Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$13,115,246
Up $3,576,398 (+37%) from 2014
Net Assets
Up$10,100,792
Up $3,703,130 (+58%) from 2014
Liabilities
Down$3,014,454
Down $126,732 (-4.0%) from 2014
Revenue
Up$12,502,743
Up $2,839,297 (+29%) from 2014
Expenses
Up$8,819,520
Up $1,086,048 (+14%) from 2014
Net Income
Up$3,683,223
Up $1,753,249 (+91%) from 2014
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 | $5,529,139 | $6,264,944 | ▲ $735,805 |
| Pledges and Grants Receivable | $1,450,251 | $3,258,909 | ▲ $1,808,658 |
| Cash and Non-Interest-Bearing Accounts | $1,175,373 | $2,133,033 | ▲ $957,660 |
| Investments Other Securities | $985,331 | $1,010,238 | ▲ $24,907 |
| Prepaid Expenses and Deferred Charges | $84,836 | $131,664 | ▲ $46,828 |
| Accounts Receivable | $50,718 | $82,368 | ▲ $31,650 |
| Investments in Publicly Traded Securities | $9,786 | $1,590 | ▼ $8,196 |
| Total Assets | $9,538,848 | $13,115,246 | ▲ $3,576,398 |
| Other Assets Total | $253,414 | $232,500 | ▼ $20,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $740,623 | $1,414,903 | ▲ $674,280 |
| Deferred Revenue | $1,063,448 | $1,166,708 | ▲ $103,260 |
| Mortgage Notes Payable Secured by Investment Property | $1,337,115 | $432,843 | ▼ $904,272 |
| Total Liabilities | $3,141,186 | $3,014,454 | ▼ $126,732 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,831,090 | $4,852,720 | ▲ $3,021,630 |
| Unrestricted Net Assets | $3,856,786 | $4,546,486 | ▲ $689,700 |
| Permanently Rstr Net Assets | $709,786 | $701,586 | ▼ $8,200 |
| Total Net Assets Fund Balance | $6,397,662 | $10,100,792 | ▲ $3,703,130 |
| Total Liabilities and Net Assets / Fund Balance | $9,538,848 | $13,115,246 | ▲ $3,576,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $703,519 | $6,952,636 | $7,656,155 |
| Leasehold Improvements | $2,967,252 | $1,212,927 | $4,180,179 |
| Buildings | $1,914,386 | $1,476,462 | $3,390,848 |
| Equipment | $679,787 | $2,118,498 | $2,798,285 |
| Other Securities | $645,230 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $995,117 | - | ▲ $16,770 | - | $1,011,829 |
| 2013 | $620,657 | $360,000 | ▲ $14,592 | - | $995,117 |
| 2012 | $630,438 | - | ▼ $778 | - | $620,657 |
| 2011 | $641,226 | - | ▼ $5,970 | - | $630,438 |
| 2010 | $639,932 | - | ▲ $3,568 | - | $641,226 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joann Newman | CEO | FT | $137,317 | $6,730 | $144,047 |
| John Mallozzi | CFO | FT | $102,744 | $6,611 | $109,355 |
| Name | Title |
|---|---|
| Robert Finrock | Chair |
| Scott Wilson | Immediate Past Chair |
| Michel Champagne | Vice Chair |
| Brig General Stephen M Seay | Trustee |
| Catriona Harris | Trustee |
| Daryl Holt | Trustee |
| Debbie Totten | Trustee |
| Dennis M Lind | Trustee |
| Dennis Nolte | Trustee |
| Douglas Gearity Phd | Trustee |
| Gaby Hawat Phd | Trustee |
| Jerry Sullivan | Trustee |
| Jim Cross | Trustee |
| Jon Nally | Trustee |
| Karen Lane | Trustee |
| Luke Widmer | Trustee |
| Marc Swanson | Trustee |
| Matthew Levine | Trustee |
| Mike Furey | Trustee |
| Min Cho Esq | Trustee |
| Nabil May | Trustee |
| Nelson Ying Jr | Trustee |
| Patrick Aliu | Trustee |
| Rick Tomb | Trustee |
| Robert Gunning | Trustee |
| Sam a Miller Esq | Trustee |
| Suzanne Worthington | Trustee |
| Waymon Armstrong | Trustee |
| Jeff Buhler | Secretary |
| John Slot | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 4m Building Solutions | Janitorial Services | 2827 CLARK AVENUE, St Louis, MO 63103 | $253,153 |
| Zymphony Technology Solutions | Computer Services | 4902 EISENHOWER BLVD SUITE 250, Tampa, FL 33634 | $240,660 |
| Finfrock Construction INC | Garage Renovations & Repairs | 2400 APOPKA BLVD, Apopka, FL 32703 | $113,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 251 | $111,461 | Donor Value/selling |
| Other Non Cash Contri Table | 8 | $23,984 | Donor Value/cost |
| Total Noncash Contributions | 259 | $135,445 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,504,312 |
| Salaries, Compensation, and Employee Benefits | $4,315,208 |
| Total Fundraising Expense | $407,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,932,462 | $201,323 | $300,358 | $3,434,143 |
| Depreciation Depletion | $742,981 | - | - | $742,981 |
| Occupancy | $561,393 | - | - | $561,393 |
| Advertising | $433,795 | - | - | $433,795 |
| Fees for Services Other | $353,767 | $35,520 | $42,548 | $431,835 |
| Royalties | $357,884 | - | - | $357,884 |
| Other Employee Benefits | $255,171 | $37,628 | $21,981 | $314,780 |
| Payroll Taxes | $251,868 | $36,279 | $24,447 | $312,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | $253,691 | - | $253,691 |
| Insurance | $233,268 | - | - | $233,268 |
| Information Technology | $137,403 | - | $7,229 | $144,632 |
| Other Expenses | $114,322 | - | - | $114,322 |
| Office Expenses | $76,793 | $8,534 | $5,501 | $90,828 |
| All Other Expenses | $85,280 | - | - | $85,280 |
| Interest | $52,119 | - | - | $52,119 |
| Travel | $26,419 | $3,435 | $5,439 | $35,293 |
| Fees for Services Accounting | - | $22,200 | - | $22,200 |
| Fees for Services Legal | - | $7,138 | - | $7,138 |
| Total Functional Expenses | $7,806,269 | $605,748 | $407,503 | $8,819,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,892,270 |
| Expenses per Audited Statements | $8,819,520 |
| Total Expenses per Form 990 | $8,819,520 |
| Expenses Not Reported on Form 990 | $1,072,750 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $226,898 |
| Fundraising Gross Income | $124,424 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $247,104 | $43,596 | $20,992 | $22,604 |
| Science of Wine | $44,008 | $15,424 | $3,098 | $12,326 |
| Total Events | $390,410 | $124,424 | $226,898 | $-102,474 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner of Finfrock Construction, Inc. Is Robert Finfrock, Who Is Board Chair | Orlando Science Center Contracted With Finfrock Construction, Inc. to Perform Garage Renovations and Repairs. | No | $113,000 |
“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 participants 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 mummies of the world 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 $ 28,351 state of florida $ 200,500 orange county $ 744,374 osceola county 10,000 city of orlando $1,159,835 total - line 1e $2,143,060 line 1f - all other contributions, gifts, grants and similar amounts not included above: corporations $2,982,607 foundations $ 148,400 individuals $ 652,628 total - line 1f $3,783,635”
“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 website or upon request for the same period of disclosure as set forth in irc section 6104(d).”
“Beginning of year end of year supply inventory $ 140 $ 0 radiant laser system $ 64,000 $ 0 garage booth $ 10,925 $ 0 deposit - dora & diego $ 35,000 $ 0 deposit - curious george $ 42,625 $ 0 depsoit - mindbender mansion $ 10,000 $ 30,000 sportsology $ 15,724 $ 0 bats: myths & mysteries $ 5,000 $ 0 kidstown planning & design $ 70,000 $ 167,500 deposit - wizard of oz $ 0 $ 35,000 total - other assets $ 253,414 $ 232,500”
“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, 2015, 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 2012 to 2014 are open to examination by federal authorities.”
“Rental expenses related to rental income 58,720. Special event - direct benefit to donor costs 139,421.”
“Rental expenses related to rental income 58,720. Special event - direct benefit to donor costs 139,421.”
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 | 740623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1414903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE SCIENCE LEARNING FOR LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 433795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 433795 |
| IRS990/AllOtherContributionsAmt | 0 | 3783635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85280 |
| 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/AddressLine1Txt | 0 | 777 E PRINCETON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1175373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2133033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 253691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253691 |
| 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 | 253153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2827 CLARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4902 EISENHOWER BLVD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2400 APOPKA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | APOPKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 4M BUILDING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZYMPHONY TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FINFROCK CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GARAGE RENOVATIONS & REPAIRS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 265986 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6531549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 4504312 |
| IRS990/CYOtherRevenueAmt | 0 | 904485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5066704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3683223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4315208 |
| IRS990/CYTotalExpensesAmt | 0 | 8819520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 407503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12502743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1063448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1166708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 742981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 742981 |
| IRS990/Desc | 0 | EDUCATION SERVICES AND LIVE PROGRAMS - THESE INCLUDE ON-SITE DEMONSTRATIONS, PROGRAMS, LAB AND SCHOOL FIELD TRIP ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT, HOLIDAY AND SUMMER CAMPS AND CLASSES, AND PARTICIPATORY ACTIVITIES FOR VISITORS OF ALL AGES. OFF-SITE PROGRAMS BRING CLASSROOM AND ASSEMBLY-TYPE PROGRAMS TO STUDENTS AND THEIR PARENTS AT LOCAL SCHOOLS, LIBRARIES, AND OTHER EDUCATIONAL AND CULTURAL VENUES. OFF-SITE PROGRAMS SERVE STUDENTS IN NINE COUNTIES THROUGHOUT CENTRAL FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4160741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 338868 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7138 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 353767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 431835 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/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 | 6730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6611 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FINROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHEL CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYMON ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATRIONA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON NALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS NOLTE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUGLAS GEARITY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC SWANSON |
| 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 ESQ |
| 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 | GABY HAWAT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LUKE WIDMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICK TOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUZANNE WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOANN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | 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 | 137317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 102744 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | 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 | 265986 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 226898 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124424 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 2143060 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12788361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 777556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7229 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 137403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 233268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 233268 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52119 |
| IRS990/InterestGrp/TotalAmt | 0 | 52119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 985331 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1010238 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1590 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11760523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5529139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6264944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18025467 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58720 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 37499 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37499 |
| IRS990/MissionDesc | 0 | ORLANDO SCIENCE CENTER'S MISSION IS "INSPIRE SCIENCE LEARNING FOR LIFE". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1337115 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 432843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6397662 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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