Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 95-6066250 • 501(c)3 • San Diego, CA
Profile
The Reuben H. Fleet Science Center seeks to inspire life-long learning by furthering the publics understanding and enjoyment of science and technology.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$14,601,717
Down $1,113,375 (-7.1%) from 2023
Liabilities
Down$3,838,252
Down $362,875 (-8.6%) from 2023
Net Assets
Down$10,763,465
Down $750,500 (-6.5%) from 2023
Revenue
Up$9,468,540
Up $974,547 (+11%) from 2023
Expenses
Up$10,564,312
Up $848,757 (+8.7%) from 2023
Net Income
Up-$1,095,772
Up $125,790 (+10%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
The Reuben H. Fleet Science Center is dedicated to realizing a San Diego where everyone is connected to the power of science.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,996,361 | $5,711,963 | ▼ $284,398 |
| Investments in Publicly Traded Securities | $2,106,480 | $2,034,110 | ▼ $72,370 |
| Savings and Temporary Cash Investments | $951,868 | $1,236,612 | ▲ $284,744 |
| Investments Other Securities | $1,610,012 | $1,072,786 | ▼ $537,226 |
| Pledges and Grants Receivable | $749,398 | $969,176 | ▲ $219,778 |
| Cash and Non-Interest-Bearing Accounts | $244,756 | $759,321 | ▲ $514,565 |
| Accounts Receivable | $249,843 | $227,179 | ▼ $22,664 |
| Prepaid Expenses and Deferred Charges | $223,563 | $160,754 | ▼ $62,809 |
| Inventories for Sale or Use | $103,014 | $98,576 | ▼ $4,438 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $13,073,439 | $13,061,904 | ▼ $11,535 |
| Other Assets Total | $838,144 | $791,427 | ▼ $46,717 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,833,925 | $3,593,042 | ▼ $240,883 |
| Accounts Payable and Accrued Expenses | $592,307 | $558,617 | ▼ $33,690 |
| Deferred Revenue | $115,122 | $98,249 | ▼ $16,873 |
| Unsecured Notes Loans Payable | $61,693 | $47,725 | ▼ $13,968 |
| Total Liabilities | $4,603,047 | $4,297,633 | ▼ $305,414 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,693,652 | $4,777,351 | ▲ $83,699 |
| Unrestricted Net Assets | $2,488,768 | $2,660,701 | ▲ $171,933 |
| Temporarily Rstr Net Assets | $1,287,972 | $1,326,219 | ▲ $38,247 |
| Total Net Assets Fund Balance | $8,470,392 | $8,764,271 | ▲ $293,879 |
| Total Liabilities and Net Assets / Fund Balance | $13,073,439 | $13,061,904 | ▼ $11,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,330,123 | $6,429,353 | $10,759,476 |
| Equipment | $1,381,840 | $3,384,287 | $4,766,127 |
| Other Assets Org | $114,877 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,187,641 | $120,426 | ▲ $63,335 | $313,066 | $5,058,336 |
| 2017 | $5,197,074 | $20,515 | ▲ $218,439 | $248,387 | $5,187,641 |
| 2016 | $4,924,364 | $29,039 | ▲ $417,442 | $173,771 | $5,197,074 |
| 2015 | $5,089,509 | $86,537 | ▼ $91,889 | $159,793 | $4,924,364 |
| 2014 | $5,257,861 | $28,185 | ▼ $54,761 | $141,776 | $5,089,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Steven L Snyder | President & CEO | FT | $221,569 | $15,714 | $237,283 |
| Horacio Correa | COO | FT | $144,262 | $13,610 | $157,872 |
| Christina Lazich | VP Advancement | FT | $131,117 | $2,850 | $133,967 |
| Name | Title |
|---|---|
| Mr Charles Bergen | Chair |
| Mr Peter Preuss Jr | vice chair |
| Al Pisano | Trustee |
| David Sarkaria | Trustee |
| Dr Bill Carley | Trustee |
| Dr Gita Murthy | Trustee |
| Dr Michael Kalichman | Trustee |
| Erik Caldwell | Trustee |
| Han Chiu | Trustee |
| Irwin Rodrigues | Trustee |
| Jeannie Hilger | Trustee |
| John Driver | Trustee |
| John Elliott | Trustee |
| Kimberly Manhard | Trustee |
| Kristi Jaska | Trustee |
| Loreen Collins | Trustee |
| Matt Grob | Trustee |
| Mr Gary T Phillips | Trustee |
| Ms Cindy Hesse | Trustee |
| Ms Pam J Fair | Trustee |
| Nancy Robertson | Trustee |
| Peter Heavey | Trustee |
| Steph Barry | Trustee |
| Thomas Briggs | Secretary |
| Ms Diana Day | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| MythBusters LLC | Exhibit lease | 141 East 4th Street Suite 103, St Paul, MN 55101 | $469,006 |
| Cerasoli Stafford Media Managment LLC | Advertising & Media | 2251 SAN DIEGO AVE STE A130, San Diego, CA 92110 | $426,884 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,875,303 |
| Other Expenses | $3,559,950 |
| Total Fundraising Expense | $553,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,366,309 | $683,534 | $426,542 | $4,476,385 |
| Depreciation Depletion | $632,237 | $26,691 | - | $658,928 |
| Advertising | $488,849 | $76 | $32,501 | $521,426 |
| Current Officers, Directors, Trustees, and Key Employees | $9,634 | $389,284 | - | $398,918 |
| All Other Expenses | $277,838 | $14,897 | $21,259 | $313,994 |
| Office Expenses | $155,248 | $147,196 | $11,236 | $313,680 |
| Other Expenses | $240,080 | $19,867 | $15,029 | $240,080 |
| Interest | $127,017 | $22,660 | $10,575 | $160,252 |
| Fees for Services Other | $146,800 | $3,204 | $3,843 | $153,847 |
| Insurance | $93,526 | $17,831 | $8,321 | $119,678 |
| Travel | $23,093 | $10,054 | $1,020 | $34,167 |
| Total Functional Expenses | $6,497,231 | $1,384,659 | $553,363 | $8,435,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,175,953 |
| Expenses per Audited Statements | $8,435,253 |
| Total Expenses per Form 990 | $8,435,253 |
| Expenses Not Reported on Form 990 | $740,700 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,333 |
| Fundraising Direct Expenses | $94,633 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Event | $322,251 | $142,333 | $53,116 | $89,217 |
| Total Events | $322,251 | $142,333 | $94,633 | $47,700 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CA Statewide Comm Dev Aut | 2013-11-30 | $5,000,000 | REFINANCING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | - | - | $142,500 |
“The Audit Committee of the Board of Trustees in conjunction with the Finance Committee review the final draft of the tax return in detail and approve the final return to be filed. The Executive Director, Chief Operating Officer, and Controller also review the return. Lastly, every member of the Board of Trustees will be provided a full copy of the tax return prior to its filing with tax authorities.”
“The Board of Trustees has in place revised Standing Order #2 "Conflict of Interest and Disclosure" and Standing Order #9 "Ethical Guidelines for Business Support" - both were approved with Board Action Request #362 on 3/23/10. The orders cover the duty to disclose, determine the existence, procedures for addressing, and recording any potential conflict of interest. Each Trustee, principal officer, and member of a committee with governing board-delegated powers is required to complete an annual statement which affirms understanding and compliance with the policy.”
“The Board of Trustees has in place Standing Order #1 "Annual Performance Review of Executive Director" that was approved with Board Action Request #362 on 3/23/10. The President of the Board is responsible for the annual formal evaluation of performance. The President appoints an ad hoc committee of at least 3 trustees, including the President, to conduct this review. The compensation portion of the review provides an basis for the Executive Director's salary and benefits package and includes a survey of comparable salaries (conducted by the Audit Committee) to determine the market standard.”
“The organization makes its audited financial statements, governing documents, form 990, and policies available upon request. The organization also uses www.guidestar.org to disclose its form 990.”
“The endowment funds primarily serve to generate income that is distributed annually to our operating fund according to a formula approved by our board. Income distributions from the Harding Trust (which is counted in endowments) are used for science center exhibits.”
“The Fleet is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Fleet believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Fleet is not a private foundation.”
“Cost of goods sold from inventory $194714 special events expenses $94633 direct expense from cafeteria $423123”
“Costs of goods sold from inventory $194714 special events expense $94633 direct expense from cafeteria $423123”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 558617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Reuben H. Fleet Science Center is dedicated to realizing a San Diego where everyone is connected to the power of science. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32501 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 488849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 521426 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2139829 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 277838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 313994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE HEWITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192381233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 EL PRADO 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 759321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398918 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 426884 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 469006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2251 SAN DIEGO AVE STE A130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 141 East 4th Street Suite 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CERASOLI STAFFORD MEDIA MANAGMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MythBusters LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING & MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Exhibit lease |
| IRS990/ContriRptFundraisingEventAmt | 0 | 179918 |
| IRS990/CostOfGoodsSoldAmt | 0 | 617837 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2728932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124411 |
| IRS990/CYOtherExpensesAmt | 0 | 3559950 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 553363 |
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| IRS990/CYTotalRevenueAmt | 0 | 8779842 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 632237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 658928 |
| IRS990/Desc | 0 | The Reuben H. Fleet Science Center (the Fleet) operates the following programs and activities:Science ExhibitsThe Fleet features more than 100 interactive science exhibits in multiple galleries, as well as major traveling exhibitions. Visitors can create colored shadows, touch a tornado, examine the vibration of guitar strings and get their hands on a variety of intriguing scientific phenomena. Permanent exhibitions include Studio X, where people can invent and create and Retro-Active Science, classic science exhibits that explore a variety of fundamental science principles. Children rule in Kid City, just for kids ages five and under. Kid City contains a factory with conveyor belts, cranes, air chutes, an interactive fire truck, several Young Explorer computers, a child-size grocery store and much more. Visitors of all ages can put their engineering skills to the test in the Dream! Design! Build! exhibition. Its Electric and Sun, Earth, Universe are new additions to the Fleet collection. On weekends, scheduled programs such as the Make-It Workshop and Weekend Science Clubs provide additional opportunities for educational fun.IMAX Giant Dome TheaterThe Fleet is also home to the worlds first IMAX Dome Theater, presenting the biggest film and digital presentations on the planet. Its unique configuration wraps the audience in images and provides the illusion of being suspended in space. Film topics take audiences from outer space to under water and every place in between. Films are generally suitable for all ages. The Eugene Heikoff and Marilyn Jacobs Heikoff Dome Theater also plays host to the monthly Sky Tonight planetarium show, which is led by an astronomer and paired with outdoor telescope viewing, courtesy of the San Diego Astronomy Association (weather permitting). The Fleet also produces large-format films as a member of the Giant Dome Theater Consortium. Education ProgramsThe Fleet offers science education for students, seniors, teachers and the general public through lectures, classes, workshops and more. Whether its a visit to the Fleet or a Science-to-Go program delivered at a school site, we offer programs accessible by everyone. The Fleet also runs weekly half-day and full-day educational camps during school breaks. Camps are offered for grades pre-K8 and are designed to be fun, educational, hands-on and to incorporate the Fleets Science Center Exhibit Galleries. Recent summer camp themes have included: chemistry, the human body, robotics and space. The Fleets Education department also facilitates a number ofcommunity initiatives, including collaborative meetings with STEM partners across San Diego County, as well as science-themed events that occur in a variety of community locations.CraveologyCraveology is the perfect location to pick up the lunch or treat youre craving. The casual, friendly atmosphere has a great selection of items, including salads, sandwiches, wraps and flatbread pizzas. We can satisfy any growling stomach! And if youre looking to rejuvenate from your busy day, order a fruit smoothie, frapp orone of our specialty coffees and have a seat at our beautiful patio, located in front of the iconic Balboa Park Bea Evenson Fountain. Admission to the Fleet is not required for a visit to Craveology, so stop by, feed your craving and enjoy the view.North Star Science StoreThe North Star Science Store, located inside the Fleet, is the perfect place to shop for educational gifts, do-ityourself kits, toys and souvenirs. We offer a wonderful assortment of curious and hard-to-find items, a great selection of books, models and more! Examine tons of science-related products to awaken the astronomer, physicist or chemist within. Shop, learn and enjoy! |
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| IRS990/EmployeeCnt | 0 | 169 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2850 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS PAM J FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MICHAEL KALICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAN CHIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS DIANA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GITA MURTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRWIN RODRIGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOREEN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR PETER PREUSS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR CHARLES BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SARKARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT GROB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNIE HILGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER HEAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR BILL CARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS CINDY HESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY MANHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR GARY T PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTI JASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AL PISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPH BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR STEVEN L SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HORACIO CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTINA LAZICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 221569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 144262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131117 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 179918 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 409185 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9492312 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1692982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8321 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119678 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10575 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22660 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 127017 |
| IRS990/InterestGrp/TotalAmt | 0 | 160252 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103014 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98576 |
| IRS990/InvestmentExpenseAmt | 0 | -24311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1610012 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1072786 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2106480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2034110 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9813640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5996361 |
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