Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-1580038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$19,770,155
Up $1,246,168 (+6.7%) from 2014
Net Assets
Up$17,689,511
Up $1,881,211 (+12%) from 2014
Liabilities
Down$2,080,644
Down $635,043 (-23%) from 2014
Revenue
Up$24,033,809
Up $3,557,728 (+17%) from 2014
Expenses
Up$22,078,222
Up $3,469,683 (+19%) from 2014
Net Income
Up$1,955,587
Up $88,045 (+4.7%) from 2014
A catalyst for change through recognizing inventors and invention, promoting creativity, and advancing the spirit of innovation and entrepreneurship
A catalyst for change through recognizing inventors and inventions, promoting creativity, and advancing the spirit of innovation and entreperneurship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,396,468 | $6,329,826 | ▼ $66,642 |
| Cash and Non-Interest-Bearing Accounts | $4,944,607 | $6,239,882 | ▲ $1,295,275 |
| Land, Buildings, and Equipment, Net | $3,058,226 | $3,312,438 | ▲ $254,212 |
| Investments Other Securities | $1,284,531 | $1,197,038 | ▼ $87,493 |
| Savings and Temporary Cash Investments | $1,026,379 | $1,001,670 | ▼ $24,709 |
| Inventories for Sale or Use | $1,234,563 | $919,262 | ▼ $315,301 |
| Pledges and Grants Receivable | $205,950 | $348,010 | ▲ $142,060 |
| Prepaid Expenses and Deferred Charges | $254,002 | $249,684 | ▼ $4,318 |
| Accounts Receivable | $48,561 | $88,069 | ▲ $39,508 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $18,523,987 | $19,770,155 | ▲ $1,246,168 |
| Other Assets Total | $70,700 | $84,276 | ▲ $13,576 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,900,516 | $1,158,003 | ▼ $742,513 |
| Other Liabilities | $633,803 | $625,590 | ▼ $8,213 |
| Deferred Revenue | $181,368 | $297,051 | ▲ $115,683 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,715,687 | $2,080,644 | ▼ $635,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,311,941 | $15,610,636 | ▲ $2,298,695 |
| Permanently Rstr Net Assets | $1,302,855 | $1,304,355 | ▲ $1,500 |
| Temporarily Rstr Net Assets | $1,193,504 | $774,520 | ▼ $418,984 |
| Total Net Assets Fund Balance | $15,808,300 | $17,689,511 | ▲ $1,881,211 |
| Total Liabilities and Net Assets / Fund Balance | $18,523,987 | $19,770,155 | ▲ $1,246,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,893,683 | $834,774 | $3,728,457 |
| Other Land Buildings | - | $2,253,823 | $2,253,823 |
| Equipment | $418,755 | $694,431 | $1,113,186 |
| Other Securities | $1,197,038 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,650,522 | $1,500 | ▼ $11,300 | $85,091 | $4,555,631 |
| 2014 | $4,549,829 | $500 | ▲ $191,727 | $91,534 | $4,650,522 |
| 2013 | $3,838,843 | $69,316 | ▲ $698,323 | $56,653 | $4,549,829 |
| 2012 | $3,442,222 | $63,903 | ▲ $382,045 | $49,327 | $3,838,843 |
| 2011 | $3,591,625 | $2,500 | ▼ $70,428 | $81,475 | $3,442,222 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| michael oister | CEO | FT | $313,250 | $118,005 | $449,255 |
| david g fink until 03312013 | former CEO | FT | $400,081 | $30,222 | $400,081 |
| dawn hosni | VP National Sales | FT | $181,924 | $51,808 | $187,443 |
| Monica Jones | Vice President | FT | $120,750 | $22,976 | $167,390 |
| hannah paulin | Chief Strategic alliance offic | FT | $117,501 | $41,737 | $161,463 |
| scott vollmer | creative director | FT | $109,500 | $22,976 | $160,122 |
| rhonda l campbell | treasurer | FT | $132,000 | $45,899 | $159,899 |
| vincent greczanik | VP museums and engineering | FT | $123,700 | $22,217 | $145,917 |
| britt magneson | VP urban and strategic sales | FT | $126,658 | $12,273 | $138,931 |
| patricia eldridge | regional program dev manager | FT | $112,000 | $10,561 | $122,561 |
| rini paiva | Executive Director, NIHFF | PT | $27,900 | $89,224 | $117,124 |
| maggie petrush | secretary | - | $102,749 | $11,882 | $114,631 |
| rebecca foldi | controller | FT | $101,850 | $5,933 | $107,783 |
| Name | Title |
|---|---|
| thomas wolf | Chairman |
| jon wood | vice chairman |
| dr jean bailey | director |
| edward w gray | director |
| gary sterling | director |
| james e malackowski | director |
| jasemine chambers | director |
| raj s dave' | director |
| ray leach | director |
| robert reffner | director |
| robert w briggs | director |
| steven sasson | director |
| wayne p sobon | director |
| stanley l apple | Asst treasurer |
| james kraus | Asst. Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| gatesman dave | PR Firm | 2730 Sidney street building 2 ste, pittsburg, PA 15203 | $579,910 |
| us safetygear inc | inventory for camp | po box 309, leavittsburg, OH 44430 | $565,575 |
| unlimited ink incorporated | printing/advertising | 495 wolf ledges parkway, akron, OH 44311 | $561,208 |
| United Parcel Services | Freight/deliver | PO BOX 7247-0244, Philadelphia, PA 19170 | $491,720 |
| dynamit | Software Developers | 274 marconi blvd suite 300, Columbus, OH 43215 | $323,113 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,945,506 |
| Salaries, Compensation, and Employee Benefits | $7,958,218 |
| Total Fundraising Expense | $559,094 |
| Grants and Similar Amounts Paid | $174,498 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,960,143 | $700,779 | - | $6,660,922 |
| Other Salaries and Wages | $4,304,601 | $1,014,309 | $294,164 | $5,613,074 |
| Advertising | $1,213,353 | - | - | $1,213,353 |
| Office Expenses | $1,009,511 | $185,964 | $8,349 | $1,203,824 |
| Current Officers, Directors, Trustees, and Key Employees | $721,400 | $339,218 | - | $1,060,618 |
| Occupancy | $755,940 | $58,960 | - | $814,900 |
| Travel | $649,887 | $22,127 | $28,094 | $700,108 |
| Other Employee Benefits | $328,826 | $216,070 | $47,554 | $592,450 |
| Payroll Taxes | $336,381 | $176,705 | $30,352 | $543,438 |
| Depreciation Depletion | - | $359,416 | - | $359,416 |
| Grants to Domestic Orgs | $174,498 | - | - | $174,498 |
| Fees for Services Legal | $34,495 | $110,438 | $7,073 | $152,006 |
| Pension Plan Contributions | $71,119 | $61,481 | $16,038 | $148,638 |
| Insurance | $66,853 | $45,317 | - | $112,170 |
| Other Expenses | $13,830 | $12,944 | $4,816 | $31,590 |
| Fees for Services Accounting | - | $29,070 | - | $29,070 |
| Fees for Service Investment Mgmnt Fees | - | $25,478 | - | $25,478 |
| Total Functional Expenses | $17,806,011 | $3,713,117 | $559,094 | $22,078,222 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Inventors Hall of Fame in | north canton, OH | 501(c)(3) | Support Organization | $174,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| deferred compensation | $625,590 |
“Invent now, inc. Receives a copy form 990 to reveiw before the form is filed. Form 990 is first reviewed by the cfo and the finance committee for completeness and accuracy. Form 990 is the made available to the board members for review and comments.”
“The policy is annually reviewed and signed off by the board of directors to ensure it is relevant, up to date, and in compliance with applicable law. If a conflict would come up during the year, the board member must disclose the conflict and refrain from voting.”
“Compensation of the organizations's officers and key employees is reviewed and approved by the ceo. Compensation of the organization's ceo is reviewed and approved by the board of directors or the executive committee of invent now, inc. The review process is completed to ensure that compensation reccommendations and decisions made are well justified, reasonable and documented. The compensation is determined by using a comparable compensation for similary qualified individuals in comparable positions. The compensation decisions are documented and maintained to reflect the deliberations and decisions regarding the compensation arrangement. The individual is not present when the board of directors vote on his or her compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization's finance committee along with the cfo assumes responsibility for the oversight of the audit and selections of the independent accountant. This process has remained the same since the prior year.”
“Description:consulting total fees:1850114”
“Description:instructor services total fees:2420917”
“Description:leadership intern services total fees:528691”
“Description:director services total fees:1537821”
“Description:camper services total fees:323379”
“The organization owns a collection of patent drawings. The patent drawings are held for exhibition, protected, kept unencumbered, cared for and preserved.”
“The organizations's endowment fund will help expand the national programs and ensure that the organization's noble mission will continue well into the future.”
“THE ENTITIES INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS ARE QUALIFYING ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXPEMPT FROM FEDERAL INCOME TAXES ON INCOME, OTHER THAN UNRELATED BUSINESS INCOME, UNDER IRC SECTION 501(A). THERE WAS NO UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDING DECEMBER 31, 2015 OR 2014. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN OTHER EXPENSES IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SuBJECT TO EXAMINATION ARE THE YEARS ENDING AFTER DECEMBER 31, 2012. IN ADDITION, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN INCOME TAX POSITIONS IN MISCELLANEOUS EXPENSE. HOWEVER, NO SUCH INTEREST AND PENALTIES WERE RECORDED IN 2015 AND 2014.”
“Store merchandise expenses of $36,364 netted against income on form 990, but recorded separately on the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1900516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1158003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CATALYST FOR CHANGE THROUGH RECOGNIZING INVENTORS AND INVENTIONS, PROMOTING CREATIVITY, AND ADVANCING THE SPIRIT OF INNOVATION AND ENTREPERNEURSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1213353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1213353 |
| IRS990/AllOtherContributionsAmt | 0 | 1612645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3308496889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 HIGHLAND PARK NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4944607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6239882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 339218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 721400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1060618 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 491720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 561208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 579910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 565575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 323113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7247-0244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 495 wolf ledges parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2730 Sidney street building 2 ste |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | po box 309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 274 marconi blvd suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | akron |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | pittsburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | leavittsburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | UNITED PARCEL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | unlimited ink incorporated |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | gatesman dave |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | us safetygear inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | dynamit |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREIGHT/DELIVER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | printing/advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PR Firm |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | inventory for camp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Software Developers |
| IRS990/CostOfGoodsSoldAmt | 0 | 36364 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5572645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 174498 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316239 |
| IRS990/CYOtherExpensesAmt | 0 | 13945506 |
| IRS990/CYOtherRevenueAmt | 0 | 94218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18050707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1955587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7958218 |
| IRS990/CYTotalExpensesAmt | 0 | 22078222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 559094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24033809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 297051 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 359416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 359416 |
| IRS990/Desc | 0 | CHILDREN'S EDUCATION - PROGRAMS AND INITIATIVES TO CREATE PUBLIC AWARENESS OF THE MAJOR ROLE THAT INVENTION, INVENTORS AND PATENTS, TRADEMARKS AND COPYRIGHTS PLAY IN AMERICA'S ECONOMIC AND CULTURAL SUCCESS AND TO NURTURE THE CREATIVE AND INVENTIVE SPIRIT OF AMERICAN CHILDREN AND TO INSPIRE THEM TO ENTER THE EXCITING FIELDS OF SCIENCE AND MATH IN AN EFFORT TO CONTINUE AMERICA'S DOMINANCE IN THE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 354155 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14904077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29070 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7073 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110438 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 152006 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 700779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5960143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6660922 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 11882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | robert w briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | stanley l apple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | dr jean bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | jon wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | gary sterling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | wayne p sobon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | raj s dave' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | edward w gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | james e malackowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | robert reffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ray leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | thomas wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | jasemine chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | steven sasson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | james kraus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | maggie petrush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | rhonda l campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | michael oister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | rini paiva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Monica Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | dawn hosni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | hannah paulin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | scott vollmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | patricia eldridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | rebecca foldi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | vincent greczanik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | britt magneson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | david g fink until 03312013 |
| 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 | 102749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 419844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 27900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 126658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 400081 |
| 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 | 77950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Asst treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | vice chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director, NIHFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP National Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Strategic alliance offic |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | creative director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | regional program dev manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | vp museums and engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | vp urban and strategic sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | former ceo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51309 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3960000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 174498 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 174498 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1131979 |
| IRS990/GrossReceiptsAmt | 0 | 25150843 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112170 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1234563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 919262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1284531 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1197038 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6396468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6329826 |
| IRS990/IRPDocumentCnt | 0 | 2124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3658799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3058226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3312438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6971237 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1080670 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CATALYST FOR CHANGE THROUGH RECOGNIZING INVENTORS AND INVENTIONS, PROMOTING CREATIVITY, AND ADVANCING THE SPIRIT OF INNOVATION AND ENTREPERNEURSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.