Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2019 • EIN 76-0704655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$182,459,839
Up $6,452,472 (+3.7%) from 2018
Net Assets
Up$167,543,883
Up $8,369,370 (+5.3%) from 2018
Liabilities
Down$14,915,956
Down $1,916,898 (-11%) from 2018
Revenue
Up$20,346,983
Up $14,880,671 (+272%) from 2018
Expenses
Up$13,871,331
Up $5,686,851 (+69%) from 2018
Net Income
Up$6,475,652
Up $9,193,820 (+338%) from 2018
Planning, development, and management of projects for the revitalization of downtown columbus. Please see part i, line 1 and schedule o for continuation of the significant activities statement.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $139,280,567 | $143,530,726 | ▲ $4,250,159 |
| Savings and Temporary Cash Investments | $14,145,792 | $11,454,939 | ▼ $2,690,853 |
| Cash and Non-Interest-Bearing Accounts | $9,002,888 | $10,481,085 | ▲ $1,478,197 |
| Pledges and Grants Receivable | $1,264,898 | $1,864,120 | ▲ $599,222 |
| Investments in Publicly Traded Securities | $1,513,621 | $1,637,162 | ▲ $123,541 |
| Prepaid Expenses and Deferred Charges | $278,994 | $223,342 | ▼ $55,652 |
| Accounts Receivable | $83,570 | $84,186 | ▲ $616 |
| Total Assets | $176,007,367 | $182,459,839 | ▲ $6,452,472 |
| Other Assets Total | $10,437,037 | $13,184,279 | ▲ $2,747,242 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,282,875 | $13,174,375 | ▼ $1,108,500 |
| Accounts Payable and Accrued Expenses | $2,503,782 | $1,644,274 | ▼ $859,508 |
| Deferred Revenue | $46,197 | $97,307 | ▲ $51,110 |
| Total Liabilities | $16,832,854 | $14,915,956 | ▼ $1,916,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,466,828 | $161,111,882 | ▲ $8,645,054 |
| Net Assets With Donor Restrictions | $6,707,685 | $6,432,001 | ▼ $275,684 |
| Total Net Assets Fund Balance | $159,174,513 | $167,543,883 | ▲ $8,369,370 |
| Total Liabilities and Net Assets / Fund Balance | $176,007,367 | $182,459,839 | ▲ $6,452,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,793,479 | $31,199,432 | $134,992,911 |
| Equipment | $15,179,108 | $5,473,719 | $20,652,827 |
| Land | $14,874,746 | - | $14,874,746 |
| Other Land Buildings | $9,683,393 | $1,517,004 | $11,200,397 |
| Other Assets Org | $11,423,379 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $8,271,735 | $1,500,350 | ▲ $1,880,202 | - | $11,373,379 |
| 2018 | $8,684,798 | - | ▼ $279,539 | - | $8,271,735 |
| 2017 | $7,745,328 | - | ▲ $1,122,880 | - | $8,684,798 |
| 2016 | $7,018,947 | - | ▲ $779,392 | - | $7,745,328 |
| 2015 | $7,157,838 | - | ▲ $10,375 | - | $7,018,947 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Guy V Worley | President & CEO | PT | $194,000 | $218,636 | $412,636 |
| Gen Michael Ferriter | Nvmm President & CEO | FT | $329,231 | $54,735 | $383,966 |
| Jeffrey Nutter | Nvmm Vice President of Finance & Administration | FT | $147,900 | $10,189 | $158,089 |
| Jeffrey Nutter | Nvmm Vice President of Finance & Adm | - | $145,000 | $13,089 | $158,089 |
| Candace Brady | Nvmm V.p. of Advancement | FT | $138,000 | $13,736 | $151,736 |
| Amy E Taylor | Chief Operating Officer | PT | $133,538 | $14,151 | $147,689 |
| Andrew Cloyd | Nvmm Associate Director - Visitor Experience | FT | $117,300 | $22,535 | $139,835 |
| Shelly Hoffman | Nvmm Associate Director - External Affairs | FT | $117,300 | $21,935 | $139,235 |
| Joseph Schueler | CFO | PT | $79,662 | $18,077 | $97,739 |
| Matthew Lutz | Asst. Secretary/general Co | PT | $88,206 | $9,514 | $97,720 |
| Mark Bargo | Director of Construction | PT | $66,631 | $8,693 | $75,324 |
| Name | Title |
|---|---|
| Michael G Morris | Chairman of the Board/dire |
| Stephen Steinour | Vice Chairman/director |
| Abigail Wexner | Director |
| Brian Ellis | Director |
| Bruce a Soll | Director |
| David P Blom | Director |
| Dr Michael Drake | Director |
| George Barrett | Director |
| Jordan Miller | Director |
| Joseph Hamrock | Director |
| Nancy Kramer | Director |
| Nicholas K Akins | Director |
| Russell P Austin | Director |
| Alex Shumate Esq | Secretary/director |
| Melissa P Ingwersen | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robert Am Stern Architects LLP | Architecture | ONE PARK AVE, New York, NY 10016 | $981,235 |
| Laz Karp Associates LLC Dba Laz Parking | Parking Facility Management | 40 N FRONT ST, Columbus, OH 43215 | $174,078 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $10,730,200 | Appraisal/comparable Sal |
| Total Noncash Contributions | 1 | $10,730,200 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,589,490 |
| Salaries, Compensation, and Employee Benefits | $3,558,370 |
| Grants and Similar Amounts Paid | $723,471 |
| Total Fundraising Expense | $541,329 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $4,612,043 | $28,461 | - | $4,640,504 |
| Other Salaries and Wages | $1,522,737 | $42,069 | $310,039 | $1,874,845 |
| Current Officers, Directors, Trustees, and Key Employees | $763,199 | $228,292 | $153,678 | $1,145,169 |
| Advertising | $698,846 | $53,779 | - | $752,625 |
| Grants to Domestic Orgs | $723,471 | - | - | $723,471 |
| Fees for Services Other | $664,422 | $37,553 | - | $701,975 |
| Payroll Taxes | $237,888 | $14,342 | $34,608 | $286,838 |
| Fees for Services Legal | $239,788 | $3,326 | - | $243,114 |
| Other Employee Benefits | $183,568 | $11,925 | $43,004 | $238,497 |
| Office Expenses | $140,715 | $76,414 | - | $217,129 |
| Information Technology | $95,438 | $43,887 | - | $139,325 |
| Occupancy | $10,096 | $50,986 | - | $61,082 |
| Insurance | $28,469 | $30,844 | - | $59,313 |
| Fees for Services Accounting | $58,238 | - | - | $58,238 |
| Other Expenses | $45,796 | $794 | - | $46,590 |
| Travel | $36,164 | $6,890 | - | $43,054 |
| Fees for Services Lobbying | - | $22,000 | - | $22,000 |
| Pension Plan Contributions | $12,370 | $651 | - | $13,021 |
| Conferences and Meetings | $1,313 | $2,198 | - | $3,511 |
| Total Functional Expenses | $12,675,591 | $654,411 | $541,329 | $13,871,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,191,388 |
| Expenses per Audited Statements | $13,871,331 |
| Total Expenses per Form 990 | $13,871,331 |
| Expenses Not Reported on Form 990 | $7,320,057 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Franklin County Historical Society Dba Cosi Columbus | Columbus, OH | 501(c)(3) | American Museum of Natural History Project. | $380,000 |
| City of Columbus | Columbus, OH | Gov | Support Operations, Maintenance and Programming of the Scioto Mile Park. | $261,511 |
| Mid-ohio Regional Planning Commission | Columbus, OH | Gov | Northwest/olentangy Corridor Mobility Study | $50,000 |
| The Ohio State University | Columbus, OH | 501(c)(3) | L-CERT VETERAN'S LEADERSHIP PROGRAM SUPPORT | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Riversouth Authority LLC | 2007-11-29 | $16,500,000 | Redevelopment of lazarus building which was an abandoned department store. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The board has members who control or are employed by area financial institutions, law firms, consulting firms and various other business enterprises. Throughout the year, various officers, directors, trustees and key employees have business relations with these organizations in the normal course of their business and personal lives.”
“Cddc has contracted with nai ohio equities llc realtors for this company to manage properties owned by cddc. Further, through its related entity, capitol south, the organization contracts with resourcing edge, to perform workforce management services, including payroll services, administration of benefit and workers' compensation plans, and management of human resource processes. Finally, cddc hires general contractors to manage the day-to-day work on its construction projects, such as the cosi/amnh and veteran's memorial projects.”
“The form 990 is reviewed and approved by the cfo and president & ceo prior to its filing. Further, the form 990 is reviewed by the organization's audit & finance committee prior to its filing.”
“The conflict of interest forms are distributed annually by the executive assistant to employees, management and board members for completion and signature. The executive assistant and the general counsel ensure all forms are returned and any potential conflicts are addressed.”
“The board determines the compensation of the organization's ceo. The board considers goals, accomplishments, compensation level of other local non-profit ceo's, and compensation history. Regarding the compensation of the key/highly compensated employees, the organization's ceo and president conducts a process similar to the one done by the board for him. The results are documented and recorded in the personnel files.”
“The organization's forms 1023 and 990 are available for public inspection upon request. Further, the organization's form 990 is available for public inspection through another's website, www.guidestar.org.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Cddc continues with the implementation of the strategic business plan developed with community input and promulgated by the mayor and city council. These efforts include the renovation of a former downtown department store into premier office and retail space, development of downtown parks through the oversight of the scioto mile park and the scioto greenways project, the construction of a new national veterans memorial and museum and the development of the downtown scioto peninsula.”
“The organization contracts its payroll services. Please reference the part vi, section a, line 3, schedule o explanation for further information.”
“Unrealized gain on beneficial interest in assets held by others 1,651,644.”
“Which oversees the audit process, ultimately approving the audited financial statements and presenting them to the board. This committee also coordinates the process for the selection of the independent accountant. This process remains unchanged from the prior year.”
“The scioto mile endowment fund was established in 2007 by cddc to provide assistance with operational maintenance and programming costs of the scioto mile park. The national veterans memorial and museum major maintenance and capital endwoment fund was established in 2019 to provide for major maintenance and capital costs of the national veterans memorial and museum.”
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The corporation does not believe its financial statements include any uncertain tax positions.”
“Rental expenses reported on part viii, line 6b 7,200,057. Unrealized gain on beneficial interest in assets held by others 1,651,644.”
“Rental expenses reported on part viii, line 6b 7,200,057.”
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 | 2503782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1644274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53779 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 698846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 752625 |
| IRS990/AllOtherContributionsAmt | 0 | 15296758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GUY V WORLEY PRESIDENT & CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145454700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 S FRONT ST STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9002888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10481085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 153678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 228292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 763199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1145169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 981235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 N FRONT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROBERT AM STERN ARCHITECTS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAZ KARP ASSOCIATES LLC DBA LAZ PARKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PARKING FACILITY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15472814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 723471 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1714206 |
| IRS990/CYOtherExpensesAmt | 0 | 9589490 |
| IRS990/CYOtherRevenueAmt | 0 | 1611469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1548494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6475652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3558370 |
| IRS990/CYTotalExpensesAmt | 0 | 13871331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 541329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20346983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4612043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4640504 |
| IRS990/Desc | 0 | CDDC CONTINUES WITH THE IMPLEMENTATION OF THE STRATEGIC BUSINESS PLAN DEVELOPED WITH COMMUNITY INPUT AND PROMULGATED BY THE MAYOR AND CITY COUNCIL. THESE EFFORTS INCLUDE THE RENOVATION OF A FORMER DOWNTOWN DEPARTMENT STORE INTO PREMIER OFFICE AND RETAIL SPACE, DEVELOPMENT OF DOWNTOWN PARKS THROUGH THE OVERSIGHT OF THE SCIOTO MILE PARK AND THE SCIOTO GREENWAYS PROJECT, THE CONSTRUCTION OF A NEW NATIONAL VETERANS MEMORIAL AND MUSEUM AND THE DEVELOPMENT OF THE DOWNTOWN SCIOTO PENINSULA. NATIONAL VETERANS MEMORIAL AND MUSEUM (NVMM) THE PROJECT'S DESIGN WAS COMPLETED AND CONSTRUCTION COMMENCED IN LATE 2015. CONSTRUCTION OF THE MUSEUM WAS COMPLETED IN MID-2018. A GRAND OPENING FEATURING LOCAL, STATE AND NATIONAL LEADERS WAS HELD ON OCTOBER 27, 2018.IN 2019 THE PROGRAMMING AND ACTIVITIES OF THE NVMM INCLUDED EVENTS TO CELEBRATE VIETNAM VETERANS DAY, MEMORIAL DAY, 75TH ANNIVERSARY OF D-DAY, VETERANS DAY, MONTHLY RALLY POINT GATHERINGS FOR VETERANS, COMMUNITY CELEBRATION DAY, MILITARY ANNIVERSARIES AND A MEMORIAL FUNDRAISING 5K RUN. ADDITIONALLY, THE MUSEUM HOSTED TEMPORARY EXHIBITS FOR THE GI BILL AND AN HONORARY EXHIBIT OF THE LIFE AND SERVICE OF BOB HOPE. THE MUSEUM PROVIDED NUMEROUS GROUP TOURS FOR VETERAN GROUPS, SCHOOL AGED STUDENTS, SCOUT TROOPS AND PACKS AND SENIOR CITIZEN GROUPS. THE MUSEUM PRODUCED MEDIA RELEASES AND CONDUCTED ON AIR INTERVIEWS TO PROMOTE AWARENESS OF THE MUSEUM AND ITS MISSION AS WELL AS TO EDUCATE THE GENERAL PUBLIC ABOUT THE VETERAN EXPERIENCE. THE MUSEUM COLLABORATED WITH AN EXTERNAL PARTNER TO COLLECT VETERAN STORIES FOR PRESERVATION AND ARCHIVING PURPOSES. SCIOTO PENINSULA IN 2016, CDDC ENTERED INTO AN AGREEMENT WITH THE CENTER OF SCIENCE AND INDUSTRY (COSI) AND THE AMERICAN MUSEUM OF NATURAL HISTORY (AMNH) TO BRING AMNH EXHIBITS TO COSI. CDDC MANAGED CONSTRUCTION OF THE NEW EXHIBIT SPACE, WHICH OPENED IN NOVEMBER 2017. CDDC'S FUNDING COMMITMENT FOR THE AMNH EXHIBITS CONTINUED INTO 2019.PLANNING AND DEVELOPMENT OF THE REMAINING COMPONENTS OF THE SCIOTO PENINSULA MASTER PLAN WILL CONTINUE INTO 2020 AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6707685 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6432001 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12675591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58238 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 239788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243114 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 664422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 701975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 271589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL G MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN STEINOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA P INGWERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX SHUMATE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABIGAIL WEXNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE A SOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID P BLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS K AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH HAMROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORDAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL P AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR MICHAEL DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GUY V WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY E TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH SCHUELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEN MICHAEL FERRITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK BARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CANDACE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDREW CLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHELLY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFREY NUTTER |
| 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 | 304000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 92206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 143538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 87662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 376031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 68631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 117300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 117300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147900 |
| 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 | 456000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 138308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 215308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 131492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 102946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. SECRETARY/GENERAL CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NVMM PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NVMM V.P. OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NVMM ASSOCIATE DIRECTOR - VISITOR EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NVMM ASSOCIATE DIRECTOR - EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NVMM VICE PRESIDENT OF FINANCE & ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 723471 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 723471 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 723471 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1100000 |
| IRS990/GrossReceiptsAmt | 0 | 28645070 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8251332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43887 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1513621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1637162 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38190155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139280567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143530726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181720881 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1098030 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7200057 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 126056 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLANNING, DEVELOPMENT, AND MANAGEMENT OF PROJECTS FOR THE REVITALIZATION OF DOWNTOWN COLUMBUS. PLEASE SEE PART I, LINE 1 AND SCHEDULE O FOR CONTINUATION OF THE SIGNIFICANT ACTIVITIES STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159174513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167543883 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1501970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1501970 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1051275 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1051275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 242074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152466828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161111882 |
| IRS990/NoncashContributionsAmt | 0 | 10730200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10437037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13184279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1651644 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43004 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.