Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-4383802
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$18,744,629
Down $1,310,923 (-6.5%) from 2019
Net Assets
Down$13,098,849
Down $2,503,159 (-16%) from 2019
Liabilities
Up$5,645,780
Up $1,192,236 (+27%) from 2019
Revenue
Down$15,067,947
Down $5,485,348 (-27%) from 2019
Expenses
Down$17,683,199
Down $4,277,973 (-19%) from 2019
Net Income
Down-$2,615,252
Down $1,207,375 (-86%) from 2019
Advance public understanding of science, technology, energy, environment, health, industry & history
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,280,267 | $8,968,076 | ▼ $2,312,191 |
| Savings and Temporary Cash Investments | $3,609,295 | $1,271,409 | ▼ $2,337,886 |
| Prepaid Expenses and Deferred Charges | $1,238,326 | $805,054 | ▼ $433,272 |
| Accounts Receivable | $137,811 | $796,426 | ▲ $658,615 |
| Inventories for Sale or Use | $25,225 | $17,236 | ▼ $7,989 |
| Cash and Non-Interest-Bearing Accounts | $-2 | - | - |
| Total Assets | $20,055,552 | $18,744,629 | ▼ $1,310,923 |
| Other Assets Total | $3,764,630 | $6,886,428 | ▲ $3,121,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,337,697 | $3,107,343 | ▲ $769,646 |
| Deferred Revenue | $1,989,113 | $2,405,209 | ▲ $416,096 |
| Other Liabilities | $89,486 | $94,100 | ▲ $4,614 |
| Mortgage Notes Payable Secured by Investment Property | $37,248 | $39,128 | ▲ $1,880 |
| Total Liabilities | $4,453,544 | $5,645,780 | ▲ $1,192,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,218,085 | $9,574,263 | ▼ $2,643,822 |
| Net Assets With Donor Restrictions | $3,383,923 | $3,524,586 | ▲ $140,663 |
| Total Net Assets Fund Balance | $15,602,008 | $13,098,849 | ▼ $2,503,159 |
| Total Liabilities and Net Assets / Fund Balance | $20,055,552 | $18,744,629 | ▼ $1,310,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,156,236 | $33,071,434 | $39,227,670 |
| Equipment | $1,505,217 | $9,655,388 | $11,160,605 |
| Buildings | $13,587 | $9,287,811 | $9,301,398 |
| Leasehold Improvements | $1,293,036 | $3,116,578 | $4,409,614 |
| Other Assets Org | $3,546,803 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,383,923 | $1,313,851 | ▲ $245,118 | $1,285,421 | $3,649,899 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederic M Bertley | President and CEO | FT | $292,978 | $30,767 | $323,745 |
| Kimberlee Kiehl | Sr. Vice President of Experiences and Operations | FT | $173,670 | $8,144 | $181,814 |
| Kimberlee Kiehl | Sr. Vice President of Experiences an | - | $173,670 | $8,144 | $181,814 |
| Amanda Shaw | VP of Administration & Finance | FT | $103,665 | $30,083 | $133,748 |
| Stephen White | VP External Affiars, Strat Initiatives, Bus Dev | FT | $125,576 | $6,243 | $131,819 |
| Abigail R Poklar | CDO, VP of Philanthropy | FT | $101,838 | $28,549 | $130,387 |
| Doug Buchanan | VP of Membership, Marketing & Guest Relations | FT | $101,737 | $3,063 | $104,800 |
| Francis Pompey | Sr VP of Administration an | FT | $22,308 | $2,150 | $24,458 |
| Name | Title |
|---|---|
| Tom Daily | Chair |
| Aimee Kennedy | Trustee |
| Annette Reavis | Trustee |
| Bruce Mcpheron | Trustee |
| Chris Lambrix | Trustee |
| Cindy Hilsheimer | Trustee |
| Darla King | Trustee |
| Eric Conroy | Trustee |
| James Fusco | Trustee |
| Michelle Adams | 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 |
|---|---|---|---|
| Wolfrum Roofing & Exteriors LLC | Roof Replacement | 123 JOHNSON DR, Delaware, OH 43015 | $2,114,424 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,050,577 |
| Salaries, Compensation, and Employee Benefits | $8,632,622 |
| Total Fundraising Expense | $1,162,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,347,930 | $1,377,678 | $690,317 | $6,415,925 |
| Other Expenses | $2,628,362 | $196,565 | $208,905 | $3,033,832 |
| Depreciation Depletion | $2,439,454 | $478,640 | - | $2,918,094 |
| Advertising | $1,030,957 | $249,780 | $3,765 | $1,284,502 |
| Other Employee Benefits | $843,715 | $295,224 | $130,700 | $1,269,639 |
| Occupancy | $632,730 | $152,740 | - | $785,470 |
| Current Officers, Directors, Trustees, and Key Employees | $361,463 | $96,390 | $24,098 | $481,951 |
| Payroll Taxes | $324,551 | $92,235 | $48,321 | $465,107 |
| Office Expenses | $266,016 | $56,572 | $11,712 | $334,300 |
| Fees for Services Other | $168,880 | $40,176 | $12,706 | $221,762 |
| Insurance | $25,474 | $128,715 | - | $154,189 |
| Fees for Services Legal | - | $92,777 | - | $92,777 |
| Information Technology | $11,022 | $56,828 | $21,237 | $89,087 |
| Travel | $25,380 | $24,714 | $9,330 | $59,424 |
| Fees for Services Accounting | - | $35,000 | - | $35,000 |
| Conferences and Meetings | $5,280 | $10,591 | $1,330 | $17,201 |
| Interest | $13,083 | - | - | $13,083 |
| Royalties | $11,856 | - | - | $11,856 |
| Total Functional Expenses | $13,136,153 | $3,384,625 | $1,162,421 | $17,683,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,687,050 |
| Expenses per Audited Statements | $17,683,199 |
| Total Expenses per Form 990 | $17,683,199 |
| Expenses Not Reported on Form 990 | $3,851 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,462 |
| Fundraising Direct Expenses | $3,851 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blast | $208,974 | $18,462 | $3,851 | $14,611 |
| Total Events | $208,974 | $18,462 | $3,851 | $14,611 |
| Liability | Amount |
|---|---|
| Long-term Lease Payable | $94,100 |
“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 279,966 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, 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. 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 september 30, 2020 and prior.”
“Fundraising expenses netted with revenues on 990 3,851.”
“Fundraising expenses netted with revenues on 990 3,851.”
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 | 2337697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3107343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 796426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE PUBLIC UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENERGY, ENVIRONMENT, HEALTH, INDUSTRY & HISTORY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3765 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 249780 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1030957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1284502 |
| IRS990/AllOtherContributionsAmt | 0 | 3269464 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 361463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1330 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10591 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2114424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 123 JOHNSON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DELAWARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43015 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOLFRUM ROOFING & EXTERIORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOF REPLACEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 190512 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8617070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4661 |
| IRS990/CYOtherExpensesAmt | 0 | 9050577 |
| IRS990/CYOtherRevenueAmt | 0 | 288920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6157296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2615252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8632622 |
| IRS990/CYTotalExpensesAmt | 0 | 17683199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1162421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15067947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1989113 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2405209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 478640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2439454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2918094 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3383923 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3524586 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 369 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12922874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221762 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3063 |
| 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 | ERIC CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY HILSHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARLA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE MCPHERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNETTE REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCIS POMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FREDERIC M BERTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMANDA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLEE KIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ABIGAIL R POKLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUG BUCHANAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 22308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 292978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 173670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101737 |
| 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 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR VP OF ADMINISTRATION AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF ADMINISTRATION & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. VICE PRESIDENT OF EXPERIENCES AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CDO, VP OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP EXTERNAL AFFIARS, STRAT INITIATIVES, BUS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF MEMBERSHIP, MARKETING & GUEST RELATIONS |
| 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 | 190512 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3851 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18462 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2468 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3209082 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15074910 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21237 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56828 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13083 |
| IRS990/InterestGrp/TotalAmt | 0 | 13083 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55131211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11280267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8968076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64099287 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2468 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 644 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1948012 |
| 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 | 37248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39128 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15602008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13098849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3112 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14611 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 112093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12218085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9574263 |
| IRS990/NoncashContributionsAmt | 0 | 9549 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 632730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 785470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 266016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 334300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3764630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6886428 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 130700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 295224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 843715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1269639 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS & WORKSHOPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 208905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2628362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3033832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94100 |
| 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 | 112932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93497 |
| IRS990/OtherRevenueTotalAmt | 0 | 206429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 690317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1377678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4347930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6415925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 48321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 465107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1238326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 805054 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILARY ACTIVITIES |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits
Syracuse, NY
View Organization501(c)3
Revenue vs current organization
24% higherAssets vs current organization
100% lowerRidgecrest, CA
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the sameJohnson City, TN
View Organization501(c)3
Revenue vs current organization
58% lowerAssets vs current organization
About the sameWichita, KS
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the same