Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$15,306,628
Up $412,955 (+2.8%) from 2016
Net Assets
Up$12,315,469
Up $519,448 (+4.4%) from 2016
Liabilities
Down$2,991,159
Down $106,493 (-3.4%) from 2016
Revenue
Down$10,458,831
Down $1,284,525 (-11%) from 2016
Expenses
Down$9,959,285
Down $107,016 (-1.1%) from 2016
Net Income
Down$499,546
Down $1,177,509 (-70%) from 2016
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 | $8,883,280 | $9,602,806 | ▲ $719,526 |
| Pledges and Grants Receivable | $3,659,127 | $2,322,489 | ▼ $1,336,638 |
| Cash and Non-Interest-Bearing Accounts | $776,422 | $1,398,765 | ▲ $622,343 |
| Investments Other Securities | $1,270,414 | $1,393,316 | ▲ $122,902 |
| Accounts Receivable | $105,945 | $240,723 | ▲ $134,778 |
| Prepaid Expenses and Deferred Charges | $98,440 | $119,499 | ▲ $21,059 |
| Total Assets | $14,893,673 | $15,306,628 | ▲ $412,955 |
| Other Assets Total | $100,045 | $229,030 | ▲ $128,985 |
| Liabilities | |||
| Deferred Revenue | $1,211,863 | $1,793,176 | ▲ $581,313 |
| Accounts Payable and Accrued Expenses | $1,203,719 | $1,113,564 | ▼ $90,155 |
| Mortgage Notes Payable Secured by Investment Property | $682,070 | $84,419 | ▼ $597,651 |
| Total Liabilities | $3,097,652 | $2,991,159 | ▼ $106,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,461,158 | $8,427,024 | ▲ $3,965,866 |
| Temporarily Rstr Net Assets | $6,394,868 | $2,948,450 | ▼ $3,446,418 |
| Permanently Rstr Net Assets | $939,995 | $939,995 | → $0 |
| Total Net Assets Fund Balance | $11,796,021 | $12,315,469 | ▲ $519,448 |
| Total Liabilities and Net Assets / Fund Balance | $14,893,673 | $15,306,628 | ▲ $412,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,230,398 | $6,180,547 | $10,410,945 |
| Leasehold Improvements | $3,171,070 | $1,755,001 | $4,926,071 |
| Buildings | $1,771,177 | $1,623,246 | $3,394,423 |
| Equipment | $430,161 | $2,465,043 | $2,895,204 |
| Other Securities | $683,307 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,270,414 | $103,000 | ▲ $19,902 | - | $1,393,316 |
| 2015 | $1,011,829 | $242,000 | ▲ $16,585 | - | $1,270,414 |
| 2014 | $995,117 | - | ▲ $16,770 | - | $1,011,829 |
| 2013 | $620,657 | $360,000 | ▲ $14,592 | - | $995,117 |
| 2012 | $630,438 | - | ▼ $778 | - | $620,657 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joann Newman | CEO | FT | $171,518 | $4,709 | $176,227 |
| Craig Meyer | CFO | FT | $103,864 | $1,823 | $105,687 |
| Name | Title |
|---|---|
| Jeff Buhler | Chair |
| Michel Champagne | Immediate Past Chair |
| Dennis Lind | Vice Chair |
| Catriona Harris | Trustee |
| Dennis Nolte | Trustee |
| Eric Paredes | Trustee |
| Esther Mckean | Trustee |
| Jim Cross | Trustee |
| Jon Nally | Trustee |
| Joseph Durso | Trustee |
| Julie Tyk | Trustee |
| Karen Lane | Trustee |
| Lindsay Winter | Trustee |
| Marc Swanson | Trustee |
| Marilyn Moran | Trustee |
| Matthew Levine | Trustee |
| Mila Smith | Trustee |
| Min Cho Esq | Trustee |
| Nelson Ying Jr | Trustee |
| Patrick Aland | Trustee |
| Richard Signer Md | Trustee |
| Rita Flaherty | Trustee |
| Sarah Layton | Trustee |
| Sarah Wambles | Trustee |
| Scott Wilson | Trustee |
| Stephen Seay | Trustee |
| Steve Nakagawa | Trustee |
| Suzanne Worthington | Trustee |
| Wes Naylor | Trustee |
| Jerry Sullivan | Secretary |
| Chuck Beverly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roto Group LLC | Exhibit Design & Fabrication | 7001 DISCOVERY BLVD 2ND FLOOR, Dublin, OH 43017 | $2,631,569 |
| Mccree General Contractors & Architects | Construction | 500 EAST PRINCETON STREET, Orlando, FL 32803 | $586,432 |
| Owens Renz & Lee Co INC | Janitorial Services | 2 SUMMIT PLACE, Branford, CT 06405 | $246,828 |
| Zymphony Technology Solutions | Computer Services | 4905 W LAUREL ST SUITE 300, Tampa, FL 33607 | $158,630 |
| Imagine Exhibitions INC | Traveling Exhibits | 2870 PEACHTREE ROAD NW SUITE 418, Atlanta, GA 30305 | $124,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 247 | $91,164 | Donor Value/selling |
| Other Non Cash Contri Table | 29 | $74,802 | Donor Value/cost |
| Total Noncash Contributions | 276 | $165,966 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,292,806 |
| Other Expenses | $4,666,479 |
| Total Fundraising Expense | $488,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,735,885 | $212,208 | $358,289 | $4,306,382 |
| Depreciation Depletion | $1,032,453 | - | - | $1,032,453 |
| Fees for Services Other | $574,627 | $44,990 | $41,164 | $660,781 |
| Occupancy | $617,256 | - | - | $617,256 |
| Other Employee Benefits | $322,242 | $22,895 | $23,264 | $368,401 |
| Payroll Taxes | $263,490 | $41,730 | $28,093 | $333,313 |
| Advertising | $319,099 | - | $6,775 | $325,874 |
| Current Officers, Directors, Trustees, and Key Employees | - | $284,710 | - | $284,710 |
| Royalties | $265,378 | - | - | $265,378 |
| Insurance | $242,572 | - | - | $242,572 |
| Information Technology | $165,266 | - | $6,739 | $172,005 |
| Other Expenses | $142,204 | $83 | $988 | $142,287 |
| All Other Expenses | $46,784 | $3,923 | $16,440 | $67,147 |
| Office Expenses | $27,326 | $21,754 | $4,303 | $53,383 |
| Travel | $31,261 | $5,609 | $2,400 | $39,270 |
| Fees for Services Accounting | - | $23,700 | - | $23,700 |
| Interest | $14,684 | - | - | $14,684 |
| Total Functional Expenses | $8,809,228 | $661,602 | $488,455 | $9,959,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,651,410 |
| Expenses per Audited Statements | $9,959,285 |
| Total Expenses per Form 990 | $9,959,285 |
| Expenses Not Reported on Form 990 | $692,125 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $155,936 |
| Fundraising Gross Income | $60,851 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Inspire Science | $70,473 | - | $29,878 | - |
| Science of Wine | $106,814 | $19,594 | $52,397 | $-32,803 |
| Total Events | $267,938 | $60,851 | $155,936 | $-95,085 |
“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 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 $ 227,680 state of florida $ 172,750 orange county $ 753,823 osceola county $ 18,540 city of orlando $ 493,680 total - line 1e $1,666,473”
“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 interests of osc. Conflicts of interest may include, but are 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 osc to enhance one's position, status, or financial gain at the expense of, or to the detriment of osc. If there is any influence on transactions involving purchases, contracts, or leases, employees 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 president / ceo, 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 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 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 secrets are expected”
“The ceo's compensation is reviewed and approved by an independent compensation committee and based on appropriate comparative data and results in contemporaneous documentation of the decision.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available through 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 deposit,mindbender mansion $ 61,295 $ 0 deposit,toytopia $ 6,750 $ 0 deposit,hall of heroes $ 12,000 $ 42,000 deposit,identity $ 20,000 $ 75,030 deposit,playing with light $ 0 $ 64,000 deposit,teenage mutant ninja turtles $ 0 $ 35,000 deposit,zoo in you $ 0 $ 6,500 deposit,humans plus $ 0 $ 6,500 total - other assets $ 100,045 $ 229,030”
“Osc is currently conducting a multi-year comprehensive campaign fundraising effort. Contributions are recognized when unconditional promises to give are received, and revenues will vary year-to-year. Current year campaign revenues are $938 thousand. Prior year campaign revenues were $2 million.”
“During fiscal year 2017, osc added ten full time positions and two part time positions across education, public programs, exhibits, and administrative departments.”
“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, 2017, 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 2014 to 2016 are open to examination by federal authorities.”
“Rental expenses related to rental income 115,622. Special event - direct benefit to donor costs 155,936.”
“Rental expenses related to rental income 115,622. Special event - direct benefit to donor costs 155,936.”
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 | 1203719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1113564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE SCIENCE LEARNING FOR LIFE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 319099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325874 |
| IRS990/AllOtherContributionsAmt | 0 | 1755050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNA SOLA |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 776422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1398765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 284710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 284710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2631569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 586432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 246828 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7001 DISCOVERY BLVD 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 EAST PRINCETON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 SUMMIT PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4905 W LAUREL ST SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2870 PEACHTREE ROAD NW SUITE 418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROTO GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCCREE GENERAL CONTRACTORS & ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OWENS RENZ & LEE CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ZYMPHONY TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IMAGINE EXHIBITIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXHIBIT DESIGN & FABRICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRAVELING EXHIBITS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 207087 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3796996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4666479 |
| IRS990/CYOtherRevenueAmt | 0 | 1056888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5604947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 499546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5292806 |
| IRS990/CYTotalExpensesAmt | 0 | 9959285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 488455 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10458831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1211863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1793176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1032453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1032453 |
| IRS990/Desc | 0 | CORE EXHIBIT HALLS EXPLORE SCIENTIFIC CONTENT AND PROCESSES BEHIND TOPICS OF SIGNIFICANCE TO CENTRAL FLORIDA BUSINESS, EDUCATION, GOVERNMENT, AND PHILANTHROPIC PARTNERS FOR OVER 627,000 VISITORS TO OSC IN FY 2017, INCLUDING MORE THAN 145,000 WHO RECEIVED FREE OR REDUCED PRICE ADMISSION. CORE EXHIBITS INCLUDE NATUREWORKS, WHICH EXPLORES THE FLORA AND FAUNA OF SIX OF THE REGION'S COMMON HABITATS; KINETIC ZONE, WHICH EXPLORES THE FUNDAMENTALS OF FORCES, SUCH AS ELECTRICITY, GRAVITY, AND NEWTON'S LAWS. KIDSTOWN STIMULATES THE HANDS-ON CREATIVE PLAY RECOGNIZED BY EXPERTS AS IMPORTANT TO THE COGNITIVE DEVELOPMENT OF YOUNG CHILDREN. DINO DIGS EXPLORES PALEONTOLOGY AND FEATURES FOSSIL CASTS OF THE GIANT PREHISTORIC CREATURES. OUR PLANET, OUR UNIVERSE EXPLORES THE MYSTERIES OF SPACE AS WELL AS THE DYNAMIC FORCES AND SYSTEMS THAT SHAPE OUR EARTH. ENGINEER IT! FOCUSES ON THE ENGINEERING PROCESS. GUESTS CAN BUILD BRIDGES AND OTHER STRUCTURES USING LEGOS AND TINKER TOYS, AND TEST THEIR FUNCTIONALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4563613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 168386 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 574627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 660781 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/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 | 4709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 1823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHEL CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK BEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK ALAND |
| 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 | SARAH LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIN CHO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH DURSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RITA FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILYN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ESTHER MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE NAKAGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WES NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD SIGNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIE TYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIC PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NELSON YING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHEN SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MILA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SARAH WAMBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUZANNE WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LINDSAY WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOANN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CRAIG MEYER |
| 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 | 171518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 103864 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | 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 | 207087 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 155936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 1666473 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10730389 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 897181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 172005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 242572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14684 |
| IRS990/InterestGrp/TotalAmt | 0 | 14684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1270414 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1393316 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12023837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8883280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9602806 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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