Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-0379369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,528,404
Up $426,238 (+39%) from 2014
Net Assets
Up$427,274
Up $12,668 (+3.1%) from 2014
Liabilities
Up$1,101,130
Up $413,570 (+60%) from 2014
Revenue
Up$1,572,151
Up $194,224 (+14%) from 2014
Expenses
Up$1,559,483
Up $185,681 (+14%) from 2014
Net Income
Up$12,668
Up $8,543 (+207%) from 2014
Urban innovation21, administrator of the pittsburgh central keystone innovation zone (pckiz) is a public-private partnership that boosts regional economic development through 21st century innovation-driven entrepreneurship. Urban innovation21 links successful innovation economy clusters with the needs and assets of underserved communities by designing and implementing programs, building strategic bridges and teaming up with existing organizations and initiatives. Urban innovation21 believes that an inclusive innovation economy is key in increasing regional competitiveness and sustainability.because of its success and creativity in administering the kiz program, urban innovation21 was renamed in january of 2012 by then, pckiz board of directors, to increase the breadth of the pckiz's work and to support initiatives that are outside the defined boundary of the pckiz.
Urban innovation21 is a public-private partnership that boosts regional economic development through 21st century innovation-driven entrepreneurship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $945,268 | $1,055,622 | ▲ $110,354 |
| Accounts Receivable | $106,013 | $212,493 | ▲ $106,480 |
| Cash and Non-Interest-Bearing Accounts | $16,326 | $162,512 | ▲ $146,186 |
| Land, Buildings, and Equipment, Net | $2,833 | $53,076 | ▲ $50,243 |
| Investments Program Related | $25,000 | $25,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,726 | $19,701 | ▲ $12,975 |
| Total Assets | $1,102,166 | $1,528,404 | ▲ $426,238 |
| Liabilities | |||
| Deferred Revenue | $557,406 | $977,823 | ▲ $420,417 |
| Accounts Payable and Accrued Expenses | $130,154 | $123,307 | ▼ $6,847 |
| Total Liabilities | $687,560 | $1,101,130 | ▲ $413,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $414,606 | $427,274 | ▲ $12,668 |
| Total Net Assets Fund Balance | $414,606 | $427,274 | ▲ $12,668 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,166 | $1,528,404 | ▲ $426,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,243 | - | $51,243 |
| Equipment | $1,833 | $3,167 | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Generett Jr | President and CEO | FT | $166,616 | $15,582 | $182,198 |
| Name | Title |
|---|---|
| Scott Lammie | Chairman |
| Dr Margaret Mclaughlin | Vice President |
| Dan Taylor | Board Member |
| Mary Beth Ford | Board Member |
| Michael Matesic | Board Member |
| Mr Jeff Anderson | Board Member |
| Rick Adams | Board Member |
| Robert Hurley | Board Member |
| Robert Starzynski | Board Member |
| Tom Link | Board Member |
| Matthew Mohn | Secretary |
| Bridget Mancosh | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 162 | $132,327 | Fair Market Value |
| Total Noncash Contributions | 162 | $132,327 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $830,315 |
| Other Expenses | $679,168 |
| Total Fundraising Expense | $90,345 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,216 | $115,214 | $22,886 | $578,316 |
| Current Officers, Directors, Trustees, and Key Employees | $129,896 | $16,720 | $33,440 | $180,056 |
| Fees for Services Management | $177,207 | - | - | $177,207 |
| Travel | $134,832 | $9,620 | - | $144,452 |
| Payroll Taxes | $53,846 | $12,840 | $3,608 | $70,294 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Advertising | $3,925 | $26 | $30,411 | $34,362 |
| Occupancy | $3,351 | $24,914 | - | $28,265 |
| Fees for Services Accounting | - | $18,528 | - | $18,528 |
| Fees for Services Other | $173 | $13,100 | - | $13,273 |
| Office Expenses | - | $12,712 | - | $12,712 |
| Insurance | $1,654 | $7,911 | - | $9,565 |
| Fees for Services Legal | $5,031 | - | - | $5,031 |
| Information Technology | - | $4,583 | - | $4,583 |
| Other Employee Benefits | $241 | $1,408 | - | $1,649 |
| Depreciation Depletion | - | $1,000 | - | $1,000 |
| Other Expenses | $67 | $875 | - | $942 |
| Total Functional Expenses | $1,228,138 | $241,000 | $90,345 | $1,559,483 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,817,752 |
| Expenses per Audited Statements | $1,559,483 |
| Total Expenses per Form 990 | $1,559,483 |
| Expenses Not Reported on Form 990 | $258,269 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Innovesca | Pittsburgh, PA | - | Business Support Grant | $25,000 |
| Lionce LLC | Pittsburgh, PA | - | Business Support Grant | $15,000 |
| Activaide Orthotics | Pittsburgh, PA | - | Business Support Grant | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Expenses | One Young World Attendee Registration Fees, Travel, Per Diem Fees, and Incidental Expenses Related to This Program | 0 | 0 | $103,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member, Matthew Mohn, Partner at Reed Smith | Reed Smith Provides Legal Services to the Organization. | No | $5,031 |
| - | Board Member, Mary Beth Ford, Exec Dir. of Corp. Relations at Duquesne Univ | Duquesne University Provides Accounting Services to the Organization. | No | $4,000 |
“R. Starzynski and w.generett-business relationship;”
“The organization has members who pay or provide in-kind services of a minimum of $25,000 for the privilege of membership and holding a seat on the board. There are no other rights given to the members.”
“The affiliation agreement provides that each affiliate is entitled to appoint one appointed director to the corporation's board.”
“The board will be provided a copy of form 990 prior to the filing date.”
“Members of the board are required to sign a conflict of interest policy annually and to report any conflicts.”
“Every salary action is first discussed with the three members of the executive committee, which consists of the board chair, treasurer, and vice president. The board chair also consults with professionals familiar with compensation packages given to employees with similar titles and in similar positions as the executive director. The compensation package is then presented to the entire board for approval.”
“Will be provided upon request.”
“Citizen science lab opened. It is a hands-on laboratory where inquisitive minds and science-enthusiasts can explore the life sciences! The citizen science lab is open to everyone-from middle and high school students, to parents and educators, to undergraduate and graduate students, to professionals and diy scientists. We invite the citizens of pittsburgh to observe, experiment and analyze through discovery-based learning and stem education.”
“The organization's financial statements are audited by an independent accounting firm. The organization has an audit and finance committee that is responsible for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no federal or state income taxes have been provided. The organization follows the income taxes topic of the accounting standards codification (codification) that requires a recognition threshold and measurement principles for financial statement disclosures of tax positions taken or expected to be taken on a tax return. The organization has assessed the tax positions it has taken or expects to take in its tax returns, and, as a result, no liability for uncertain tax positions has been recorded; further, the organization has no unrecognized tax benefits. The organization is no longer subject to examination of its tax returns for years before 2012.”
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 | 130154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | URBAN INNOVATION21 IS A PUBLIC-PRIVATE PARTNERSHIP THAT BOOSTS REGIONAL ECONOMIC DEVELOPMENT THROUGH 21ST CENTURY INNOVATION-DRIVEN ENTREPRENEURSHIP. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30411 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34362 |
| IRS990/AllOtherContributionsAmt | 0 | 1387358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM GENERETT JR JD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122810102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1435 BEDFORD AVENUE NO 132B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1549077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1200 |
| IRS990/CYOtherExpensesAmt | 0 | 679168 |
| IRS990/CYOtherRevenueAmt | 0 | 21874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 830315 |
| IRS990/CYTotalExpensesAmt | 0 | 1559483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1572151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 557406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 977823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1000 |
| IRS990/Desc | 0 | PROGAMS IMPLEMENTED TO CREATE BUSINESS GROWTH AND CONNECT RESIDENTS OF UNDERSERVED AREAS TO THE ENTREPRENEURIAL ECONOMY. THESE PROGRAMS OPERATE BOTH WITHIN THE PITTSBURGH CENTRAL KEYSTONE INNOVATION ZONE (PCKIZ) AND OTHER UNDERSERVED AREAS WITHIN PITTSBURGH. THESE PROGRAMS OPERATE AS A PUBLIC PRIVATE PARTNERSHIP, LINKING A NETWORK OF AFFILIATED UNIVERSITIES AND STAKEHOLDER INSTITUTIONS WITH BUSINSESSES IN THE PCKIZ AND OTHER TARGETED GEOGRAPHIES. PROGRAMS INCLUDE AN INCLUSIVE INNOVATION PROGRAM, THE PITTSBURGH WEALTH BUILDING INITIATIVE AND OTHER COMPLEMENTARY PROGRAMS THAT SHARE THESE GOALS. ACTIVITIES INCLUDE TRAININGS, NETWORKING EVENTS, BUSINESS PLAN COMPETITIONS, A GRANT PROGRAM, AND OTHER OUTREACH ACTIVITIES DESIGNED TO ENGAGE INDIVIDUALS FROM UNDERREPRESENTED POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PCKIZ |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18528 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5031 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5031 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 177207 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 177207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13273 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 40.00 |
| 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/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/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 | 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 | 15000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT STARZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MATESIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JEFF ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BETH FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW MOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT LAMMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MARGARET MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIDGET MANCOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM GENERETT JR |
| 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 | 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 | 167198 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 83085 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1572151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 25000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 25000 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56243 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 78634 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | URBAN INNOVATION21, ADMINISTRATOR OF THE PITTSBURGH CENTRAL KEYSTONE INNOVATION ZONE (PCKIZ) IS A PUBLIC-PRIVATE PARTNERSHIP THAT BOOSTS REGIONAL ECONOMIC DEVELOPMENT THROUGH 21ST CENTURY INNOVATION-DRIVEN ENTREPRENEURSHIP. URBAN INNOVATION21 LINKS SUCCESSFUL INNOVATION ECONOMY CLUSTERS WITH THE NEEDS AND ASSETS OF UNDERSERVED COMMUNITIES BY DESIGNING AND IMPLEMENTING PROGRAMS, BUILDING STRATEGIC BRIDGES AND TEAMING UP WITH EXISTING ORGANIZATIONS AND INITIATIVES. URBAN INNOVATION21 BELIEVES THAT AN INCLUSIVE INNOVATION ECONOMY IS KEY IN INCREASING REGIONAL COMPETITIVENESS AND SUSTAINABILITY.BECAUSE OF ITS SUCCESS AND CREATIVITY IN ADMINISTERING THE KIZ PROGRAM, URBAN INNOVATION21 WAS RENAMED IN JANUARY OF 2012 BY THE THEN, PCKIZ BOARD OF DIRECTORS, TO INCREASE THE BREADTH OF THE PCKIZ'S WORK AND TO SUPPORT INITIATIVES THAT ARE OUTSIDE THE DEFINED BOUNDARY OF THE PCKIZ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 132327 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1649 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13976 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7898 |
| IRS990/OtherRevenueTotalAmt | 0 | 21874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 578316 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3608 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19701 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GENERETT JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AN INTERNSHIP PROGRAM THAT MATCHES STUDENTS WITH HANDS-ON LEARNING EXPERIENCES TO FURTHER THEIR EDUCATION AND EMPLOYMENT TRAINING, WHILE PROVIDING CAPACITY FOR SMALL COMPANIES TO GROW. FOR FY 2014-2015 APPROXIMATELY 48% OF INTERNS WERE PLACED AT PCKIZ COMPANIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 302415 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CITIZEN SCIENCE LAB PROVIDES A HANDS-ON LABORATORY WHERE INQUISITIVE MINDS AND SCIENCE ENTHUSIASTS CAN EXPLORE THE LIFE SCIENCES. THE CITIZEN SCIENCE LAB IS OPEN TO EVERYONE--FROM MIDDLE AND HIGH SCHOOL STUDENTS, TO PARENTS AND EDUCATORS, TO UNDERGRADUATE AND GRADUATE STUDENTS, TO PROFESSIONALS AND DEVELOPING SCIENTISTS. WE INVITE PEOPLE OF ALL AGES TO OBSERVE, EXPERIMENT AND ANALYZE THROUGH DISCOVERY-BASED LEARNING AND STEM EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 361469 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDING ONE YOUNG WORLD AND THE DAVOS CONFERENCE THAT PROVIDE A VALUABLE PROFESSIONAL DEVELOPMENT AND LEARNING EXPERIENCE FOR STUDENTS AND OTHER PARTNERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 121042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1370268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 132000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1823 |
| IRS990/PYOtherExpensesAmt | 0 | 514181 |
| IRS990/PYOtherRevenueAmt | 0 | 5836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 727621 |
| IRS990/PYTotalExpensesAmt | 0 | 1373802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1377927 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 945268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1055622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1549077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1370268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1485543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5755273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2923 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3952025 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1803248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1549077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1370268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1485543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5755273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5795517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 258269 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 258269 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 258269 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1559483 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51243 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 258269 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1572151 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO FEDERAL OR STATE INCOME TAXES HAVE BEEN PROVIDED. THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (CODIFICATION) THAT REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, AND, AS A RESULT, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED; FURTHER, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1559483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1572151 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1830420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1817752 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 103484 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ONE YOUNG WORLD ATTENDEE REGISTRATION FEES, TRAVEL, PER DIEM FEES, AND INCIDENTAL EXPENSES RELATED TO THIS PROGRAM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM EXPENSES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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