Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1724566
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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$31,269,401
Down $2,225,213 (-6.6%) from 2016
Net Assets
Down$28,779,145
Down $1,266,760 (-4.2%) from 2016
Liabilities
Down$2,490,256
Down $958,453 (-28%) from 2016
Revenue
Down$3,206,830
Down $31,650 (-1.0%) from 2016
Expenses
Down$5,070,952
Down $94,321 (-1.8%) from 2016
Net Income
Up-$1,864,122
Up $62,671 (+3.3%) from 2016
To create a space in our communities through education and cultural experiences that celebrate the joy of discovery and entertainment.
To serve as the center for scientific, artistic, and educational activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,065,210 | $22,226,103 | ▼ $1,839,107 |
| Investments in Publicly Traded Securities | $7,722,572 | $7,377,521 | ▼ $345,051 |
| Cash and Non-Interest-Bearing Accounts | $358,276 | $713,763 | ▲ $355,487 |
| Investments Other Securities | $692,842 | $628,695 | ▼ $64,147 |
| Pledges and Grants Receivable | $498,718 | $162,352 | ▼ $336,366 |
| Accounts Receivable | $84,758 | $71,153 | ▼ $13,605 |
| Prepaid Expenses and Deferred Charges | $19,085 | $51,797 | ▲ $32,712 |
| Inventories for Sale or Use | $53,153 | $38,017 | ▼ $15,136 |
| Total Assets | $33,494,614 | $31,269,401 | ▼ $2,225,213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $418,060 | $1,499,119 | ▲ $1,081,059 |
| Accounts Payable and Accrued Expenses | $2,456,373 | $476,156 | ▼ $1,980,217 |
| Deferred Revenue | $353,471 | $296,107 | ▼ $57,364 |
| Other Liabilities | $220,805 | $218,874 | ▼ $1,931 |
| Total Liabilities | $3,448,709 | $2,490,256 | ▼ $958,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,508,680 | $24,279,841 | ▼ $1,228,839 |
| Permanently Rstr Net Assets | $1,728,923 | $4,310,055 | ▲ $2,581,132 |
| Temporarily Rstr Net Assets | $2,808,302 | $189,249 | ▼ $2,619,053 |
| Total Net Assets Fund Balance | $30,045,905 | $28,779,145 | ▼ $1,266,760 |
| Total Liabilities and Net Assets / Fund Balance | $33,494,614 | $31,269,401 | ▼ $2,225,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,726,915 | $14,137,509 | $30,864,424 |
| Land | $4,890,540 | - | $4,890,540 |
| Other Land Buildings | $254,011 | $3,190,782 | $3,444,793 |
| Equipment | $354,637 | $1,718,813 | $2,073,450 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,415,414 | $427,321 | ▲ $803,697 | $1,613,405 | $8,006,216 |
| 2015 | $8,402,984 | $230,221 | ▲ $840,285 | $1,029,655 | $8,415,414 |
| 2014 | $8,929,108 | $1,132,839 | ▼ $60,105 | $1,577,316 | $8,402,984 |
| 2013 | $8,657,294 | $2,708,540 | ▲ $632,562 | $3,027,967 | $8,929,108 |
| 2012 | $5,686,102 | $3,264,850 | ▲ $799,078 | $1,065,529 | $8,657,294 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Hanes | President End. Feb. 2017 | FT | $226,677 | $15,681 | $242,358 |
| Steve Bishop | VP, Science and Cinema Programs | FT | $105,139 | $7,329 | $112,468 |
| Meghan Clark | Chief Financial Officer | FT | $53,893 | $4,578 | $58,471 |
| Name | Title |
|---|---|
| Terry Lehman CPA | Chair |
| Theodore Black | President and CEO Beg. March 2017 |
| Stephen Gierasch Esquire | Vice Chair |
| Adam Vasquez | Board Member |
| Alan Brechbill | Board Member |
| Anne Carnathan | Board Member |
| Barbara Carbaugh | Board Member |
| Carole Yon | Board Member |
| Casey P Khuri | Board Member |
| Christine Sears | Board Member |
| Deborah Rice-johnson | Board Member |
| Donna Fisher Esquire | Board Member |
| Gary D St Hilaire | Board Member |
| Greg Andersen | Board Member |
| James Stewart | Board Member |
| Jim Hoehn Cfa | Board Member |
| John Moran | Board Member |
| Jonathan Bowser | Board Member |
| Kelly Hollinger | Board Member |
| Larry Kluger | Board Member |
| Meron Yemane | Board Member |
| Robert Bee | Board Member |
| Robert Grubic | Board Member |
| Robyn Holder Nd | Board Member |
| Scott Pinchak | Board Member |
| Shawn Farr | Board Member |
| Stephen Foreman | Board Member |
| Todd Shamash | Board Member |
| Harold Paz | Board Member Until Oct. 2016 |
| Sharon Hassinger | Board Member Until Oct. 2016 |
| Elyse Rogers Esquire | Secretary |
| Kenneth Wolfe CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| imax corp | Maintenance Services | 651 MARKET ST, Lemoyne, PA 17043-1514, Ca | $365,906 |
| Cleanteam Building Services | cleaning services | 4999 LOUISE DRIVE, Mechanicsburg, PA 17055 | $140,292 |
| univeral media inc | Media Buying Services | ONE MT PLAZA, Buffalo, NY 14203 | $110,070 |
| M&T Corporate Card | Credit Services | - | $106,917 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,086,585 |
| Salaries, Compensation, and Employee Benefits | $1,984,367 |
| Total Fundraising Expense | $573,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,479 | $837,157 | $227,492 | $1,181,128 |
| Depreciation Depletion | $911,846 | $84,498 | $122,601 | $1,118,945 |
| Current Officers, Directors, Trustees, and Key Employees | $326,431 | $93,266 | $46,633 | $466,330 |
| Occupancy | $415,954 | $43,080 | $851 | $459,885 |
| All Other Expenses | $71,474 | $128,541 | $38,442 | $238,457 |
| Advertising | $159,184 | $13,321 | $14,550 | $187,055 |
| Other Employee Benefits | $20,700 | $86,085 | $41,267 | $148,052 |
| Payroll Taxes | $49,089 | $67,869 | $24,527 | $141,485 |
| Interest | - | $88,423 | - | $88,423 |
| Insurance | $52,539 | $24,458 | $461 | $77,458 |
| Other Expenses | $18,248 | $54,389 | $1,279 | $73,916 |
| Pension Plan Contributions | $2,333 | $32,716 | $12,323 | $47,372 |
| Office Expenses | $896 | $23,919 | $15,564 | $40,379 |
| Information Technology | - | $29,259 | - | $29,259 |
| Fees for Services Accounting | $3,500 | $25,250 | - | $28,750 |
| Fees for Service Investment Mgmnt Fees | - | $26,811 | - | $26,811 |
| Fees for Services Legal | $1,499 | $15,356 | - | $16,855 |
| Fees for Services Other | - | $10,308 | $5,000 | $15,308 |
| Travel | $8,790 | $1,089 | - | $9,879 |
| Conferences and Meetings | $846 | $7,641 | $55 | $8,542 |
| Total Functional Expenses | $2,803,524 | $1,693,436 | $573,992 | $5,070,952 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,144,396 |
| Total Expenses per Form 990 | $5,070,952 |
| Expenses per Audited Statements | $5,028,474 |
| Expenses Not Reported on Form 990 | $115,922 |
| Expenses Not Reported on Financial Statements | $42,478 |
| Other Expense Adjustments | $42,478 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Deborah Rice-Johnson - director of org and Pres. of Highmark Health Plan | Health Insurance premiums for organization's employee health plan | No | $196,258 |
| - | Anne Carnathan- director of org and VP of Bus. Development of Universal Med | Media Buying Services paid to Universal Media, Inc. | No | $96,127 |
| - | Steve Foreman - director of org and regional president of M&T | Interest is paid to M&T Bank on two loans in the regular course of business | No | $88,423 |
| Liability | Amount |
|---|---|
| future acknowledgements | $218,874 |
“The 990 is first reviewed by the CFO and the CEO of the organization, upon their approval, the 990 is made available to each of the board members for their review prior to filing.”
“The organization reviews the annual statements signed by the board members.”
“The CEO's salary is determined by the compensation committee. The compensation committee uses industry standards for compensating the CEO. The CFO's salary is determined by the CEO, using industry standards as comparable data.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“To provide income for the operating and maintenance costs of the organization as reflected in the annual budget.”
“Whitaker Center follows the standards for accounting for uncertainty in income taxes according to the principles of ASC 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by Whitaker Center, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that Whitaker Center had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, Whitaker Center is no longer subject to income tax examinations by the U.S. Federal, state, or local authorities for years ending after 2014.”
“cost of goods sold 80,642. RENTAL EXPENSES 35,280.”
“investment management fees 26,811. recovery of bad debt 15,667.”
“cost of goods sold 80,642. RENTAL EXPENSES 35,280.”
“investment management fees 26,811. recovery of bad debt 15,667.”
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 | 2456373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS THE CENTER FOR SCIENTIFIC, ARTISTIC, AND EDUCATIONAL ACTIVITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14550 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187055 |
| IRS990/AllOtherContributionsAmt | 0 | 1017250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGHAN CLARK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172142787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 713763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 326431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7641 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365906 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 2525 SPEAKMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | MISSISSAUGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | L5K1B1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 651 MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4999 LOUISE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE MT PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEMOYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MECHANICSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 170431514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | imax corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLEANTEAM BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | univeral media inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | M&T Corporate Card |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | cleaning services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDIA BUYING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CREDIT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 80642 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1340504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 223753 |
| IRS990/CYOtherExpensesAmt | 0 | 3086585 |
| IRS990/CYOtherRevenueAmt | 0 | 291555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1351018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1864122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1984367 |
| IRS990/CYTotalExpensesAmt | 0 | 5070952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 573992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3206830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 353471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 296107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 122601 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 911846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1118945 |
| IRS990/Desc | 0 | SCIENCE CENTER - With three floors of imaginative, engaging exhibits, the Science Center is an irresistible invitation to explore the sciences, perform experiments, and discover more about the world around you. From KidsPlace - a kid-sized cityscape just for children ages 5 and under - to Forces of Nature - a mind-blowing examination of how weather and geology affect planet earth - there is something for curious minds of all ages. Live science theater performances, programs and fascinating exhibits about physical, biological and life sciences all combine to make a visit to the Science Center an extraordinary educational experience cleverly disguised as a whole lot of fun. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 26493 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1309644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15356 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16855 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15308 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26811 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15681 |
| 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 | 4578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 7329 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY LEHMAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN GIERASCH ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELYSE ROGERS ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH WOLFE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEODORE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MICHAEL HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN BRECHBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA CARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE CARNATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA FISHER ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT GRUBIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON HASSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM HOEHN CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBYN HOLDER ND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CASEY P KHURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LARRY KLUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HAROLD PAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCOTT PINCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBORAH RICE-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GARY D ST HILAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTINE SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TODD SHAMASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JAMES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ADAM VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MERON YEMANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CAROLE YON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MEGHAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | STEVE BISHOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 226677 |
| 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 | 53893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 105139 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND CEO BEG. MARCH 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT END. FEB. 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER UNTIL OCT. 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER UNTIL OCT. 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP, SCIENCE AND CINEMA PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11747 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 323254 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1613400 |
| IRS990/GrossReceiptsAmt | 0 | 5700239 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 188654 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.