Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$9,538,848
Up $1,755,428 (+23%) from 2013
Net Assets
Up$6,397,662
Up $1,894,675 (+42%) from 2013
Liabilities
Down$3,141,186
Down $139,247 (-4.2%) from 2013
Revenue
Up$9,663,446
Up $1,866,530 (+24%) from 2013
Expenses
Down$7,733,472
Down $142,501 (-1.8%) from 2013
Net Income
Up$1,929,974
Up $2,009,031 (+2541%) from 2013
Orlando science center's mission is "inspire science learning for life." the vision is: "to be the community partner that fosters creativity and curiosity for science which stimulates innovation that transforms our economy and enhances lives."
Inspire science learning for life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,655,151 | $5,529,139 | ▼ $126,012 |
| Pledges and Grants Receivable | $455,535 | $1,450,251 | ▲ $994,716 |
| Cash and Non-Interest-Bearing Accounts | $510,624 | $835,294 | ▲ $324,670 |
| Savings and Temporary Cash Investments | $367,557 | $700,088 | ▲ $332,531 |
| Investments Other Securities | $601,194 | $625,322 | ▲ $24,128 |
| Prepaid Expenses and Deferred Charges | $28,032 | $84,836 | ▲ $56,804 |
| Accounts Receivable | $72,532 | $50,718 | ▼ $21,814 |
| Investments in Publicly Traded Securities | $19,463 | $9,786 | ▼ $9,677 |
| Total Assets | $7,783,420 | $9,538,848 | ▲ $1,755,428 |
| Other Assets Total | $73,332 | $253,414 | ▲ $180,082 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,629,116 | $1,337,115 | ▼ $292,001 |
| Deferred Revenue | $941,001 | $1,063,448 | ▲ $122,447 |
| Accounts Payable and Accrued Expenses | $710,316 | $740,623 | ▲ $30,307 |
| Total Liabilities | $3,280,433 | $3,141,186 | ▼ $139,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,354,976 | $3,856,786 | ▲ $501,810 |
| Temporarily Rstr Net Assets | $425,925 | $1,831,090 | ▲ $1,405,165 |
| Permanently Rstr Net Assets | $722,086 | $709,786 | ▼ $12,300 |
| Total Net Assets Fund Balance | $4,502,987 | $6,397,662 | ▲ $1,894,675 |
| Total Liabilities and Net Assets / Fund Balance | $7,783,420 | $9,538,848 | ▲ $1,755,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $878,623 | $6,777,532 | $7,656,155 |
| Buildings | $1,977,862 | $1,412,986 | $3,390,848 |
| Leasehold Improvements | $2,024,412 | $968,402 | $2,992,814 |
| Equipment | $648,242 | $1,858,622 | $2,506,864 |
| Other Securities | $625,322 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $620,657 | - | ▲ $14,583 | - | $635,108 |
| 2012 | $630,438 | - | ▼ $778 | - | $620,657 |
| 2011 | $641,226 | - | ▼ $5,970 | - | $630,438 |
| 2010 | $639,932 | - | ▲ $3,568 | - | $641,226 |
| 2009 | $638,338 | - | ▲ $3,730 | - | $639,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joann Newman | CEO | FT | $144,162 | $5,905 | $150,067 |
| John Mallozzi | CFO | FT | $101,377 | $6,199 | $107,576 |
| Name | Title |
|---|---|
| Scott Wilson | Chair |
| Stewart Clark | Immediate Past Chair |
| Michel Champagne | Vice Chair |
| Brig General Stephen M Seay Retired | Trustee |
| Carlos Barrios | Trustee |
| Christopher Gillman | Trustee |
| Daryl Holt | Trustee |
| Debbie Totten | Trustee |
| Dennis M Lind | Trustee |
| Douglas Gearity Phd | Trustee |
| Dr Richard D Signer | Trustee |
| Gaby Hawat Phd | Trustee |
| Jeff Buhler | Trustee |
| Karen Lane | Trustee |
| Luke Widmer | Trustee |
| Matt Headland | Trustee |
| Mike Furey | Trustee |
| Min Cho Esq | Trustee |
| Nabil May | Trustee |
| Nelson Ying Jr | Trustee |
| Oscar Anderson | Trustee |
| Patrick Aliu | Trustee |
| Rick Tomb | Trustee |
| Robert Gunning | Trustee |
| Sam a Miller | Trustee |
| Sara Brady | Trustee |
| Steve Brown | Trustee |
| Suzanne Worthington | Trustee |
| Terry Torres | Trustee |
| Waymon Armstrong | Trustee |
| Robert Finrock | Secretary |
| John Slot | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mitch Murch's Maintenance Mgmt Co | Facilities Maintenance | - | $218,350 |
| Zymphony Technology Solutions | Computer Services | - | $129,594 |
| Wftvcom | Advertising | - | $108,150 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 314 | $133,914 | Donor Value/selling |
| Other Non Cash Contri Table | 15 | $43,386 | Donor Value/cost |
| Total Noncash Contributions | 329 | $177,300 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,923,902 |
| Salaries, Compensation, and Employee Benefits | $3,809,570 |
| Total Fundraising Expense | $404,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,538,911 | $171,314 | $345,908 | $3,056,133 |
| Depreciation Depletion | $651,797 | - | - | $651,797 |
| Occupancy | $548,366 | - | - | $548,366 |
| Fees for Services Other | $386,194 | - | - | $386,194 |
| Advertising | $345,242 | - | - | $345,242 |
| Royalties | $294,849 | - | - | $294,849 |
| Payroll Taxes | $211,920 | $33,014 | $25,159 | $270,093 |
| Current Officers, Directors, Trustees, and Key Employees | - | $254,672 | - | $254,672 |
| Other Employee Benefits | $182,289 | $27,100 | $19,283 | $228,672 |
| Insurance | $224,174 | - | - | $224,174 |
| Information Technology | $128,233 | - | $3,087 | $131,320 |
| All Other Expenses | $81,822 | $20,212 | $1,212 | $103,246 |
| Other Expenses | $102,838 | - | - | $102,838 |
| Office Expenses | $64,166 | $7,241 | $8,873 | $80,280 |
| Interest | $64,897 | - | - | $64,897 |
| Fees for Services Accounting | - | $27,075 | - | $27,075 |
| Travel | $18,431 | $6,849 | $856 | $26,136 |
| Fees for Services Legal | - | $83 | - | $83 |
| Total Functional Expenses | $6,781,534 | $547,560 | $404,378 | $7,733,472 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,276,506 |
| Expenses per Audited Statements | $7,733,472 |
| Total Expenses per Form 990 | $7,733,472 |
| Expenses Not Reported on Form 990 | $543,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,658 |
| Fundraising Direct Expenses | $67,137 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $195,151 | $39,145 | $21,800 | $17,345 |
| Event 2 | $52,232 | $29,786 | - | $29,786 |
| Total Events | $356,983 | $174,658 | $67,137 | $107,521 |
“Fee-based continuing education programs: these on and off-site programs focus upon integrating informal learning strategies into interpretive delivery methods and messages. On-site, exhibit and education services and live programs focus on basic scientific principles and how those principles take form through technologies relevant to everyday life. Off-site programs complement, enhance and extend the osc experience to participate throughout central florida. Touring exhibits: these temporary exhibitions are brought in to supplement and extend content of the core exhibits. Many focus on early childhood, bringing familiar story characters and settings to life. Occasional blockbuster exhibits like star wars are brought in to appeal to broad audience interests and age groups. All osc experiential venues inspire and engage visitors in science interactions that advance science, technology, engineering and math (stem) learning.”
“Line 1e - government grants (contributions): federal $ 56,199 state of florida $ 76,575 orange county $ 536,167 city of orlando $ 489,418 total - line 1e $1,158,359 line 1f - all other contributions, gifts, grants and similar amounts not included above: corporations $2,294,202 foundations $ 64,486 individuals $ 129,566 total - line 1f $2,488,254”
“The 990 is emailed to the cfo, controller, and board members for comments and/or possible changes before it is signed and filed with the irs.”
“An orlando science center trustee, staff member, or volunteer should conduct all of his or her activities, including those relating to persons or businesses with whom the person is closely associated, in such a way that no conflict will arise between the other interests and the policies, operations or interests of the science center. The appearance of such conflict should also be avoided. Orlando science center trustees, staff, or volunteers should not associate the science center with any personal political activities. Osc is prohibited by law from participation in political campaigns. Trustees, staff and volunteers are prohibited from using the organization's name in connection with any political activity. When orlando science center trustees seek staff assistance for personal needs they should not expect that such help will be rendered to an extent greater than that available to a member of the general public in similar circumstances or with similar needs. Osc believes that the most priceless asset of an employee, or of the organization, is its integrity. Osc fully expects that all employees observe the highest professional ethical standards in dealings in which they represent the center. In the same fashion, osc expects that all employees, in their representation of the organization, avoid activities that create a conflict of interest with their responsibilities to the center. It is the employee's duty to follow the guidelines about conflicts of interest. If this is not clear to the employee or if there are questions about conflicts of interest, the employee is to contact the human resources department. A conflict of interest is not easy to define. It refers to actions, behaviors or decisions that are contradictory to the best interest of the osc. Conflicts of interest may include, but not limited to: 1. Performing non-osc work during regular work hours. 2. Uses of osc projects, programs, exhibit plans, material, equipment, software, hardware, supplies and/or employees for personal or non-osc reasons or projects. 3. Entering into agreements or contracts with outside suppliers, vendors, candidates for employment, etc., which result in personal financial gain, reward, special status or personal favors for the osc employee involved in the transaction. 4. Using one's position at the osc to enhance one's position, status, or financial gain at the expense of, or to the determent of the osc. If there is any influence on transactions involving purchases, contracts, or leases, employee's must tell their direct supervisor or the human resources department as soon as possible. By disclosing there is the possibility of an actual or potential conflict of interest, safeguards can be set up to protect everyone involved. Employees who are requested to perform consulting, advisory or other professional services for other organizations are required to obtain written approval from the osc executive director, in order to avoid jeopardizing the center's proprietary material or risking the center's competitive position. All salaried employees must report outside activities to human resources. Violation of this procedure may result in disciplinary action up to and including termination of employment. Other instances of representative conflicts of interest: osc recognizes and respects each employee's right to privacy and to engage in personal activities outside the scope of his/her employment with the center. 1. Outside employment - no employee of the osc shall accept simultaneous employment with another organization when that employment would present a conflict of interest. Such conflict would be most likely if the other organization is a competitor or supplier. A conflict may also arise if the hours or conditions of the other job interfere with the employee's job performance at the osc. 2. Protecting trade secrets - osc has developed special ways to develop, produce, and market its services and products. Employees having access to these trade s”
“The organization makes its governing documents, conflict of interest policy, and financial statements available thru the guidestar webiste or upon request for the same period of disclosure as set forth in irc section 6104(d).”
“Beginning of year end of year security deposits $ 4,437 $ 0 security deposit - blue man $ 2,500 $ 0 deposit - blue man group $ 28,175 $ 0 deposit - zoom into nano $ 5,000 $ 0 deposit - clifford $ 33,067 $ 0 supply inventory $ 153 $ 140 radiant laser system $ 0 $ 64,000 garage booth $ 0 $ 10,925 deposit - dora & diego $ 0 $ 35,000 deposit - curious george $ 0 $ 42,625 depsoit - mindbender mansion $ 0 $ 10,000 sportsology $ 0 $ 15,724 bats: myths & mysteries $ 0 $ 5,000 kidstown planning & design $ 0 $ 70,000 total - other assets $ 73,332 $ 253,414”
“Originally filed 990 reclassifications as presented unrestricted net assets $3,427,644 ($72,668) $3,354,976 temporarily restricted net assets $ 425,925 $ 0 $ 425,925 permanently restricted net assets $ 649,418 $72,668 $ 722,086 total net assets $4,502,987 $ 0 $4,502,987 reclassifications were made to the june 30, 2013 unrestricted and permanently restricted fund balances after determination that certain endowment funds should be shown as permanently restricted. The reclassification has no net effect on total net assets.”
“Investment income derived from permanently restricted endowment funds used for general operations of the organization.”
“In accordance with "income taxes" financial accounting standards board (fasb) accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2014, the osc had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Osc's income tax returns are subject to review and examination by federal authorities. The osc is not aware of any activities that would jeopardize its tax-exempt status. The osc is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2011 to 2013 are open to examination by federal authorities.”
“Special events - direct benefit costs to donors -201,051. Rental expenses related to rental income -49,996. In-kind donations - auction items 133,914.”
“Special events - direct benefit costs to donors 128,978. Rental expenses related to rental income 49,996.”
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 | 710316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 740623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE SCIENCE LEARNING FOR LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 345242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345242 |
| IRS990/AllOtherContributionsAmt | 0 | 2488254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTOR BAILLARGEON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4075142262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 777 E PRINCETON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 835294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 254672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254672 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129594 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2827 CLARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 4902 EISENHOWER BLVD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 809615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 63103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 33634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MITCH MURCH'S MAINTENANCE MGMT CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ZYMPHONY TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | WFTVCOM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 182325 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4171708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209 |
| IRS990/CYOtherExpensesAmt | 0 | 3923902 |
| IRS990/CYOtherRevenueAmt | 0 | 1283397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4208132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1929974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3809570 |
| IRS990/CYTotalExpensesAmt | 0 | 7733472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 404378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9663446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 941001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1063448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 651797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 651797 |
| IRS990/Desc | 0 | CORE EXHIBITION HALLS EXPLORE SCIENTIFIC CONTENT AND PROCESSES BEHIND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) TOPICS OF SIGNIFICANCE TO CENTRAL FLORIDA AND ITS EDUCATIONAL PARTNERS. HALLS INCLUDE NATUREWORKS, WHICH EXPLORES THE FLORA AND FAUNA OF CENTRAL FLORIDA; KIDSTOWN AND ALL ABOARD ENGAGE OSC'S YOUNGEST VISITORS IN SKILLS-BASED ACTIVITIES TO ADVANCE SCHOOL READINESS; SCIENCE PARK FEATURES HANDS-ON BASIC PHYSICAL SCIENCE EXHIBITS THAT EXPLORE LIGHTS AND LASERS, SOUND AND WAVES, ELECTRICITY AND MAGNETISM, FUNDAMENTAL FORCES, AND SIMULATION; ENGINEER IT! GETS GUESTS INVOLVED IN THE ENGINEERING PROCESS - ASK A QUESTION; IMAGINE A SOLUTION; PLAN A DESIGN; CREATE A PROTOTYPE; AND IMPROVE AND RETEST. OUR PLANET, OUR UNIVERSE EXPLORES THE STRANGE, CURIOUS, AND ODD PECULIARITIES OF THE UNIVERSE AND OUR PLACE IN IT. DINO DIGS SHOWCASES DINOSAURS IN THEIR DISPARATE LAND AND AQUATIC SETTINGS AND LETS GUESTS BECOME PART OF A PALEONTOLOGICAL EXCAVATION SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -8757 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2142965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 342770 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 386194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 386194 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 6199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEWART CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHEL CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FINROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYMON ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS BARRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARYL HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIN CHO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIG GENERAL STEPHEN M SEAY RETIRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR RICHARD D SIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUGLAS GEARITY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRY TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS M LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE FUREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NABIL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAM A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICK ALIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT GUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBBIE TOTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NELSON YING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | OSCAR ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GABY HAWAT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MATT HEADLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LUKE WIDMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RICK TOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SUZANNE WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOANN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN MALLOZZI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 144162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 101377 |
| 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/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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 182325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174658 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 1158359 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9780579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 492480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3087 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 128233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 224174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64897 |
| IRS990/InterestGrp/TotalAmt | 0 | 64897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 601194 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 625322 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9786 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11017542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5655151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5529139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16546681 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 49996 |
| IRS990/LoanOutstandingInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.