Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 31-1658220 • 501(c)3 • Columbus, OH
Profile
We help entrepreneurs of central ohio tech start-ups build great companies through our unique venture development services, business incubator and capital attraction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$34,045,153
Up $3,262,926 (+11%) from 2023
Liabilities
Up$2,469,271
Up $823,429 (+50%) from 2023
Net Assets
Up$31,575,882
Up $2,439,497 (+8.4%) from 2023
Revenue
Up$11,912,927
Up $819,037 (+7.4%) from 2023
Expenses
Down$11,097,596
Down $292,311 (-2.6%) from 2023
Net Income
Up$815,331
Up $1,111,348 (+375%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
We help entrepreneurs of ohio's tech start-ups build great companiesthrough our unique venture development services, business incubatorand capital attraction.
We help entrepreneurs of central ohio tech start-ups build great companies through our unique venture development services, business incubator and capital attraction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,389,556 | $9,263,541 | ▲ $873,985 |
| Investments Other Securities | $8,777,046 | $6,866,793 | ▼ $1,910,253 |
| Cash and Non-Interest-Bearing Accounts | $5,174,680 | $5,421,557 | ▲ $246,877 |
| Pledges and Grants Receivable | $1,157,236 | $1,893,932 | ▲ $736,696 |
| Land, Buildings, and Equipment, Net | $1,213,869 | $982,972 | ▼ $230,897 |
| Receivables From Officers Etc | $460,000 | $690,000 | ▲ $230,000 |
| Other Notes and Loans Receivable, Net | $959,981 | $669,981 | ▼ $290,000 |
| Prepaid Expenses and Deferred Charges | $195,259 | $204,608 | ▲ $9,349 |
| Accounts Receivable | - | $500 | - |
| Total Assets | $26,327,627 | $26,835,719 | ▲ $508,092 |
| Other Assets Total | $0 | $841,835 | ▲ $841,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,086,308 | $1,259,420 | ▲ $173,112 |
| Other Liabilities | $96,295 | $1,090,199 | ▲ $993,904 |
| Unsecured Notes Loans Payable | $721,696 | $0 | ▼ $721,696 |
| Deferred Revenue | $178,518 | $244,098 | ▲ $65,580 |
| Total Liabilities | $2,082,817 | $2,593,717 | ▲ $510,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,599,328 | $18,431,730 | ▼ $5,167,598 |
| Net Assets With Donor Restrictions | $645,482 | $5,810,272 | ▲ $5,164,790 |
| Total Net Assets Fund Balance | $24,244,810 | $24,242,002 | ▼ $2,808 |
| Total Liabilities and Net Assets / Fund Balance | $26,327,627 | $26,835,719 | ▲ $508,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $744,574 | $7,029,410 | $7,773,984 |
| Equipment | $238,398 | $979,702 | $1,218,100 |
| Other Securities | $5,089,684 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Walker | CEO & President | FT | $500,000 | $256,976 | $756,976 |
| Ryan Helon | Evp, Investment Funds | FT | $230,730 | $124,557 | $355,287 |
| Wayne Embree | Evp,investments/venture Acceleration | FT | $229,073 | $98,154 | $327,227 |
| David Dillman | Chief Financial Officer | FT | $212,983 | $110,588 | $323,571 |
| Kristina Campbell | Evp, Chief Operations Officer | FT | $230,000 | $41,557 | $271,557 |
| Mike Mccann | Chief Business Development Officer | FT | $178,966 | $70,784 | $249,750 |
| Michael Kindrat-pratt | Former Key Employee | FT | $155,000 | $60,317 | $215,317 |
| Matt Cynkar | Managing Dir,market Intelligence | FT | $140,595 | $55,990 | $196,585 |
| Alica Oddi | Managing Dir, Entrepreneur Programs | FT | $113,714 | $65,063 | $178,777 |
| Sara Risch | Managing Dir, Venture Development | FT | $125,902 | $45,128 | $171,030 |
| Dionnica Gaston | Managing Director, Talent | FT | $129,702 | $17,100 | $146,802 |
| Julia Dewey | Vice President,corporate Partnerships | FT | $136,252 | $4,637 | $140,889 |
| Name | Title |
|---|---|
| Andy Rose | Chair |
| Chetan Kandhari | Director |
| Dave Dennis | Director |
| David Meuse | Director |
| Kim Zavislak | Director |
| Matthew Orr | Director |
| Mike Papadakis | Director |
| Peter Mohler | Director |
| Shaun Young | Director |
| Stephanie Fortener | Director |
| Terrence Odonnell | Director |
| Timothy Robinson | Director |
| Sue Zazon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C Square Consulting LLC | Client Consulting | 9016 NW 82ND STREET, Yukon, OK 73099 | $112,050 |
| - | Client Consulting | 998 HARRISON PARK PLACE, Columbus, OH 43201 | $101,565 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,787,477 |
| Salaries, Compensation, and Employee Benefits | $5,246,283 |
| Grants and Similar Amounts Paid | $1,200,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,758,189 | $526,179 | - | $2,284,368 |
| Other Salaries and Wages | $1,669,567 | $489,092 | - | $2,158,659 |
| Fees for Services Other | $1,277,030 | - | - | $1,277,030 |
| Occupancy | $1,202,696 | $2,700 | - | $1,205,396 |
| Grants to Domestic Orgs | $1,200,000 | - | - | $1,200,000 |
| Depreciation Depletion | $458,559 | - | - | $458,559 |
| Advertising | $404,933 | $5,508 | - | $410,441 |
| Payroll Taxes | $243,954 | $76,319 | - | $320,273 |
| Comp Disqual Persons | $166,554 | $48,763 | - | $215,317 |
| Other Employee Benefits | $127,382 | $65,462 | - | $192,844 |
| Office Expenses | $133,145 | $5,233 | - | $138,378 |
| Conferences and Meetings | $93,976 | - | - | $93,976 |
| Pension Plan Contributions | $58,295 | $16,527 | - | $74,822 |
| Travel | $70,978 | - | - | $70,978 |
| All Other Expenses | $59,300 | $545 | - | $59,845 |
| Insurance | $58,296 | - | - | $58,296 |
| Fees for Services Lobbying | $55,500 | - | - | $55,500 |
| Other Expenses | $40,000 | - | - | $40,000 |
| Fees for Services Accounting | $16,750 | $21,591 | - | $38,341 |
| Total Functional Expenses | $10,975,841 | $1,257,919 | $0 | $12,233,760 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Zvelt Therapeutics Inc | Columbus, OH | - | Employee Costs, Equipment, Supplies | $300,000 |
| Enlighten Mobility LLC | South Bend, IN | - | Employee Costs, Equipment, Supplies | $150,000 |
| Games That Move You | Columbus, OH | - | Employee Costs, Equipment, Supplies | $150,000 |
| Hdo Health | Dublin, OH | - | Employee Costs, Equipment, Supplies | $150,000 |
| Hyperpath Solutions | Athens, OH | - | Employee Costs, Equipment, Supplies | $140,000 |
| Digital Story Therapies Inc | New Albany, OH | - | Employee Costs, Equipment, Supplies | $110,000 |
| Equitek | Plain City, OH | - | Employee Costs, Equipment, Supplies | $100,000 |
| Color Coded Labs | Columbus, OH | - | Employee Costs, Equipment, Supplies | $50,000 |
| Rednox Inc | Columbus, OH | - | Employee Costs, Equipment, Supplies | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $460,000 | $690,000 | ▲ $230,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $999,525 |
| Deposits | $90,446 |
| Due to Related Parties | $228 |
“To faciliate the timely filing of the form 990, the return is not reviewed prior to its filing by all directors. The return is, however, available for review at the next regularly scheduled board meeting.”
“The organization reviews ownership of all companies poised for concept investment to ensure an employee or director is not a shareholder and should not be part of the decision process. Officers, directors and employees are required to complete and sign a conflict of interest declaration each year.”
“The board's compensation committee contracts with a third party compensation consultant every three years. The ceo and board's compensation committee discusses and approves staff compensation.”
“The file copy of forms 990 and 1023 are available upon request and via another's website, www.guidestar.org.”
“Consulting fees: program service expenses 1,277,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,277,030.”
“Net change in contingent liability - due to nonmember 116,969. Contributions to managed funds 50,017. Distributions to investor members -171,969.”
“The organization accounts for uncertainty in income taxes in its consolidated financial statements as required by u.s. Gaap. U.s. Gaap 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. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition accounting. Management determined there were no material uncertain positions as of december 31, 2022 and 2021.”
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 | 1086308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1259420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP ENTREPRENEURS OF CENTRAL OHIO TECH START-UPS BUILD GREAT COMPANIES THROUGH OUR UNIQUE VENTURE DEVELOPMENT SERVICES, BUSINESS INCUBATOR AND CAPITAL ATTRACTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 404933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 410441 |
| IRS990/AllOtherContributionsAmt | 0 | 1861056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID DILLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143401683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 KINNEAR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5174680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5421557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 526179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1758189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2284368 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 48763 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 166554 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 215317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101565 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9016 NW 82ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 998 HARRISON PARK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YUKON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | C SQUARE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROBERT WIGGINS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLIENT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11098391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -605634 |
| IRS990/CYOtherExpensesAmt | 0 | 5787477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2465240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 724237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5246283 |
| IRS990/CYTotalExpensesAmt | 0 | 12233760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12957997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 178518 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 244098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458559 |
| IRS990/Desc | 0 | STARTUP STUDIO- REV1 SUPPORTS START-UPS THROUGH THE FIRST EXPERTS LEADS AN ONGOING, DATA-DRIVEN PROCESS THAT ENSURES ENTREPRENEURS DEVELOP PRODUCTS PEOPLE WANT AND COMPANIES PEOPLE NEED. TOP 10 UBI INCUBATOR, OFFERING TECHNICALLY FOCUSED ENTREPRENEURS FLEXIBLE OFFICE AND LAB SPACE TO HELP START THEIR COMPANIES ALONG SIDE THE REV1 TEAM OF ADVISORY EXPERTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645482 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5810272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7070505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21591 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38341 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 55500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 55500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1277030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1277030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31976 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE FORTENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHETAN KANDHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MEUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER MOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRENCE ODONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE PAPADAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAUN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM ZAVISLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE ZAZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN HELON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE EMBREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID DILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT CYNKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIA DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIONNICA GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALICA ODDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARA RISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL KINDRAT-PRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 725000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 261000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 319949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 301795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 288878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 240156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 182800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 129702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 165877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 209000 |
| 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/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP, CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP, INVESTMENT FUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EVP,INVESTMENTS/VENTURE ACCELERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF BUSINESS DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGING DIR,MARKET INTELLIGENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT,CORPORATE PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGING DIRECTOR, TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGING DIR, ENTREPRENEUR PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGING DIR, VENTURE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -633972 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9237335 |
| IRS990/GrantAmt | 0 | 1200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1200000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1124639 |
| IRS990/GrossReceiptsAmt | 0 | 14716608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8777046 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6866793 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8389556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9263541 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8009112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1213869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 982972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8992084 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1758611 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE HELP ENTREPRENEURS OF CENTRAL OHIO TECH START-UPS BUILD GREAT COMPANIES THROUGH OUR UNIQUE VENTURE DEVELOPMENT SERVICES, BUSINESS INCUBATOR AND CAPITAL ATTRACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24244810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24242002 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -458666 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -633972 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -175306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -181418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23599328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18431730 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1202696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1205396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 841835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192844 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1450215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1450215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1090199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1669567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2158659 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 959981 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 669981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320273 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16527 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74822 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1157236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1893932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 195259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204608 |
| IRS990/PrincipalOfficerNm | 0 | TOM WALKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -540644 |
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