Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 76-0704655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$134,517,092
Up $9,733,101 (+7.8%) from 2022
Net Assets
Up$110,324,345
Up $498,589 (+0.5%) from 2022
Liabilities
Up$24,192,747
Up $9,234,512 (+62%) from 2022
Revenue
Up$21,773,882
Up $645,439 (+3.1%) from 2022
Expenses
Up$22,386,898
Up $7,722,628 (+53%) from 2022
Net Income
Down-$613,016
Down $7,077,189 (-109%) from 2022
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 | $84,009,145 | $97,804,487 | ▲ $13,795,342 |
| Savings and Temporary Cash Investments | $16,570,594 | $16,410,526 | ▼ $160,068 |
| Cash and Non-Interest-Bearing Accounts | $9,350,765 | $4,247,706 | ▼ $5,103,059 |
| Investments in Publicly Traded Securities | $1,864,205 | $2,002,329 | ▲ $138,124 |
| Other Notes and Loans Receivable, Net | $0 | $1,145,525 | ▲ $1,145,525 |
| Receivables From Officers Etc | $535,090 | $836,071 | ▲ $300,981 |
| Pledges and Grants Receivable | $125,644 | $575,471 | ▲ $449,827 |
| Prepaid Expenses and Deferred Charges | $147,488 | $181,640 | ▲ $34,152 |
| Accounts Receivable | $323,245 | $136,691 | ▼ $186,554 |
| Total Assets | $124,783,991 | $134,517,092 | ▲ $9,733,101 |
| Other Assets Total | $11,857,815 | $11,176,646 | ▼ $681,169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,303,710 | $9,334,618 | ▲ $5,030,908 |
| Tax Exempt Bond Liabilities | $9,448,875 | $8,060,375 | ▼ $1,388,500 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $6,256,435 | ▲ $6,256,435 |
| Other Liabilities | $1,192,428 | $490,627 | ▼ $701,801 |
| Deferred Revenue | $13,222 | $50,692 | ▲ $37,470 |
| Total Liabilities | $14,958,235 | $24,192,747 | ▲ $9,234,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,790,205 | $107,696,945 | ▲ $3,906,740 |
| Net Assets With Donor Restrictions | $6,035,551 | $2,627,400 | ▼ $3,408,151 |
| Total Net Assets Fund Balance | $109,825,756 | $110,324,345 | ▲ $498,589 |
| Total Liabilities and Net Assets / Fund Balance | $124,783,991 | $134,517,092 | ▲ $9,733,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,774,698 | $40,099,344 | $110,874,042 |
| Land | $16,739,764 | - | $16,739,764 |
| Equipment | $5,305,398 | $3,297,684 | $8,603,082 |
| Other Land Buildings | $4,984,627 | $1,113,453 | $6,098,080 |
| Other Assets Org | $11,176,646 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $11,857,815 | - | ▲ $1,044,325 | - | $11,176,646 |
| 2022 | $14,584,298 | - | ▼ $2,134,217 | - | $11,857,815 |
| 2021 | $12,422,811 | - | ▲ $2,380,343 | - | $14,584,298 |
| 2020 | $11,373,379 | $500 | ▲ $1,197,731 | - | $12,422,811 |
| 2019 | $8,271,735 | $1,500,350 | ▲ $1,880,202 | - | $11,373,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy E Taylor | COO/president | PT | $214,633 | $79,850 | $294,483 |
| Gregory J Davies | CEO | PT | $170,616 | $95,698 | $266,314 |
| Matthew Lutz | Asst. Secretary/general Co | PT | $144,676 | $31,214 | $175,890 |
| Joseph John Mollica | Director of Real Estate/sr | PT | $141,119 | $32,134 | $173,253 |
| Joseph Schueler | CFO | PT | $132,390 | $34,871 | $167,261 |
| Coletta a Black | Director of Administration | PT | $61,262 | $86,068 | $147,330 |
| Madison Ann Cole | Director of Communications | PT | $60,517 | $80,561 | $141,078 |
| Emilyn Aguilar Hall | Accounting Manager | PT | $63,492 | $76,026 | $139,518 |
| Ashley J Myers | Director of Columbus Commo | PT | $63,747 | $27,350 | $91,097 |
| Name | Title |
|---|---|
| Alex Fischer | Board Member/chair |
| Tim Robinson | Board Member/vice Chair |
| Brian Ellis | Board Member |
| Bruce a Soll | Board Member |
| Christie Angel | Board Member |
| Dr Stephen Markovich | Board Member |
| Frederic Bertley | Board Member |
| Heather Brilliant | Board Member |
| Jeffrey Edwards | Board Member |
| Julie Sloat | Board Member |
| Matt Scantland | Board Member |
| Sue Zazon | Board Member |
| Sandy Doyle-ahern | Board Member/secretary |
| Donald Brown | Board Member/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yohannan Terrell | Consulting | 2745 ACARIE DRIVE, Columbus, OH 43219 | $170,773 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,840,633 |
| Grants and Similar Amounts Paid | $2,440,458 |
| Salaries, Compensation, and Employee Benefits | $2,105,807 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,440,458 | - | - | $2,440,458 |
| Depreciation Depletion | $2,327,284 | $770 | - | $2,328,054 |
| Fees for Services Other | $1,118,754 | $1,528 | - | $1,120,282 |
| Current Officers, Directors, Trustees, and Key Employees | $646,234 | $276,957 | - | $923,191 |
| Other Salaries and Wages | $641,477 | $280,850 | - | $922,327 |
| Interest | $412,364 | - | - | $412,364 |
| Advertising | $250,608 | $117,711 | - | $368,319 |
| Occupancy | $290,271 | $74,569 | - | $364,840 |
| Payroll Taxes | $84,470 | $28,157 | - | $112,627 |
| Office Expenses | $42,495 | $62,206 | - | $104,701 |
| Other Employee Benefits | $68,114 | $22,705 | - | $90,819 |
| Fees for Services Legal | $20,911 | $45,233 | - | $66,144 |
| Information Technology | $259 | $65,351 | - | $65,610 |
| Pension Plan Contributions | $42,632 | $14,211 | - | $56,843 |
| Insurance | $10,647 | $36,695 | - | $47,342 |
| Fees for Services Accounting | $8,087 | $32,750 | - | $40,837 |
| Travel | $22,625 | $11,443 | - | $34,068 |
| Fees for Services Lobbying | - | $27,500 | - | $27,500 |
| Conferences and Meetings | - | $18,028 | - | $18,028 |
| Fees for Services Management | - | $17,500 | - | $17,500 |
| Other Expenses | $15,108 | $13,525 | - | $13,525 |
| All Other Expenses | $376 | $12,506 | - | $12,882 |
| Total Functional Expenses | $21,214,456 | $1,172,442 | $0 | $22,386,898 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Veterans Memorial and Museum Operating Corporation | Columbus, OH | 501(c)(3) | General Operations. | $2,191,851 |
| National Veterans Memorial and Museum Foundation | Columbus, OH | 501(c)(3) | Board Membership. | $50,000 |
| City of Columbus | Columbus, OH | Gov | Support Operations, Maintenance and Programming of the Scioto Mile Park. | $48,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $535,090 | $836,071 | ▲ $300,981 |
| Liability | Amount |
|---|---|
| Due From Related Entity | $490,627 |
| 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.”
“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.”
“Board members are required to sign an annual acknowledgement they have read the conflict of interest policy and disclose any potential conflicts. 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 conduct a process similar to the one done by the board for them.”
“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. In 2022, construction started on our first affordable housing project, topiary park crossing.”
“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.”
“Change in beneficial interest held by others 1,044,325.”
“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.”
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 | 4303710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9334618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 117711 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 368319 |
| IRS990/AllOtherContributionsAmt | 0 | 407083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG DAVIES 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 | 9350765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4247706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 646234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 923191 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2745 ACARIE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | YOHANNAN TERRELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11179805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2440458 |
| IRS990/CYInvestmentIncomeAmt | 0 | -183205 |
| IRS990/CYOtherExpensesAmt | 0 | 17840633 |
| IRS990/CYOtherRevenueAmt | 0 | 2365919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8411363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -613016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2105807 |
| IRS990/CYTotalExpensesAmt | 0 | 22386898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21773882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13222 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2327284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2328054 |
| IRS990/Desc | 0 | CDDC CONTINUES WITH THE IMPLEMENTATION OF THE 2010 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. IN NOVEMBER 2018, CDDC'S SUBSIDIARY SP HOLDINGS ENTERED INTO SEPARATE PURCHASE, SALE AND DEVELOPMENT AGREEMENTS WITH THREE DEVELOPERS FOR DEVELOPMENT SITES ON SCIOTO PENINSULA PROPERTY THE CORPORATION AND SP HOLDINGS ARE LEASING FROM THE CITY. SEE SCHEDULE O.THE SALES OF THESE SITES WERE COMPLETED IN SEPTEMBER 2020. THE DEVELOPERS OF THE PHASE 1 OFFICE, HOTEL AND RESIDENTIAL SITES STARTED CONSTRUCTION IN 2021. THE PHASE 1 OFFICE SITE OPENED IN 2022, WHILE THE RESIDENTIAL AND HOTEL SITES OPENED IN 2023.PLANNING AND DEVELOPMENT OF THE REMAINING COMPONENTS OF THE SCIOTO PENINSULA MASTER PLAN WILL CONTINUE INTO 2024 AND BEYOND.IN RESPONSE TO A PRIORITY IDENTIFIED BY THE CITY OF COLUMBUS, CDDC ACQUIRED .72 ACRES OF LAND AT 497 EAST TOWN STREET IN DOWNTOWN COLUMBUS IN FEBRUARY 2021. CDDC IS DEVELOPED A 98 UNIT AFFORDABLE AND WORKFORCE HOUSING PROJECT, TOPIARY PARK CROSSING, ON THE SITE. THE PROJECT WAS FUNDED THROUGH A COMMERCIAL REAL ESTATE LOAN, GRANTS FROM THE CITY OF COLUMBUS AND CAPITOL SOUTH AND AN EQUITY INVESTMENT FROM THE CORPORATION. CONSTRUCTION OF THE FACILITY STARTED IN 2022. THE FACILITY OPENED IN FALL OF 2023.IN 2021, THE CITY OF COLUMBUS REQUESTED CDDC TO LEAD THE DEVELOPMENT OF A NEW DOWNTOWN STRATEGIC PLAN. CDDC ENGAGED CONSULTANTS AND HAS SCHEDULED A SERIES OF PUBLIC FORUMS IN 2022 IN ORDER TO RECEIVE INPUT FROM DOWNTOWN STAKEHOLDERS AND THE GENERAL PUBLIC. THE FINAL PLAN WAS ISSUED IN LATE 2022. IMPLEMENTATION OF THE 2022 DOWNTOWN STRATEGIC PLAN CONTINUED INTO 2023 AND BEYOND.IN 2022, CDDC AND THE CITY OF COLUMBUS ENTERED INTO A GRANT AGREEMENT WHICH PROVIDED CDDC THE FUNDING FOR THE PURCHASE OF THE DOWNTOWN YMCA AND THE PURCHASE OR RENOVATION OF OTHER REAL PROPERTY ASSETS IN DOWNTOWN COLUMBUS. CDDC ENTERED INTO A PURCHASE AND SALE AGREEMENT FOR THE YMCA IN OCTOBER 2022, WITH CLOSING OF THE PURCHASE EXPECTED TO BE COMPLETED IN EARLY 2025.IN DECEMBER 2022, CDDC ENTERED INTO AN AGREEMENT WITH THE CITY OF COLUMBUS FOR THE RE-DESIGN AND RECONSTRUCTION OF THE SCIOTO MILE FOUNTAIN. CDDC RECEIVED A GRANT FROM THE CITY FOR HALF OF THE EXPECTED PROJECT COST. CONSTRUCTION COMMENCED IN 2023 AND A GRAND RE-OPENING OF THE FOUNTAIN TO THE PUBLIC WAS HELD IN MAY 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6035551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2627400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21214456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40837 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45233 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66144 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1118754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1120282 |
| 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 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 22.50 |
| 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 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 27.50 |
| 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/KeyEmployeeInd | 0 | 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 | 33102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17959 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY DOYLE-AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIE ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERIC BERTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE A SOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR STEPHEN MARKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE SLOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER BRILLIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE ZAZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT SCANTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY E TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY J DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH SCHUELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MADISON ANN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ASHLEY J MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COLETTA A BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMILYN AGUILAR HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH JOHN MOLLICA |
| 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 | 159339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 283258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 243869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 145730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 60517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 73918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 61262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 63492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 155294 |
| 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 | 159339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 283258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 243869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 145730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 60517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 73918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 61262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 63492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. SECRETARY/GENERAL CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF COLUMBUS COMMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF REAL ESTATE/SR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | -991306 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10772722 |
| IRS990/GrantAmt | 0 | 2440458 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2440458 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2440458 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24163233 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2172354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| 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 | 65351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47342 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 412364 |
| IRS990/InterestGrp/TotalAmt | 0 | 412364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 808101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 808101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1864205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2002329 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44510481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84009145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97804487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142314968 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 991306 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1398045 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6256435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109825756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110324345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -991306 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -991306 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 774309 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 774309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 67280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103790205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107696945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74569 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11857815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11176646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1044325 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90819 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY OPERATING EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEES INCENTIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7989757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4781525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7989757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4787445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1192428 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.