Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 31-4383802 • 501(c)3 • Columbus, OH
Profile
Advance public understanding of science, technology, energy, environment, health, industry & history
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$26,771,755
Down $3,393,279 (-11%) from 2023
Liabilities
Down$5,499,435
Down $2,583,302 (-32%) from 2023
Net Assets
Down$21,272,320
Down $809,977 (-3.7%) from 2023
Revenue
Down$25,440,171
Down $1,963,272 (-7.2%) from 2023
Expenses
Down$26,794,368
Down $85,015 (-0.3%) from 2023
Net Income
Down-$1,354,197
Down $1,878,257 (-358%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Advance public understanding of science, technology, energy, environment, health, industry & history
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,128,739 | $9,951,742 | ▲ $1,823,003 |
| Savings and Temporary Cash Investments | $11,451,845 | $8,068,681 | ▼ $3,383,164 |
| Prepaid Expenses and Deferred Charges | $1,409,893 | $1,761,421 | ▲ $351,528 |
| Accounts Receivable | $2,057,279 | $797,523 | ▼ $1,259,756 |
| Inventories for Sale or Use | $8,814 | $16,416 | ▲ $7,602 |
| Total Assets | $30,165,034 | $26,771,755 | ▼ $3,393,279 |
| Other Assets Total | $7,108,464 | $6,175,972 | ▼ $932,492 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,817,042 | $3,962,097 | ▼ $2,854,945 |
| Deferred Revenue | $1,213,525 | $1,507,317 | ▲ $293,792 |
| Mortgage Notes Payable Secured by Investment Property | $23,034 | $15,163 | ▼ $7,871 |
| Other Liabilities | $29,136 | $14,858 | ▼ $14,278 |
| Total Liabilities | $8,082,737 | $5,499,435 | ▼ $2,583,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,620,808 | $17,972,190 | ▼ $648,618 |
| Net Assets With Donor Restrictions | $3,461,489 | $3,300,130 | ▼ $161,359 |
| Total Net Assets Fund Balance | $22,082,297 | $21,272,320 | ▼ $809,977 |
| Total Liabilities and Net Assets / Fund Balance | $30,165,034 | $26,771,755 | ▼ $3,393,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,736,824 | $35,000,733 | $36,737,557 |
| Leasehold Improvements | $7,073,174 | $4,741,473 | $11,814,647 |
| Equipment | $1,134,368 | $9,375,335 | $10,509,703 |
| Buildings | $7,376 | $9,294,022 | $9,301,398 |
| Other Assets Org | $2,733,254 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,910,082 | $1,969,050 | ▲ $552,904 | $2,331,703 | $4,092,349 |
| 2022 | $3,924,480 | $2,444,069 | ▲ $251,582 | $2,702,681 | $3,910,082 |
| 2021 | $3,916,585 | $1,941,322 | ▼ $397,694 | $1,527,171 | $3,924,480 |
| 2020 | $3,649,899 | $2,686,859 | ▲ $418,927 | $2,830,946 | $3,916,585 |
| 2019 | $3,383,923 | $1,313,851 | ▲ $245,118 | $1,285,421 | $3,649,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederic M Bertley | President & CEO | FT | $484,142 | $66,092 | $550,234 |
| Abigail R Poklar | Chief of Staff | FT | $163,143 | $52,448 | $215,591 |
| Joshua a Sarver | Chief Experience Officer | FT | $159,565 | $46,243 | $205,808 |
| Amanda L Mcvey | Chief Financial Officer | FT | $167,147 | $37,739 | $204,886 |
| Stephen M White | Chief Strategy Officer | FT | $183,604 | $10,342 | $193,946 |
| Emily Alonso-taub | Vice President of Philanthropy | FT | $150,620 | $32,664 | $183,284 |
| Andrew L Aichele | Vice President of Education | FT | $113,934 | $4,877 | $118,811 |
| Chad Thompson | Chief Operating Officer | FT | $95,137 | $2,744 | $97,881 |
| Name | Title |
|---|---|
| Cindy Hilsheimer | Chair |
| Bernie Ostrowski | President |
| Frank C Zonars | Board Counsel |
| Aimee L Kennedy | Trustee |
| Alex Compston | Trustee |
| Antonio P Smyth | Trustee |
| Erica Conroy | Trustee |
| Michael Dennis | Trustee |
| Mike Mahaffey | Trustee |
| Paul Heller | Trustee |
| Tammy Roberts Meyers | Trustee |
| Tom Dailey | Trustee |
| Tom Nguyen | Trustee |
| Michelle Adams | Trustee (former) |
| Leah Pappas Porner | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robin Enterprises Co | Distribution Center | 111 N OTTERBEIN AVE, Westerville, OH 43081 | $1,580,179 |
| Direct Mechanical | Maintenance | PO BOX 704, London, OH 43140 | $1,119,908 |
| American Museum Of Natural His | Exhibit Licenses | 79TH STREET CENTRAL PARK WEST, New York, NY 10024 | $939,270 |
| Experimental Media Group LLC (emg) | Exhibit Rental/license/royalties | 3045 KINGSTON COURT STE 1, Peachtree Corners, GA 30071 | $671,952 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $50,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $50,250 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,478,452 |
| Other Expenses | $12,315,916 |
| Total Fundraising Expense | $1,913,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,472,008 | $1,903,531 | $1,142,119 | $9,517,658 |
| Other Expenses | $4,529,093 | $172,370 | $1,811 | $4,703,274 |
| Other Employee Benefits | $1,652,882 | $486,142 | $291,685 | $2,430,709 |
| Advertising | $1,694,968 | $402,555 | $21,187 | $2,118,710 |
| Current Officers, Directors, Trustees, and Key Employees | $1,203,901 | $354,089 | $212,453 | $1,770,443 |
| Depreciation Depletion | $1,369,974 | $342,494 | - | $1,712,468 |
| Occupancy | $949,604 | $222,747 | - | $1,172,351 |
| Fees for Services Other | $735,860 | $349,925 | $13,459 | $1,099,244 |
| Payroll Taxes | $516,557 | $151,928 | $91,157 | $759,642 |
| Travel | $328,692 | $107,768 | $102,380 | $538,840 |
| Office Expenses | $286,747 | $61,705 | $14,519 | $362,971 |
| Insurance | - | $153,767 | - | $153,767 |
| Fees for Services Legal | $104,182 | - | - | $104,182 |
| Fees for Services Management | $92,225 | - | - | $92,225 |
| Conferences and Meetings | $51,482 | $17,160 | $9,360 | $78,002 |
| Information Technology | $17,101 | $40,615 | $13,538 | $71,254 |
| Royalties | $55,549 | - | - | $55,549 |
| Fees for Services Accounting | $50,213 | - | - | $50,213 |
| Interest | $2,866 | - | - | $2,866 |
| Total Functional Expenses | $20,113,904 | $4,766,796 | $1,913,668 | $26,794,368 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,907,772 |
| Expenses per Audited Statements | $26,794,368 |
| Total Expenses per Form 990 | $26,794,368 |
| Expenses Not Reported on Form 990 | $113,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $200,743 |
| Fundraising Direct Expenses | $113,406 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blast | $315,173 | $145,184 | $67,050 | $78,134 |
| John Glenn Inspiration Award | $254,945 | $55,559 | $46,356 | $9,203 |
| Total Events | $570,118 | $200,743 | $113,406 | $87,337 |
| Liability | Amount |
|---|---|
| Long-term Lease Payable | $13,365 |
| 457 Plan Investment | $1,493 |
“The form 990 is prepared by an outside public accounting firm. A copy of the form 990 is then reviewed by the finance/audit committee and is presented to the board members electronically prior to filing.”
“Each trustee signs a conflict of interest disclosure statement annually. Any conlficts of interest are disclosed and addressed at this time.”
“An analysis of other organizations' form 990 and a compensation survey are completed to determine the chief executive officer's compensation package. An independent committee analyzes the information and the board approves the appropriate compensation level. The compensation committee also reviews compensation of other officers using form 990 and other survey data. The organization documents all decisions of the board regarding compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Cosi's vision and mission: to engage, inspire, and transform lives and communities by being the best partner in science, technology, and industry learning. Cosi's mission in action: -preparing today's children for success in school through early childhood education; -supporting family learning, where some of the most meaningful lessons occur; and -working with schools to prepare children for a knowledge-based economy: one that focuses on science, technology, engineering and math.”
“Quality educational experiences: the organization offered a variety of quality educational experiences for 760,914 guests. These quality educational experiences included cosi exhibits and a variety of programs, including the following: workshops, school field trips, access for economically disadvantaged people, and other events. Early childhood education-children are natural born scientists, exploring and experimenting before they walk or talk. Designed by early childhood education experts, cosi's little kidspace encourages this curiosity, nutures imagination, and promotes learning through hands-on play. Preschool workshops use children's literature to explore familiar topics such as flight and space. Family learning-from the depths of the ocean to the farthest reaches of space, families can play and explore their way through seven permanent exhibit areas. Cosi's exhibits provide a guided tour to family fun with interesting experiments, hands-on activities, and talking points along the way. In addition, family science quests offer a new way to explore cosi by focusing on specific topics like forensics and physics along with our family workshops. Science education transformation-designed to enhance the classroom experience, cosi's educational programs provide exciting learning adventures creatively disguised as fun. Cosi's education programs showcase activities that help the community learn and grow.”
“The organization has an audit committee that assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant. The process by which the audit committee oversees the audit and selects the independent accountant has not changed from the previous year.”
“The organization maintains permanently and temporarily restricted net asset funds, including the following funds: ofcc capital reserve, the cosi science festival, the platform program, the community access fund, the cosi connects program, the color of science program, and the qed with dr. B program. The ofcc capital reserve fund includes amounts restricted for the capital projects on buildings as part of the state contract. Cosi science festival funds are to support the creation of the four day science festival events and annual science celebration. Platform funds are designated for a program that engages students year-round specifically in the hilltop and franklinton area to expose them to science, technology, engineering, arts, and math (stem) career paths. Community access funds include admission to cosi and other educational programs within and outside of cosi for low income guests. Cosi connects funds are designated to help bridge the digital divide, promote digital literacy, and address critical science education needs simultaneously. The color of science program funds are used to highlight the amazing contributions to stem made by underrepresented groups. Qed with dr. B funds support the primetime tv science show that spotlights cutting-edge science topics in a relateable, digestible way.”
“Fin 48 footnote: 501(c)(3) as a public charity. Therefore, the organization has no liability for federal income tax on exempt activities. The organization may be subjected to tax on unrelated business income. For the years ended september 30, 2024 and 2023, the organization had no net unrelated business income. Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”
“Fundraising expenses netted with revenues on 990 113,404.”
“Fundraising expenses netted with revenues on 990 113,404.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6817042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3962097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2057279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 797523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE PUBLIC UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENERGY, ENVIRONMENT, HEALTH, INDUSTRY & HISTORY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21187 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 402555 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1694968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2118710 |
| IRS990/AllOtherContributionsAmt | 0 | 2318942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 WEST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432152738 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1203901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1770443 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17160 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78002 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1119908 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 671952 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3045 KINGSTON COURT STE 1 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10024 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2744 |
| 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/PersonNm | 0 | FREDERIC M BERTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABIGAIL R POKLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA A SARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA L MCVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN M WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY ALONSO-TAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW L AICHELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNIE OSTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAH PAPPAS PORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY HILSHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX COMPSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICA CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AIMEE L KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMMY ROBERTS MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANTONIO P SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANK C ZONARS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 484142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 167147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 183604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95137 |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 369375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200743 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 542 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3369072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1091 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 340 |
| IRS990/GrossReceiptsAmt | 0 | 25554296 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13538 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40615 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2866 |
| IRS990/InterestGrp/TotalAmt | 0 | 2866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8814 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58411563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8128739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9951742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68363305 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 549 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 170 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2641160 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15163 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22082297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21272320 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 712 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87337 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 81154 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 544220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18620808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17972190 |
| IRS990/NoncashContributionsAmt | 0 | 50250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 222747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 949604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1172351 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 362971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7108464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6175972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 291685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 486142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1652882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2430709 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS & WORKSHOPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4529093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4703274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14858 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATOMIC CAFE COMMISSION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCIENCE 2 GO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409493 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 409493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 339301 |
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