | Fellows Program Pilot | Suite 400 |
| AZ Board of Regents on behalf of AZ State Univ | ||||||||
| 660 S Mill Avenue | Tempe | AZ | 85281 | 860196696 | 501(c)(3) | $1,280,626 | Feasibility Testing with a clear and affordable path to a bachelor's degree by combining the scalability of an online learning environment with local supports. | Suite 204 |
| Board of Regents of UW System | ||||||||
| 210 North Park Street | Madison | WI | 53715 | 391805963 | 501(c)(3) | $150,000 | Emergency Dash Grant | Suite 6101 |
| Credit Abuse Resistance Education | ||||||||
| 66 Center Plaza | Alexandria | VA | 22308 | 810788458 | 501(c)3 | $10,000 | Ascendium Cares Donation | Suite 600 |
| Education Finance Instutute | ||||||||
| 601 Lexington Avenue | New York | NY | 10022 | 831400442 | 501(c)(3) | $50,000 | Development and Validation of a Compelling Income Share Program | Floor 17 |
| Grantmakers for Effective Organizations | ||||||||
| 1310 L Street NW | Washington | DC | 20005 | 010669150 | 501(c)3 | $14,000 | 2019 Membership Contribution | Suite 650 |
| Greater Twin Cities United Way | ||||||||
| 404 Soth Eight Street | Minneapolis | MN | 55404 | 411973442 | 501(c)3 | $6,000 | Corporate Contribution | |
| GSV Summit | ||||||||
| 875 N Michigan Avenue | Chicago | IL | 60611 | 472947375 | $25,000 | Practitioner Fellowship Sponsor Fellowship | Suite 3520 | |
| Institute for Evidence Based Change | ||||||||
| 3711 Long Beach Blvd | Long Beach | CA | 90807 | 263542835 | 501(c)3 | $1,074,648 | Implementing and Evaluating Caring Campus Faculty Engagement | Suite 5033 |
| National College Attainment Network | ||||||||
| 1001 Connecticut Avenue Suite 300 | Washington | DC | 20036 | 311793562 | 501(c)(3) | $235,605 | FAFSA Completion Challenge;2019 NCAN Membership Grant - Supporting Level 2;Text Steps Summer Melt Texting 2019 NCAN National Conference | |
| R Street Institute | ||||||||
| 1212 New York Avenue | Wasinngton | DC | 20005 | 263477125 | 501(c)3 | $50,000 | Rural Post-Secondary Education Project | Suite 900 |
| Richmond Promise | ||||||||
| 440 Civic Center | Richmond | CA | 94804 | 811653085 | 501(c)(3) | $8,800 | PromiseNet 2019 - Sponsorship Opportunity | |
| Sagniaw Chippewa Indian Tribe of Michigan | ||||||||
| 7070 East Broadway Road | Mount Pleasant | MI | 48858 | 386178758 | 501(c)3 | $10,300 | Emergency Aid | |
| Second Chance Educational Alliance | ||||||||
| 750 Main Street | Hartford | CT | 06103 | 811725510 | 501(c)3 | $87,500 | Optimizing Delivery Systems for Higher Education in Prison Evaluation | Suite 514 |
| Strada Education Network Inc | ||||||||
| 10 West Market | Indianapolis | IN | 46204 | 473044430 | 501(c)3 | $87,120,164 | 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 |
| Team Pennsylvania Foundation | ||||||||
| 240 North Third Street | Harrisburg | PA | 17101 | 232876177 | 501(c)3 | $306,075 | Next Generation Sector Partnerships National Benchmarking & Rural Affinity Group | 2nd Floor |
| Thread Inc | ||||||||
| 2401 Liberty Heights Avenue | Baltimore | MD | 21215 | 841700955 | 501(c)3 | $277,000 | Creating Postsecondary Pathways for Thread Students | |
| United Way of Central Indiana | ||||||||
| 2955 N Meridian Street | Indianapolis | IN | 46208 | 351007590 | 501(c)3 | $12,000 | Corporate Contribution | Suite 300 |
| United Way of Northeastern South Dakota Inc | ||||||||
| PO Box 1065 | Aberdeen | SD | 57402 | 237086355 | 501(c)3 | $12,000 | Corporate Contribution | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 132 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Wisconsin Covenant Scholar Program | 130 | $578,785 |
| Jim Elliott Apprentice Scholarship | 19 | $28,500 |
| Tools of the Trade Scholarship | 180 | $270,000 |
| Project Success | 26846 | $99,558 |
| Ascednium Tuition Reimbursement Program | 11 | $31,391 |
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 | Ascendium employees receive financial support in their efforts to pursue additional education. Tuition, books and fees for job-required coursework and/or degrees or coursework deemed to be of strategic value to Ascendium are reimbursed at a 100% level. Coursework and degrees that are job-related are reimbursed at 80%. Maximum reimbursement per calendar year is $5,250 for employees regularly scheduled for 30+ hours per week and $2,000 for employees regularly scheduled for 20-29 hours per week. |
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 (15 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 | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy Kobishop 3 | ||||||||||||||
| VP - Education Philanthropy | $139,892 | $0 | $131,659 | $0 | $675 | $0 | $6,664 | $0 | $19,079 | $0 | $297,969 | $0 | $0 | $0 |
| Barbara Wilhelm 3 | ||||||||||||||
| Director Claims Review | $150,104 | $0 | $10,170 | $0 | $3,924 | $0 | $10,316 | $0 | $14,761 | $0 | $189,275 | $0 | $0 | $0 |
| Beth Erickson 3 | ||||||||||||||
| VP - Repayment Solutions | $145,980 | $0 | $131,550 | $0 | $1,337 | $0 | $6,444 | $0 | $24,651 | $0 | $309,962 | $0 | $0 | $0 |
| Brian Kobishop 3 | ||||||||||||||
| VP - IT/Security/Logistics | $0 | $155,290 | $0 | $26,799 | $0 | $2,097 | $0 | $6,591 | $0 | $5,176 | $0 | $195,953 | $0 | $0 |
| Hope Merry 3 | ||||||||||||||
| Chief Financial Officer | $0 | $199,331 | $0 | $151,462 | $0 | $481 | $0 | $14,586 | $0 | $26,280 | $0 | $392,140 | $0 | $0 |
| Jacqueline Fairbairn 3 | ||||||||||||||
| VP-Policy/Comp/Claims/Collect | $140,587 | $0 | $131,538 | $0 | $1,329 | $0 | $11,796 | $0 | $41,684 | $0 | $326,934 | $0 | $0 | $0 |
| Jason Rasmusen 3 | ||||||||||||||
| Director Strategic Comm | $113,080 | $0 | $22,390 | $0 | $7,637 | $0 | $5,039 | $0 | $25,489 | $0 | $173,635 | $0 | $0 | $0 |
| Jeff Crosby 3 | ||||||||||||||
| Chief Operating Officer | $0 | $269,457 | $0 | $1,118 | $0 | $1,324 | $0 | $10,629 | $0 | $25,149 | $0 | $307,677 | $0 | $0 |
| Jeffrey Dick 3 | ||||||||||||||
| Systems Analyst | $145,698 | $0 | $1,129 | $0 | $670 | $0 | $6,265 | $0 | $22,789 | $0 | $176,551 | $0 | $0 | $0 |
| Kira Cortese 3 | ||||||||||||||
| Creative Director | $120,722 | $0 | $16,215 | $0 | $368 | $0 | $7,009 | $0 | $17,229 | $0 | $161,543 | $0 | $0 | $0 |
| Matt Harlowe 3 | ||||||||||||||
| Director Internal Audit | $0 | $138,143 | $0 | $36,576 | $0 | $259 | $0 | $8,100 | $0 | $8,005 | $0 | $191,083 | $0 | $0 |
| Maureen Harrill 3 | ||||||||||||||
| VP - Human Resources | $0 | $125,186 | $0 | $76,526 | $0 | $1,694 | $0 | $8,150 | $0 | $20,063 | $0 | $231,619 | $0 | $0 |
| Rebecca Rapp 3 | ||||||||||||||
| Gen Cnsl, Chief Priv Ofc & Ass | $0 | $136,959 | $0 | $131,689 | $0 | $297 | $0 | $14,681 | $0 | $22,963 | $0 | $306,589 | $0 | $0 |
| Rebecca Villarreal 3 | ||||||||||||||
| Director Education Grantmaking | $162,618 | $0 | $1,340 | $0 | $280 | $0 | $7,718 | $0 | $8,008 | $0 | $179,964 | $0 | $0 | $0 |
| Richard D George 23 | ||||||||||||||
| Chair/Pres/CEO/Treas | $0 | $347,542 | $0 | $601,808 | $0 | $3,806 | $0 | $14,735 | $0 | $28,305 | $0 | $996,196 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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. 28,349,862 |
| 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 ($950,000,000) Ascendium Education Group, Inc. Guarantor reserve from USAF and NELA $175,444,281 ______________ Total ($774,555,719) |
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 | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Northstar Education Services LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionTypeTxt |
| Involved | $31,056 | InvolvedAmt |
| Method Of Amount Determination | Actual Cost | MethodOfAmountDeterminationTxt |