Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$4,535,029
Up $1,052,336 (+30%) from 2019
Net Assets
Up$2,872,968
Up $1,031,760 (+56%) from 2019
Liabilities
Up$1,662,061
Up $20,576 (+1.3%) from 2019
Revenue
Down$2,626,031
Down $744,464 (-22%) from 2019
Expenses
Down$1,594,270
Down $991,877 (-38%) from 2019
Net Income
Up$1,031,761
Up $247,413 (+32%) from 2019
The mission of the jason project is to provide educational programs whose scientific subject matter captures students' imaginations and expands their understanding of science through the use of "telepresence". Telepresence is the application of technology to simulate presence at remote sites.
To inspire and educate kids and educators everywhere through real science and exploration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $2,133,693 | $3,035,298 | ▲ $901,605 |
| Cash and Non-Interest-Bearing Accounts | $363,516 | $820,572 | ▲ $457,056 |
| Investments Other Securities | $363,399 | $442,810 | ▲ $79,411 |
| Inventories for Sale or Use | $274,526 | $180,022 | ▼ $94,504 |
| Pledges and Grants Receivable | $105,000 | $20,000 | ▼ $85,000 |
| Prepaid Expenses and Deferred Charges | $33,760 | $18,807 | ▼ $14,953 |
| Accounts Receivable | $191,131 | $11,321 | ▼ $179,810 |
| Land, Buildings, and Equipment, Net | $17,668 | $6,199 | ▼ $11,469 |
| Total Assets | $3,482,693 | $4,535,029 | ▲ $1,052,336 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $509,438 | - |
| Other Liabilities | $363,399 | $442,810 | ▲ $79,411 |
| Mortgage Notes Payable Secured by Investment Property | $432,505 | $298,951 | ▼ $133,554 |
| Deferred Revenue | $663,297 | $275,360 | ▼ $387,937 |
| Accounts Payable and Accrued Expenses | $182,284 | $135,502 | ▼ $46,782 |
| Total Liabilities | $1,641,485 | $1,662,061 | ▲ $20,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,584,308 | $2,729,368 | ▲ $1,145,060 |
| Net Assets With Donor Restrictions | $256,900 | $143,600 | ▼ $113,300 |
| Total Net Assets Fund Balance | $1,841,208 | $2,872,968 | ▲ $1,031,760 |
| Total Liabilities and Net Assets / Fund Balance | $3,482,693 | $4,535,029 | ▲ $1,052,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,199 | $65,645 | $71,844 |
| Other Securities | $442,810 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Eleanor Smalley | President & CEO | FT | $221,906 | $41,868 | $263,774 |
| Sean Smith | COO & CIO | FT | $166,087 | $19,006 | $185,093 |
| Patrick Shea | Executive Vice President | FT | $158,962 | $16,292 | $175,254 |
| Jason Poole | Tech Infrastructure | FT | $146,358 | $22,478 | $168,836 |
| Name | Title |
|---|---|
| William Beale | Chairman |
| Alan Mollohan | Vice Chairman |
| Kathy Hurley | Director |
| Lorie Karnath | Director |
| Mort Sherman | Director |
| Robin Wiener | Director |
| Susan Kemnitzer | Director |
| Edward Mulherin | CFO - See Schedule O |
| Susan Jones | Secretary |
| Rob Soni | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stemconnectordiversified Search LLC | Consulting | PO BOX 620989, Middleton, WI 53562-0989 | $125,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $185,800 | Fair Market Value (FMV) Estimate |
| Total Noncash Contributions | 2 | $185,800 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $913,965 |
| Salaries, Compensation, and Employee Benefits | $680,305 |
| Total Fundraising Expense | $140,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $345,627 | $35,909 | $67,330 | $448,866 |
| Depreciation Depletion | $258,548 | - | - | $258,548 |
| Fees for Services Other | $164,649 | $66,141 | - | $230,790 |
| Other Salaries and Wages | $30,917 | $24,866 | $44,350 | $100,133 |
| Fees for Services Accounting | - | $96,724 | - | $96,724 |
| Other Employee Benefits | $64,626 | $6,714 | $12,589 | $83,929 |
| Payroll Taxes | $27,852 | $4,246 | $7,820 | $39,918 |
| Office Expenses | $13,275 | $24,548 | $1,937 | $39,760 |
| Interest | $33,414 | - | - | $33,414 |
| Insurance | $16,892 | $2,575 | $4,743 | $24,210 |
| Travel | $15,464 | $4,667 | - | $20,131 |
| Information Technology | $9,409 | $74 | $137 | $9,620 |
| Occupancy | $7,051 | $881 | $881 | $8,813 |
| Pension Plan Contributions | $5,743 | $597 | $1,119 | $7,459 |
| Conferences and Meetings | $4,050 | - | - | $4,050 |
| Other Expenses | $2,852 | $0 | $0 | $2,852 |
| Total Functional Expenses | $1,185,422 | $267,942 | $140,906 | $1,594,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,027,560 |
| Expenses per Audited Statements | $1,594,271 |
| Total Expenses per Form 990 | $1,594,271 |
| Expenses Not Reported on Form 990 | $433,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Morton Sherman | THE ASSOCIATE EXECUTIVE DIRECTOR OF AASA SERVES ON JASON'S BOARD. | AASA PAYS JASON SUPPORT TO BUILD AWARENESS AND RECRUIT FOR THE "AASA-JASON STEM CONSORTIUM". | No | $110,000 |
| Morton Sherman | THE ASSOCIATE EXECUTIVE DIRECTOR OF AASA SERVES ON JASON'S BOARD. | Jason Pays Aasa Fees Related to Directly Recruited Districts Related to Consortium. | No | $60,000 |
| Robin Wiener | THE PRESIDENT OF ISRI SERVES ON JASON'S BOARD OF DIRECTORS. | Jason Works in Collaboration With the Institute of Scrap Recycling Industries (isri) to Perform Work Related to Curriculum Around Recycling. | No | $30,000 |
| Liability | Amount |
|---|---|
| Deferred Comp. Plan Liability | $442,810 |
“Jason's federal form 990 is reviewed by management after being prepared by our external tax advisors. Jason provides a draft version of the federal form 990 to the full board of directors for their review and comments prior to filing with the internal revenue service. The board receives the final, full federal form 990 prior to filing.”
“Jason's board of directors and executive management are required to report any potential conflicts of interest on an annual basis or more frequently as changes may occur. As part of the organization's policy, any directors, that might have an actual or perceived conflict of interest, are required to recuse themselves from any vote or discussion because of a possible conflict of interest or lack of impartiality.”
“The directors follow the procedures set forth in the irs regulations under section 4958 in making compensation decisions. The board of directors periodically reviews comparable market data from independent sources with respect to jason's cash compensation and benefits programs, and is also advised by outside counsel. The board of directors reviews the performance of the president/ceo and evaluates the compensation and benefits in light of the comparable market data provided by the independent compensation consultant. The president/ceo reviews performance and sets compensation for the other staff, with periodic updates provided to the board. The board of directors relies on such market data in awarding cash compensation and determining that jason's executive compensation and benefits programs are reasonable and comparable to that provided for similar services by similar organizations under similar circumstances.”
“Jason makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Edward mulherin received payment for cfo services from contract services fees paid to ecratchit.”
“Other consulting fees: program service expenses 163,952. Management and general expenses 65,440. Fundraising expenses 0. Total expenses 229,392. Bank fees: program service expenses 697. Management and general expenses 701. Fundraising expenses 0. Total expenses 1,398.”
“Additional personnel costs of $651,943 have been capitalized in software development on the statement of financial position in accordance with generally accepted accounting principles (gaap) for the year ended december 31, 2020.”
“There were no changes to the oversight or selection processes during 2020.”
“Jason accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Jason is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, jason is subject to tax on unrelated business income. Tax years prior to 2017 are no longer subject to examination by taxing authorities. During the years ended december 31, 2020 and 2019, jason did not have net taxable income from unrelated business activities; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits.”
“Cost of goods sold 12,216.”
“Cost of goods sold 12,216.”
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 | 182284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND EDUCATE KIDS AND EDUCATORS EVERYWHERE THROUGH REAL SCIENCE AND EXPLORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 706150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038227238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44983 KNOLL SQUARE SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 820572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 345627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 448866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4050 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 620989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 535620989 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STEMCONNECTORDIVERSIFIED SEARCH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 12216 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1041119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 913965 |
| IRS990/CYOtherRevenueAmt | 0 | 3589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1581323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1031761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680305 |
| IRS990/CYTotalExpensesAmt | 0 | 1594270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2626031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 663297 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 275360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258548 |
| IRS990/Desc | 0 | JASON PROVIDES CURRICULUM AND LEARNING EXPERIENCES IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) FOR K-12 STUDENTS, AND HIGH-QUALITY PROFESSIONAL DEVELOPMENT FOR TEACHERS. JASON HAS BEEN USED SUCCESSFULLY IN A WIDE VARIETY OF FORMAL AND INFORMAL EDUCATION ENVIRONMENTS. JASON'S AWARD-WINNING CURRICULA PLACE STUDENTS IN CHALLENGING, REAL-WORLD SITUATIONS WHERE THEY ARE CONNECTED WITH LEADING STEM PROFESSIONALS. JASON LEARNING CURRICULA FEATURES DIGITAL MATERIALS WITH PRINT OPTIONS, HANDS-ON ACTIVITIES, VIDEOS AND ONLINE GAMES FOR STUDENTS; AND LESSON PLANS, IMPLEMENTATION TIPS, AND A POWERFUL DIGITAL PLATFORM FOR EDUCATORS. LIVE, INTERACTIVE EVENTS CONNECT THE JASON COMMUNITY WITH INSPIRATIONAL STEM ROLE MODELS. JASON SERVES HUNDREDS OF SCHOOL DISTRICTS, PROVIDING MILLIONS OF STUDENTS WITH EXCITING STEM LEARNING EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1185422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96724 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/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 | 41868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN MOLLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB SONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORT SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORIE KARNATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN KEMNITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ELEANOR SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD MULHERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON POOLE |
| 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 | 221906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 166087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146358 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO & CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO - SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TECH INFRASTRUCTURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 334969 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2638247 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 137 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9620 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24210 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2133693 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3035298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33414 |
| IRS990/InterestGrp/TotalAmt | 0 | 33414 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 274526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 363399 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 442810 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71844 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE AND EDUCATE KIDS AND EDUCATORS EVERYWHERE THROUGH REAL SCIENCE AND EXPLORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 432505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 298951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1841208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2872968 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3589 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1584308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2729368 |
| IRS990/NoncashContributionsAmt | 0 | 185800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 881 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83929 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STEM PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | AASA PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT PROJECT RELATED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 363399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 442810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39918 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1119 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7459 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18807 |
| IRS990/PrincipalOfficerNm | 0 | DR ELEANOR SMALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STEM EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1581323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1581323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1567488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1697080 |
| IRS990/PYOtherRevenueAmt | 0 | -59001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1862008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 784348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 889067 |
| IRS990/PYTotalExpensesAmt | 0 | 2586147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3370495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1031761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1584912 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 741. 2017 AMOUNT: $ 349. SHIPPING REVENUE - |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1041119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1599489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5471411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7622377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3922261 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1549150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1041119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1599489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5471411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5472501 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 421073 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 421073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71844 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 433289 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1594271 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 442810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP. PLAN LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12216 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 442810 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIABLE ANNUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.