Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-4383802
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$20,055,552
Down $2,113,770 (-9.5%) from 2018
Net Assets
Down$15,602,008
Down $2,689,959 (-15%) from 2018
Liabilities
Up$4,453,544
Up $576,189 (+15%) from 2018
Revenue
Up$20,553,295
Up $136,578 (+0.7%) from 2018
Expenses
Up$21,961,172
Up $2,623,888 (+14%) from 2018
Net Income
Down-$1,407,877
Down $2,487,310 (-230%) from 2018
Advance public understanding of science, technology, energy, environment, health, industry & history
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,135,794 | $11,280,267 | ▼ $2,855,527 |
| Savings and Temporary Cash Investments | $2,875,965 | $3,609,295 | ▲ $733,330 |
| Prepaid Expenses and Deferred Charges | $831,547 | $1,238,326 | ▲ $406,779 |
| Accounts Receivable | $547,325 | $137,811 | ▼ $409,514 |
| Inventories for Sale or Use | $16,458 | $25,225 | ▲ $8,767 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $-2 | - |
| Total Assets | $21,022,258 | $20,055,552 | ▼ $966,706 |
| Other Assets Total | $2,615,169 | $3,764,630 | ▲ $1,149,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,517,389 | $2,337,697 | ▲ $820,308 |
| Deferred Revenue | $2,245,272 | $1,989,113 | ▼ $256,159 |
| Other Liabilities | $219,940 | $89,486 | ▼ $130,454 |
| Mortgage Notes Payable Secured by Investment Property | $50,900 | $37,248 | ▼ $13,652 |
| Total Liabilities | $4,033,501 | $4,453,544 | ▲ $420,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,849,361 | $12,218,085 | ▼ $2,631,276 |
| Permanently Rstr Net Assets | $806,459 | $3,383,923 | ▲ $2,577,464 |
| Temporarily Rstr Net Assets | $1,332,937 | $0 | ▼ $1,332,937 |
| Total Net Assets Fund Balance | $16,988,757 | $15,602,008 | ▼ $1,386,749 |
| Total Liabilities and Net Assets / Fund Balance | $21,022,258 | $20,055,552 | ▼ $966,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,782,929 | $32,118,223 | $39,901,152 |
| Equipment | $1,860,801 | $9,088,813 | $10,949,614 |
| Buildings | $53,711 | $9,247,687 | $9,301,398 |
| Leasehold Improvements | $1,582,826 | $3,072,047 | $4,654,873 |
| Other Assets Org | $641,990 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,548,336 | $1,632,626 | ▲ $110,821 | $903,873 | $3,383,923 |
| 2017 | $2,477,007 | $1,020,399 | ▲ $89,867 | $1,034,808 | $2,548,336 |
| 2016 | $2,328,513 | $870,152 | ▲ $62,867 | $780,724 | $2,477,007 |
| 2015 | $2,075,793 | $1,114,540 | - | $861,820 | $2,328,513 |
| 2014 | $2,429,836 | $1,565,496 | - | $1,919,539 | $2,075,793 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederic M Bertley | President and CEO | FT | $279,900 | $83,889 | $363,789 |
| Francis Pompey | Sr VP of Administration an | FT | $150,187 | $23,672 | $173,859 |
| Azuka I Mumin | Sr VP of Engagement & Impa | FT | $132,832 | $10,344 | $143,176 |
| Abigail R Poklar | CDO, VP of Philanthropy | FT | $98,260 | $26,601 | $124,861 |
| Stephen White | VP External Affiars, Strat Initiatives, Bus Dev | FT | $100,519 | $1,314 | $101,833 |
| Name | Title |
|---|---|
| Tom Daily | Chair |
| Aimee Kennedy | Trustee |
| Brent Bahnub | Trustee |
| Bruce Mcpheron | Trustee |
| Chris Lambrix | Trustee |
| Cindy Hilsheimer | Trustee |
| James Fusco | Trustee |
| Michelle Adams | Trustee |
| Mike Louge | Trustee |
| Mike Mahaffey | Trustee |
| Paul Heller | Trustee |
| Ram Sastry | Trustee |
| Tammy Roberts Myers | Trustee |
| Leah Pappas Porner | Secretary |
| Bernie Ostrowski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Museum Of Natural History | Amnh Dinosaur & Natural History Gallerie | 79TH STREET CENTRAL PARK WEST, New York, NY 10024 | $1,300,000 |
| Fahlgren Mortine | Marketing Design, Development & Printing | 4030 EASTON STATION SUITE 300, Columbus, OH 43219 | $1,055,309 |
| Aep Energy | Energy Provider | PO BOX 371496, Pittsburgh, PA 15250-7496 | $702,055 |
| Service Systems Associates INC | Food Vender Services | 1 WILD PL, Pittsburgh, PA 15206 | $330,721 |
| Theatrical Payroll Service Of Central Oh | Payroll Services | 3360 TREMONT RD STE 230, Columbus, OH 43221 | $215,116 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,135,319 |
| Salaries, Compensation, and Employee Benefits | $9,824,278 |
| Total Fundraising Expense | $785,571 |
| Professional Fundraising Fees | $1,575 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,674,296 | $1,189,528 | $497,198 | $7,361,022 |
| Depreciation Depletion | $3,346,603 | $478,640 | - | $3,825,243 |
| Advertising | $1,402,909 | $340,692 | $8,420 | $1,752,021 |
| Occupancy | $846,533 | $204,351 | - | $1,050,884 |
| Other Employee Benefits | $795,473 | $180,844 | $71,391 | $1,047,708 |
| Current Officers, Directors, Trustees, and Key Employees | $519,822 | $110,063 | $45,679 | $675,564 |
| Payroll Taxes | $439,152 | $81,980 | $38,722 | $559,854 |
| Other Expenses | $443,813 | $295,954 | $67,976 | $443,813 |
| Office Expenses | $258,404 | $78,438 | $14,018 | $350,860 |
| All Other Expenses | $216,298 | - | - | $216,298 |
| Travel | $121,964 | $55,441 | $7,399 | $184,804 |
| Pension Plan Contributions | $136,764 | $31,092 | $12,274 | $180,130 |
| Insurance | $24,484 | $81,251 | - | $105,735 |
| Information Technology | $31,969 | $48,893 | $18,691 | $99,553 |
| Royalties | $79,185 | - | - | $79,185 |
| Fees for Services Accounting | - | $75,935 | - | $75,935 |
| Fees for Services Other | $72,321 | - | - | $72,321 |
| Conferences and Meetings | $25,925 | $8,330 | $2,228 | $36,483 |
| Fees for Services Lobbying | $30,050 | - | - | $30,050 |
| Fees for Services Legal | - | $16,201 | - | $16,201 |
| Fees for Services Management | - | $12,000 | - | $12,000 |
| Interest | $6,632 | - | - | $6,632 |
| Fees for Services Professional Fundraising | - | - | $1,575 | $1,575 |
| Total Functional Expenses | $17,885,968 | $3,289,633 | $785,571 | $21,961,172 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,011,564 |
| Expenses per Audited Statements | $21,961,172 |
| Total Expenses per Form 990 | $21,961,172 |
| Expenses Not Reported on Form 990 | $50,392 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,766 |
| Fundraising Direct Expenses | $50,392 |
| Professional Fundraising Fees | $1,575 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blast | $241,846 | $65,616 | $37,432 | $28,184 |
| Catalyst Luncheon | $73,600 | $5,150 | $12,960 | $-7,810 |
| Total Events | $315,446 | $70,766 | $50,392 | $20,374 |
| Liability | Amount |
|---|---|
| Long-term Lease Payable | $89,486 |
“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 avilable 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 788,230 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. In 2017 cosi expanded its fantastic offerings as a state-of-the-art science center to now include natural history. This expansion was made possible by a one of a kind partnership with one of the world's leading natural history museums - new york city's american museum of natural history. The partnership was realized through public and private investments totaling $7 million. On november 18, 2017, the new american museum of natural history dinosaur gallery opened to the public and on march 3, 2018 the adjacent american museum of natural history special exhibition gallery was opened. This new partnership for cosi has dramatically boosted visitor frequency while also drawing visitors from farther away.”
“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, outreach workshops, and the cosi science festival, the platform program, and the community access fund. The ofcc capital reserve fund includes amounts restricted for the capital projects on buildings as part of the state contract. Outreach workshop funds are designated to support continued hands-on experiences related to onsite and offsite workshops. 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, 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.”
“Fin 48 footnote: effective january 1, 2009, 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 balance sheet 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. With few exceptions, the organziation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years ended june 30, 2018 and prior.”
“Fundraising expenses netted with revenues on 990 50,392.”
“Fundraising expenses netted with revenues on 990 50,392.”
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 | 1517389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2337697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 547325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE PUBLIC UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENERGY, ENVIRONMENT, HEALTH, INDUSTRY & HISTORY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8420 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 340692 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1402909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1752021 |
| IRS990/AllOtherContributionsAmt | 0 | 4503421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142282674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 WEST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432152738 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 519822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 675564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2228 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1300000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1055309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 702055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 330721 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 215116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 79TH STREET CENTRAL PARK WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4030 EASTON STATION SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 371496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 WILD PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3360 TREMONT RD STE 230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 152507496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN MUSEUM OF NATURAL HISTORY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAHLGREN MORTINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AEP ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SERVICE SYSTEMS ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THEATRICAL PAYROLL SERVICE OF CENTRAL OH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AMNH DINOSAUR & NATURAL HISTORY GALLERIE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING DESIGN, DEVELOPMENT & PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENERGY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD VENDER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAYROLL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 244680 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9271603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9076 |
| IRS990/CYOtherExpensesAmt | 0 | 12135319 |
| IRS990/CYOtherRevenueAmt | 0 | 712914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10577854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1407877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9824278 |
| IRS990/CYTotalExpensesAmt | 0 | 21961172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 785571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1575 |
| IRS990/CYTotalRevenueAmt | 0 | 20553295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2245272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1989113 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 478640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3346603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3825243 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 421 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16571025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75935 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16201 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 30050 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30050 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72321 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1575 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNIE OSTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH PAPPAS PORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY ROBERTS MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAM SASTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS LAMBRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT BAHNUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY HILSHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE LOUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE MCPHERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCIS POMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FREDERIC M BERTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ABIGAIL R POKLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AZUKA I MUMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN WHITE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 334900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100519 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR VP OF ADMINISTRATION AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CDO, VP OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR VP OF ENGAGEMENT & IMPA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP EXTERNAL AFFIARS, STRAT INITIATIVES, BUS DEV |
| 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 | 244680 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50392 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70766 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 939146 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20626856 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18691 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6632 |
| IRS990/InterestGrp/TotalAmt | 0 | 6632 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16458 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53526770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14135794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11280267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64807037 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23169 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3584356 |
| 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 | 50900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16988757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15602008 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20374 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66513 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21128 |
| IRS990/NoncashContributionsAmt | 0 | 10114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 204351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 846533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1050884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 350860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2615169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3764630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 71391 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 795473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1047708 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND WORKSHOP SU |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LIFELONG LEARNING GROUP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 67976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1849286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 799090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 764995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 443813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1849286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1163020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 764995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 443813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89486 |
| 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 | 332628 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 332628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 293399 |
| IRS990/OtherRevenueTotalAmt | 0 | 626027 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 497198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1189528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5674296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7361022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38722 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81980 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.