Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-0794131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$32,734,941
Down $1,626,862 (-4.7%) from 2014
Net Assets
Down$22,602,507
Down $1,795,332 (-7.4%) from 2014
Liabilities
Up$10,132,434
Up $168,470 (+1.7%) from 2014
Revenue
Down$6,027,744
Down $45,689 (-0.8%) from 2014
Expenses
Up$7,375,145
Up $651,125 (+9.7%) from 2014
Net Income
Down-$1,347,401
Down $696,814 (-107%) from 2014
The rochester museum & science center stimulates broad community interest and understanding of science and technology, and their impact - past, present, future - on our lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,100,223 | $17,899,727 | ▼ $1,200,496 |
| Land, Buildings, and Equipment, Net | $13,871,348 | $13,611,893 | ▼ $259,455 |
| Accounts Receivable | $501,989 | $634,542 | ▲ $132,553 |
| Pledges and Grants Receivable | $291,290 | $202,062 | ▼ $89,228 |
| Prepaid Expenses and Deferred Charges | $115,415 | $92,603 | ▼ $22,812 |
| Inventories for Sale or Use | $40,064 | $34,867 | ▼ $5,197 |
| Cash and Non-Interest-Bearing Accounts | $196,344 | $27,208 | ▼ $169,136 |
| Savings and Temporary Cash Investments | - | $302 | - |
| Total Assets | $34,361,803 | $32,734,941 | ▼ $1,626,862 |
| Other Assets Total | $245,130 | $231,737 | ▼ $13,393 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,507,708 | $8,668,464 | ▲ $160,756 |
| Accounts Payable and Accrued Expenses | $709,678 | $847,166 | ▲ $137,488 |
| Other Liabilities | $459,716 | $325,270 | ▼ $134,446 |
| Deferred Revenue | $286,862 | $291,534 | ▲ $4,672 |
| Total Liabilities | $9,963,964 | $10,132,434 | ▲ $168,470 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,642,576 | $18,126,251 | ▼ $1,516,325 |
| Permanently Rstr Net Assets | $3,839,006 | $3,940,006 | ▲ $101,000 |
| Temporarily Rstr Net Assets | $916,257 | $536,250 | ▼ $380,007 |
| Total Net Assets Fund Balance | $24,397,839 | $22,602,507 | ▼ $1,795,332 |
| Total Liabilities and Net Assets / Fund Balance | $34,361,803 | $32,734,941 | ▼ $1,626,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,804,387 | $13,833,856 | $26,638,243 |
| Equipment | $135,190 | $4,572,909 | $4,708,099 |
| Land | $672,316 | - | $672,316 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,265,670 | $100,993 | ▲ $60,135 | $171,617 | $4,134,911 |
| 2014 | $4,200,421 | $202,348 | ▲ $80,098 | $217,197 | $4,265,670 |
| 2013 | $3,503,943 | $465,705 | ▲ $404,268 | $173,495 | $4,200,421 |
| 2012 | $3,311,301 | $2,000 | ▲ $385,064 | $194,422 | $3,503,943 |
| 2011 | $3,474,611 | $2,000 | ▲ $14,456 | $179,766 | $3,311,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Bennett | President | FT | $127,947 | $4,506 | $132,453 |
| Daniel Menelly | Chief Science Officer | FT | $104,338 | $4,225 | $108,563 |
| Candice Sheffer | VP of Finance and Hr/secretary / Treasurer | FT | $94,683 | $5,092 | $99,775 |
| Name | Title |
|---|---|
| John Carver | Chair |
| John Bruning | Vice Chair |
| Patrick Cunningham | Vice Chair |
| Wendy Dworkin | Vice Chair |
| Andrew Hoyen | Trustee |
| Andrew Meloni | Trustee |
| Anthony Adams | Trustee |
| Brittany Wells | Trustee |
| Bruce Baker | Trustee |
| Carol Tometsko | Trustee |
| Christoper Jagel | Trustee |
| Deborah Wilson | Trustee |
| Debra Ross | Trustee |
| Donna Hayes | Trustee |
| Edward Maier | Trustee |
| Ellen Wayne | Trustee |
| Garth Hankinson | Trustee |
| George Gibson | Trustee |
| Jeffrey Adair | Trustee |
| Jeffrey Allen | Trustee |
| Jeffrey Burkey | Trustee |
| Jeffrey Fallen | Trustee |
| Jerry Cott | Trustee |
| Jim Barger | Trustee |
| Lori Weber-baxter | Trustee |
| Malik Evans | Trustee |
| NANCY O'MARA | Trustee |
| Nancy Samuelson | Trustee |
| Nicholas Berno | Trustee |
| Rich Bannister | Trustee |
| Sophia Maggelakis | Trustee |
| Thomas Mitchell | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dixon Schwabl | Advertising | 1595 MOSELEY RD, Victor, NY 14564 | $220,996 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,935,946 |
| Other Expenses | $3,439,199 |
| Total Fundraising Expense | $345,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,750,735 | $175,632 | $215,591 | $3,141,958 |
| Depreciation Depletion | $625,099 | $33,360 | - | $658,459 |
| Occupancy | $612,937 | $31,651 | $5 | $644,593 |
| Interest | $166,099 | $180,285 | - | $346,384 |
| Advertising | $298,952 | $5,588 | $25,611 | $330,151 |
| Fees for Services Other | $279,801 | $14,510 | $20,295 | $314,606 |
| Other Employee Benefits | $266,823 | $18,419 | $13,797 | $299,039 |
| Payroll Taxes | $224,864 | $19,467 | $14,793 | $259,124 |
| Current Officers, Directors, Trustees, and Key Employees | $102,869 | $96,246 | $33,113 | $232,228 |
| Office Expenses | $122,917 | $21,859 | $7,660 | $152,436 |
| Fees for Service Investment Mgmnt Fees | - | $101,818 | - | $101,818 |
| Insurance | $83,517 | $14,738 | - | $98,255 |
| Information Technology | $81,450 | $4,529 | $2,291 | $88,270 |
| Other Expenses | $84,469 | $7,038 | $8,975 | $84,469 |
| Travel | $55,405 | $1,924 | $2,122 | $59,451 |
| Royalties | $37,987 | $679 | - | $38,666 |
| Fees for Services Accounting | $22,076 | $11,139 | - | $33,215 |
| Fees for Services Legal | $80 | $30,562 | - | $30,642 |
| Conferences and Meetings | $22,628 | $3,676 | $1,451 | $27,755 |
| Pension Plan Contributions | $1,847 | $1,750 | - | $3,597 |
| Total Functional Expenses | $6,254,571 | $774,870 | $345,704 | $7,375,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,461,435 |
| Total Expenses per Form 990 | $7,375,145 |
| Expenses per Audited Statements | $7,273,327 |
| Expenses Not Reported on Form 990 | $188,108 |
| Expenses Not Reported on Financial Statements | $101,818 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $102,136 |
| Fundraising Gross Income | $37,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Innovation Celebration | $208,561 | $37,500 | $44,240 | $-6,740 |
| Uncorked | $28,329 | - | $7,307 | - |
| Total Events | $236,890 | $37,500 | $102,136 | $-64,636 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $325,270 |
“The form 990 is reviewed by the chair of the board, president and the vp of finance and administration and copies are made available to the board members prior to submission.”
“Conflict of interest statements are completed by board members annually and reviewed by the chair of the board and the president.”
“Compensation of the president and vp of finance is reviewed and approved annually by the compensation committee.”
“Governing documents are available upon request to the administrative offices of the museum.”
“Deaccession revenue 1,152.”
“The museum's collection contains more than one million objects and documents and includes major sequences in the natural and cultural history of west central new york. The collection includes objects related to science and technology, regional history and culture and natural science. Approximately 5% of the total collection is displayed at any given time, 66% is available for education program use, and 95% is available for research and loan. In conformity with the practice followed by many museums and the recommendation of the american association of museums, the museum's collection is not included in the statements of financial position. Revenue from deaccession activities is reported as other unrestricted income on the accompanying statement of activities.”
“To fund the operations and capital projects of the museum.”
“Deaccession revenue 1,152.”
“Cost of goods sold -50,196. Special events expense -102,136.”
“Special events expense 102,136. Cost of goods sold 50,196. Donated goods 35,776.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 709678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 847166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 501989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 634542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROCHESTER MUSEUM & SCIENCE CENTER STIMULATES BROAD COMMUNITY INTEREST AND UNDERSTANDING OF SCIENCE AND TECHNOLOGY, AND THEIR IMPACT - PAST, PRESENT, FUTURE - ON OUR LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25611 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330151 |
| IRS990/AllOtherContributionsAmt | 0 | 1089642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANDICE SHEFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856971970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 657 EAST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1451 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22628 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220996 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1595 MOSELEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VICTOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14564 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIXON SCHWABL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 199390 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50196 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3346777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421555 |
| IRS990/CYOtherExpensesAmt | 0 | 3439199 |
| IRS990/CYOtherRevenueAmt | 0 | 503676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1755736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1347401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3935946 |
| IRS990/CYTotalExpensesAmt | 0 | 7375145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 345704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6027744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 286862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 291534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 625099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 658459 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS - OVER 93,000 STUDENTS/LEARNERS WERE SERVED IN 2015 INCLUDING THOSE SERVED THROUGH OUTREACH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2797051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11139 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33215 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30562 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30642 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 279801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314606 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 101818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 101818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 4225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDICE SHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY COTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY DWORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW HOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPER JAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SOPHIA MAGGELAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW MELONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI WEBER-BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRITTANY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICHOLAS BERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MALIK EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DONNA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROL TOMETSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NANCY O'MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NANCY SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEFFREY FALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GEORGE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JEFFREY BURKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JIM BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RICH BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEBRA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ELLEN WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GARTH HANKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DANIEL MENELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 104338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANCE AND HR/SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF SCIENCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 199390 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 1641457 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6509 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5714183 |
| IRS990/GrossReceiptsAmt | 0 | 11900153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 372176 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 105050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2291 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 180285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 166099 |
| IRS990/InterestGrp/TotalAmt | 0 | 346384 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19100223 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.