Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$88,916,096
Down $4,634,131 (-5.0%) from 2011
Net Assets
Down$76,247,604
Down $2,554,395 (-3.2%) from 2011
Liabilities
Down$12,668,492
Down $2,079,736 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$26,465,892
Down $1,336,127 (-4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2052815 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2122475 |
| IRS990/AccountsReceivable/BOY | 0 | 438727 |
| IRS990/AccountsReceivable/EOY | 0 | 435744 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LSC IS OFFERING EXCEPTIONAL SCIENCE LEARNING EXPERIENCES ONSITE, OFFSITE AND ONLINE. WE ENGAGE LEARNERS OF ALL AGES IN SCIENCE EXCITEMENT AND PROVIDE PROFESSIONAL DEVELOPMENT FOR TEACHERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 JERSEY CITY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JERSEY CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07305 |
| IRS990/Advertising/Fundraising | 0 | 11886 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18553 |
| IRS990/Advertising/ProgramServices | 0 | 907025 |
| IRS990/Advertising/Total | 0 | 937464 |
| IRS990/AllOtherContributions | 0 | 4107453 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20816 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60140 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74941 |
| IRS990/AllOtherExpenses/Total | 0 | 155897 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 831013 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 182971 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 658702 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 285425 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1127098 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 29127 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 30610 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 126890 |
| IRS990/ConferencesMeetings/Total | 0 | 186627 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 81 Dorsa Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 43 Chestnut St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | One Penn Plaza 53rd Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 2134 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 690 Kinerkamack Suite 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LIVINGSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RUTHERFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Carol Stream |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ORADELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07039 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07070 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10119 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60132 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 07649 |
| IRS990/ContractorCompensation/Compensation | 0 | 1165321 |
| IRS990/ContractorCompensation/Compensation | 1 | 624789 |
| IRS990/ContractorCompensation/Compensation | 2 | 532567 |
| IRS990/ContractorCompensation/Compensation | 3 | 127641 |
| IRS990/ContractorCompensation/Compensation | 4 | 288534 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Building Engineers |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Cleaning Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Advertising Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Building Mgmt System |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Security Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Larkin Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Delta Building Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | AD Lubow |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Siemens Building Technology |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | IPS Corporate Security |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14498466 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9542834 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 639790 |
| IRS990/DeferredRevenue/EOY | 0 | 472011 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 84714 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1016565 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7370095 |
| IRS990/DepreciationDepletion/Total | 0 | 8471374 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Schedule O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 20421858 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 360340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 360340 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19604 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19604 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 218 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 99864 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30282 |
| IRS990/FeesForServicesLegal/Total | 0 | 130364 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 90250 |
| IRS990/FeesForServicesLobbying/Total | 0 | 90250 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 141158 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 134083 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 312363 |
| IRS990/FeesForServicesManagement/Total | 0 | 587604 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 70.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 38 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 39 | 70.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 31 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 32 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rodney C Armstead |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lawrence E Bathgate |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carlos Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Linda M Bowden |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott Bruder |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rose Cali |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jennifer A Chalsty |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan A Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Hoffman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sol Barer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jon Cummings |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robert J Hariri |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jerramiah T Healy |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dennis Bone |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Richard M Hodosh |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Robert J Ingato |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | F Emil Jacobs |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Barbara G Koster |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Ralph LaRossa |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Bruce L Levy |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Ann M Limberg |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Christopher J Magovern |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Charles J Maikish |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Mark L Polansky |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Carolyn Slaski |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Thomas J Stanton |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | William A Tansey |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Richard Vezza |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Josh S Weston |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Alice E White |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | John R Whitman |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Laura Overdeck |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | Connie Claman |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | Christine Arnold |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | Wayne LaBar |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | Mark Mattia |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | Jeffrey Sasson |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | Janice Erzmoneit |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | Dennis Hercel |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | EMLYN KOSTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 16025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 23915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 18972 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 29044 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29014 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 32344 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 21748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 195621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 150872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 137565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 132539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 132516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 106160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 113445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 274324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE through 05/02/12 |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | President & CEO from 11/1/11 |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee effective 10/01/2011 |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee through 06/25/12 |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 27 | Trustee effective 1/22/12 |
| IRS990/Form990PartVIISectionA/Title | 28 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 32 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 33 | VP Ext Affairs eff 1/10/11 |
| IRS990/Form990PartVIISectionA/Title | 34 | VP Exhibition & Featured |
| IRS990/Form990PartVIISectionA/Title | 35 | VP Marketing & Communication |
| IRS990/Form990PartVIISectionA/Title | 36 | VP Experience Integration |
| IRS990/Form990PartVIISectionA/Title | 37 | Controller |
| IRS990/Form990PartVIISectionA/Title | 38 | Facilities Director |
| IRS990/Form990PartVIISectionA/Title | 39 | PRESIDENT & CEO UNTIL 05/2011 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 156762 |
| IRS990/FundraisingEvents | 0 | 831013 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -170481 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9560000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1492450 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 108875 |
| IRS990/GrossReceipts | 0 | 25882176 |
| IRS990/GrossRents/Real | 0 | 1248163 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5434 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 107760 |
| IRS990/InformationTechnology/ProgramServices | 0 | 46079 |
| IRS990/InformationTechnology/Total | 0 | 159273 |
| IRS990/Insurance/Fundraising | 0 | 7455 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 55083 |
| IRS990/Insurance/ProgramServices | 0 | 235345 |
| IRS990/Insurance/Total | 0 | 297883 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 3898 |
| IRS990/Interest/ManagementAndGeneral | 0 | 46773 |
| IRS990/Interest/ProgramServices | 0 | 339106 |
| IRS990/Interest/Total | 0 | 389777 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -83216 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87265 |
| IRS990/InvestmentIncomePriorYear | 0 | 334907 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87265 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2922315 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2505169 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69992918 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 146905178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 84857505 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76912260 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1662931 |
| IRS990/LessRentalExpenses/Real | 0 | 250606 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 98040 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 98040 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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