Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 61-1135362 • 501(c)3 • Lexington, KY
Profile
Kentucky science and technology corporation (kstc) is an entrepreneurial company dedicated to enhancing the capacity of people, companies and organizations to develop and apply science and technology and compete responsibly in the global marketplace. Kstc's strategies are to; 1)develop a comprehensive innovation strategy that brings together business, government and education as full partners to leverage the best opportunities for kentucky's future. 2)contribute to the creation of entrepreneurial companies, jobs and the international competitiveness of kentucky's economy. 3)promote technology development and transfer an innovative mind-set conducive to entrepreneurial development. 4)develop a more systematic approach by which all levels of education (primary through university) contribute to kentucky innovations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$23,675,490
Up $34,863 (+0.1%) from 2022
Liabilities
Up$22,708,201
Up $298,304 (+1.3%) from 2022
Net Assets
Down$967,289
Down $263,441 (-21%) from 2022
Revenue
Up$7,233,929
Up $1,659,395 (+30%) from 2022
Expenses
Up$7,497,370
Up $1,543,123 (+26%) from 2022
Net Income
Up-$263,441
Up $116,272 (+31%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Kentucky science and technology corporation (kstc) is an entrepreneurial company dedicated to enhancing the capacity of people, companies and organizations to develop and apply science and technology and compete responsibly in the global marketplace. Kstc's strategies are to; 1)develop a comprehensive innovation strategy that brings together business, government and education as full partners to leverage the best opportunities for kentucky's future. 2)contribute to the creation of entrepreneurial companies, jobs and the international competitiveness of kentucky's economy. 3)promote technology development and transfer an innovative mind-set conducive to entrepreneurial development. 4)develop a more systematic approach by which all levels of education (primary through university) contribute to kentucky innovations.
To create an innovation-driven, entrepreneurial economy in kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,158,173 | $20,668,737 | ▼ $1,489,436 |
| Pledges and Grants Receivable | $792,259 | $1,312,129 | ▲ $519,870 |
| Cash and Non-Interest-Bearing Accounts | $157,143 | $842,324 | ▲ $685,181 |
| Accounts Receivable | $317,676 | $126,588 | ▼ $191,088 |
| Land, Buildings, and Equipment, Net | $83,383 | $58,176 | ▼ $25,207 |
| Prepaid Expenses and Deferred Charges | $92,355 | $55,131 | ▼ $37,224 |
| Other Notes and Loans Receivable, Net | $39,638 | $49,461 | ▲ $9,823 |
| Total Assets | $23,640,627 | $23,675,490 | ▲ $34,863 |
| Other Assets Total | $0 | $562,944 | ▲ $562,944 |
| Liabilities | |||
| Other Liabilities | $21,984,342 | $20,705,876 | ▼ $1,278,466 |
| Accounts Payable and Accrued Expenses | $227,893 | $1,222,732 | ▲ $994,839 |
| Deferred Revenue | $197,662 | $779,593 | ▲ $581,931 |
| Total Liabilities | $22,409,897 | $22,708,201 | ▲ $298,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,218,555 | $955,114 | ▼ $263,441 |
| Net Assets With Donor Restrictions | $12,175 | $12,175 | → $0 |
| Total Net Assets Fund Balance | $1,230,730 | $967,289 | ▼ $263,441 |
| Total Liabilities and Net Assets / Fund Balance | $23,640,627 | $23,675,490 | ▲ $34,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,176 | $71,109 | $129,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ft Samuel Jr | President | FT | $217,250 | $41,228 | $258,478 |
| Steve Pelphrey | Chief Financial Officer | FT | $136,779 | $39,477 | $176,256 |
| Anthony Mires | Executive Director | FT | $132,769 | $38,477 | $171,246 |
| Kelby Price | Executive Director | FT | $132,155 | $24,028 | $156,183 |
| Nancy Brown | Executive Director | FT | $122,222 | $28,001 | $150,223 |
| Maria Labreveux | Executive Director | FT | $119,020 | $27,470 | $146,490 |
| Chris Baker | It Director | FT | $99,671 | $32,073 | $131,744 |
| Monique Rice | Sr Content Director | FT | $95,991 | $26,334 | $122,325 |
| Lew Acampora | Sr Content Director | FT | $101,035 | $13,936 | $114,971 |
| Lisa Bajorinas | Executive Director | FT | $100,266 | $9,095 | $109,361 |
| Annette Williams | Sr Content Director | FT | $94,293 | $14,483 | $108,776 |
| Name | Title |
|---|---|
| Sam Burchett | Chair |
| Mr Mark Kristy | Vice-chair |
| Angelica Vega | Director |
| Angelique Johnson | Director |
| Brett Traver | Director |
| Charles Beach Iv | Director |
| Ian Mcclure | Director |
| Jeni Al Bahrani | Director |
| Kevin Gardner | Director |
| Mike Norman | Director |
| Mr James W Gardner | Director |
| Ms Shiela Medina | Director |
| Naashom Marx | Director |
| Sally Sugg | Director |
| Samantha Langley | Director |
| Tom Otieno | Director |
| Dr K Daniel Seevers | Executive Committee Member |
| Ms Susan Weiss | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,452,841 |
| Other Expenses | $3,044,529 |
| Total Fundraising Expense | $127,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,867,339 | $319,616 | $48,097 | $2,235,052 |
| Fees for Services Other | $1,552,977 | $29,082 | $17,500 | $1,599,559 |
| Current Officers, Directors, Trustees, and Key Employees | $1,129,109 | $193,259 | $29,082 | $1,351,450 |
| Payroll Taxes | $377,892 | $46,721 | $9,481 | $434,094 |
| Other Employee Benefits | $234,225 | $28,959 | $5,876 | $269,060 |
| Travel | $220,176 | $3,901 | $718 | $224,795 |
| Conferences and Meetings | $163,629 | $56 | $1,718 | $165,403 |
| Pension Plan Contributions | $142,058 | $17,563 | $3,564 | $163,185 |
| Other Expenses | $90,724 | $1,953 | $5,008 | $97,685 |
| Depreciation Depletion | - | $84,622 | - | $84,622 |
| Fees for Services Legal | $47,367 | $4,342 | $3,195 | $54,904 |
| Fees for Services Accounting | - | $42,860 | - | $42,860 |
| Advertising | $35,640 | $35 | - | $35,675 |
| Occupancy | $342 | $27,959 | - | $28,301 |
| Office Expenses | $16,726 | $10,374 | $243 | $27,343 |
| Insurance | $6,980 | $17,312 | $388 | $24,680 |
| All Other Expenses | $4,100 | $-25,589 | $2,567 | $-18,922 |
| Total Functional Expenses | $6,542,062 | $827,871 | $127,437 | $7,497,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $18,726,491 |
| Related Party Payable | $1,468,719 |
| Long-term Lease Liability | $510,666 |
“A copy of the form 990 was provided to the members of the governing body for review and approval.”
“Kstc regularly and consistently monitors and enforces compliance with written internal and applicable external conflict of interest policies and reporting procedures. Conflict of interest issues for kstc staff are covered in kstc's policy & procedures manual. All employees sign a written acknowledgment confirming that they have read and understand these policies.”
“Compensation surveys and studies are used to determine the salaries of the organization's ceo, executive director, top management, and all other officers and employees. Final approval of compensation is given by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Other professional services: program service expenses 1,552,977. Management and general expenses 29,082. Fundraising expenses 17,500. Total expenses 1,599,559.”
“No change from prior years.”
“The organization has invested grant funds in various organizations as part of its exempt mission. The investments are not reported on the balance sheet as any return on these invested grant funds would represent a liability of the organization back to the grant funding source, therefore creating a zero balance for the organization.”
“The fasb asc prescribes a recognition threshold and measurement attribute for how an entity should recognize, measure, present, and disclose in its financial statements uncertain tax positions that the entity has taken or expects to take on a tax return. The fasb asc requires that the financial statements reflect expected future tax consequences of such positions presuming the taxing authorities' full knowledge of the position and all relevant facts, but without considering time values. The federal income tax returns of the organizations for the fiscal years ended september 30, 2021, 2022 and 2023 are subject to examination by the internal revenue service, generally for three years after they are filed. However, the organizations are not currently under audit nor have the organizations been contacted by any tax jurisdictions.”
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 | 227893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1222732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN INNOVATION-DRIVEN, ENTREPRENEURIAL ECONOMY IN KENTUCKY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35675 |
| IRS990/AllOtherContributionsAmt | 0 | 41041 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -25589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -18922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPANY PERSONNEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592333502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1049 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40588 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 842324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1129109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1351450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1718 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 163629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6730419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3044529 |
| IRS990/CYOtherRevenueAmt | 0 | 203455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -263441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4452841 |
| IRS990/CYTotalExpensesAmt | 0 | 7497370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7233929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 197662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 779593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84622 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS-ADVANCEKENTUCKY IS A PROGRAM DESIGNED TO FUND TRAINING AND INCENTIVES FOR ADVANCED PLACEMENT (AP) AND PRE-AP COURSES IN MATH, SCIENCE, AND ENGLISH IN KENTUCKY HIGH SCHOOLS. THE PROGRAM PROVIDES EXTENSIVE TRAINING OF TEACHERS, IDENTIFICATION AND CULTIVATION OF LEAD TEACHERS, AND EXTENDED TIME ON TASKS FOR STUDENTS AND FINANCIAL INCENTIVES BASED ON ACADEMIC RESULTS TO EXPAND THE NUMBER OF KENTUCKY STUDENTS FROM ACROSS THE STATE TAKING AND EXCELLING IN THE VARIOUS MATH, SCIENCE, AND ENGLISH AP EXAMS.IN ADDITION TO VARIOUS FEDERAL AND STATE FUNDING SOURCES, KSTC ALSO RECEIVES FINANCIAL AND NONFINANCIAL SUPPORT FROM PRIVATE ORGANIZATIONS SUCH AS COLLEGE BOARD AND CODE.ORG. THE COLLEGE BOARD IS A PRIVATE, NON-PROFIT ORGANIZATION THAT PARTNERS WITH KSTC TO INCREASE THE AVAILABILITY OF COMPUTER SCIENCE COURSES BY OFFSETTING THE COSTS OF RECRUITING AND TRAINING INSTRUCTORS ON TEACHING AN ADVANCED PLACEMENT COMPUTER SCIENCE PRINCIPLES COURSE TO HIGH SCHOOL STUDENTS. CODE.ORG IS A PRIVATE, NON-PROFIT ORGANIZATION THAT WORKS WITH KSTC TO HELP OFFSET THE COSTS OF RECRUITING AND TRAINING INSTRUCTORS ON TEACHING A COMPUTER SCIENCE FUNDAMENTALS COURSE TO ELEMENTARY STUDENTS AND A COMPUTER SCIENCE DISCOVERIES COURSE TO MIDDLE SCHOOL STUDENTS.VETERAN'S ACCELERATED LEARNING FOR LICENSED OCCUPATIONS (VALLO) WAS FUNDED BY THE U.S DEPARTMENT OF LABOR EMPLOYMENT AND TRAINING ADMINISTRATION OFFICE. THIS PROGRAM WORKED WITH STATEWIDE LICENSING BOARDS AND POST-SECONDARY TRAINING INSTITUTIONS TO IDENTIFY OPPORTUNITIES TO STREAMLINE THE OCCUPATIONAL LICENSING PROCESS AND DEVELOP NEW ACCELERATED LEARNING PROGRAMS FOR THE PURPOSE OF HELPING VETERANS TRANSITION INTO CIVILIAN OCCUPATIONS QUICKER AND WITH LESS OBSTRUCTION. THIS GRANT EXPIRED ON SEPTEMBER 30, 2022.VETERAN'S ACCELERATED LICENSURE OCCUPATIONAL RECRUITMENTS (VALOR) IS FUNDED BY THE COMMONWEALTH OF KENTUCKY'S DEPARTMENT OF LOCAL GOVERNMENT. THIS PROGRAM IS A STATESPONSORED CONTINUATION OF THE VALLO PROGRAM. IT WORKS WITH STATEWIDE LICENSING BOARDS AND POSTSECONDARY TRAINING INSTITUTIONS TO IDENTIFY OPPORTUNITIES TO STREAMLINE THE OCCUPATIONAL LICENSING PROCESS AND DEVELOP NEW ACCELERATED LEARNING PROGRAMS FOR THE PURPOSE OF HELPING VETERANS TRANSITION INTO CIVILIAN OCCUPATIONS QUICKER AND WITH LESS OBSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12175 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12175 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1504153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42860 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54904 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1552977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1599559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 41228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 26334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9095 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JAMES W GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR MARK KRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS SHIELA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR K DANIEL SEEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS SUSAN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM BURCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IAN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES BEACH IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELIQUE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMANTHA LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NAASHOM MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALLY SUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELICA VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRETT TRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENI AL BAHRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM OTIENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FT SAMUEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEW ACAMPORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIA LABREVEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANTHONY MIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE PELPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELBY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MONIQUE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNETTE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LISA BAJORINAS |
| 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 | 217250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 99671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 132155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 95991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 94293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 122222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 100266 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR CONTENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR CONTENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR CONTENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 6689378 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7233929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 388 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24680 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22158173 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20668737 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129285 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KENTUCKY SCIENCE AND TECHNOLOGY CORPORATION (KSTC) IS AN ENTREPRENEURIAL COMPANY DEDICATED TO ENHANCING THE CAPACITY OF PEOPLE, COMPANIES AND ORGANIZATIONS TO DEVELOP AND APPLY SCIENCE AND TECHNOLOGY AND COMPETE RESPONSIBLY IN THE GLOBAL MARKETPLACE. KSTC'S STRATEGIES ARE TO; 1)DEVELOP A COMPREHENSIVE INNOVATION STRATEGY THAT BRINGS TOGETHER BUSINESS, GOVERNMENT AND EDUCATION AS FULL PARTNERS TO LEVERAGE THE BEST OPPORTUNITIES FOR KENTUCKY'S FUTURE. 2)CONTRIBUTE TO THE CREATION OF ENTREPRENEURIAL COMPANIES, JOBS AND THE INTERNATIONAL COMPETITIVENESS OF KENTUCKY'S ECONOMY. 3)PROMOTE TECHNOLOGY DEVELOPMENT AND TRANSFER AN INNOVATIVE MIND-SET CONDUCIVE TO ENTREPRENEURIAL DEVELOPMENT. 4)DEVELOP A MORE SYSTEMATIC APPROACH BY WHICH ALL LEVELS OF EDUCATION (PRIMARY THROUGH UNIVERSITY) CONTRIBUTE TO KENTUCKY INNOVATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1230730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 967289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1218555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 955114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 562944 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269060 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EQUIPMENT AND SU |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 457751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21984342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20705876 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 203455 |
| IRS990/OtherRevenueTotalAmt | 0 | 203455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1867339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2235052 |
| IRS990/OtherWebsiteInd | 0 | X |
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