Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0529871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$49,772,164
Up $21,890,864 (+79%) from 2017
Net Assets
Up$1,540,254
Up $438,635 (+40%) from 2017
Liabilities
Up$48,231,910
Up $21,452,229 (+80%) from 2017
Revenue
Up$13,968,255
Up $3,167,758 (+29%) from 2017
Expenses
Up$13,529,620
Up $2,803,540 (+26%) from 2017
Net Income
Up$438,635
Up $364,218 (+489%) from 2017
The Institute, through a public and private partnership, shall encourage, promote, stimulate and support research and development activity leading to the commercialization of new products and services in Maine's technology-intensive industrial sectors to enhance the competitive position of those sectors and increase the likelihood that one or more of the sectors will support clusters of industrial activity and to create new jobs for Maine people. The Institute is one element of Maine's economic development strategy and will contribute to the long-term development of a statewide research, development and product deployment infrastructure.
Provides funding to subrecipients in the State of Maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,512,166 | $46,565,937 | ▲ $21,053,771 |
| Other Notes and Loans Receivable, Net | $1,031,618 | $2,285,755 | ▲ $1,254,137 |
| Investments Other Securities | $1,072,216 | $741,909 | ▼ $330,307 |
| Land, Buildings, and Equipment, Net | $143,258 | $97,186 | ▼ $46,072 |
| Prepaid Expenses and Deferred Charges | $67,476 | $74,500 | ▲ $7,024 |
| Accounts Receivable | $4,266 | $6,577 | ▲ $2,311 |
| Cash and Non-Interest-Bearing Accounts | $50,300 | $300 | ▼ $50,000 |
| Total Assets | $27,881,300 | $49,772,164 | ▲ $21,890,864 |
| Liabilities | |||
| Deferred Revenue | $26,575,851 | $47,978,832 | ▲ $21,402,981 |
| Accounts Payable and Accrued Expenses | $191,596 | $244,942 | ▲ $53,346 |
| Mortgage Notes Payable Secured by Investment Property | $12,234 | $8,136 | ▼ $4,098 |
| Total Liabilities | $26,779,681 | $48,231,910 | ▲ $21,452,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,101,619 | $1,540,254 | ▲ $438,635 |
| Total Net Assets Fund Balance | $1,101,619 | $1,540,254 | ▲ $438,635 |
| Total Liabilities and Net Assets / Fund Balance | $27,881,300 | $49,772,164 | ▲ $21,890,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,881 | $169,781 | $234,662 |
| Equipment | $25,307 | $128,849 | $154,156 |
| Leasehold Improvements | $6,998 | $13,570 | $20,568 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory N Lee | Director of Finance & Administration | FT | $52,170 | $9,621 | $61,791 |
| Name | Title |
|---|---|
| Alexander Spaulding | Chairman |
| Brian Whitney | President |
| Chris Davis | Past Vice Chairman |
| Donna Cassese | Vice Chairman |
| George Gervais | Director |
| Meredith Mendelson | Director |
| Nina Fisher | Director |
| Paul Edmonds | Director |
| Richard Ganong | Director |
| Scott Bourget | Director |
| Sebastian Belle | Director |
| Stacey Pazar Huth | Director |
| Linda Diou | Past Director |
| Stephen Smith | Past Director |
| Jake Ward | Secretary |
| Raymond Kelley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C&P Management Services LLC | Consulting Services | 82 Homestead Road PO Box 377, Washington, ME 04574 | $105,378 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,991,980 |
| Other Expenses | $1,569,356 |
| Salaries, Compensation, and Employee Benefits | $968,284 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,919,240 | - | - | $10,919,240 |
| Other Salaries and Wages | $519,281 | $148,121 | - | $667,402 |
| Fees for Services Management | $292,296 | $164,469 | - | $456,765 |
| Advertising | $243,727 | $64,139 | - | $307,866 |
| Other Employee Benefits | $113,423 | $35,545 | - | $148,968 |
| Fees for Services Legal | $69,040 | $12,120 | - | $81,160 |
| Grants to Domestic Individuals | $72,740 | - | - | $72,740 |
| Occupancy | - | $72,209 | - | $72,209 |
| Current Officers, Directors, Trustees, and Key Employees | $12,358 | $49,433 | - | $61,791 |
| Payroll Taxes | $42,112 | $15,094 | - | $57,206 |
| Depreciation Depletion | - | $56,284 | - | $56,284 |
| Other Expenses | $44,290 | - | - | $44,290 |
| Pension Plan Contributions | $25,631 | $7,286 | - | $32,917 |
| Information Technology | $1,637 | $30,090 | - | $31,727 |
| Travel | $5,478 | $23,520 | - | $28,998 |
| Fees for Services Accounting | - | $25,495 | - | $25,495 |
| Office Expenses | - | $19,835 | - | $19,835 |
| Insurance | - | $18,958 | - | $18,958 |
| Conferences and Meetings | - | $3,924 | - | $3,924 |
| Interest | - | $1,362 | - | $1,362 |
| Total Functional Expenses | $12,781,736 | $747,884 | $0 | $13,529,620 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Downeast Institute | Beals, ME | - | Completion of expansion and improvements | $1,340,864 |
| University of Maine | Orono, ME | - | Various R&D Projects | $1,141,169 |
| JS McCarthyLettersystems | Augusta, ME | - | innovations in printing press technology | $1,130,000 |
| The Jackson Laboratory | Bar Harbor, ME | - | Research Mouse Production Facility | $480,771 |
| Pemaquid Mussel Farms LLC | Damariscotta, ME | - | Commercialization of advanced mussel farming and processing equipment | $314,667 |
| Nearpeer Inc | Portland, ME | - | Nearpeer DL - Product MVP | $295,000 |
| Bangor Target Area Development Corporation | Bangor, ME | 501(c)(3) | Infrastructure Improvements to UpStart Center | $280,000 |
| Born Global LLC | Portland, ME | - | Stored Solar Sites | $245,000 |
| Mingle Analytics Inc | South Paris, ME | - | Automated Data Acquisition: PQRS Solutions | $243,950 |
| Fpn LLC | Brunswick, ME | - | Development of Selective Harvesting Method and Apparatus | $238,937 |
| Prospect Holdings LLC | Topsfield, MA | - | Expansion of Maine Fair Trade Lobster processing facility | $217,026 |
| Biddeford Internet Corp | Biddeford, ME | 501(c)(3) | Workflow Improvement, Integration and Innovation | $195,000 |
| Maine Shellfish Technologies LLC | Scarborough, ME | - | Commercialization of Prototype | $182,200 |
| Peregrine Turbine Technologies LLC | Wiscasset, ME | - | Peregrine Turbine Technologies | $178,712 |
| Community Shellfish Company LLC | Bremen, ME | - | Re-purposing the Bremen Lobster Pounds | $176,951 |
| L&K Manufacturing Inc | Bangor, ME | - | Cobbler Market Entry | $174,043 |
| Maine Shellfish Developers LLC | Riverside, CT | - | Winter Oyster Nursery | $170,000 |
| Sea Bags Inc | Portland, ME | - | Investing to break capacity constraints | $167,583 |
| Foundation for a Strong Maine Economy | Augusta, ME | - | Enabling Accelerated Growth of Maine's Aquaculture Cluster | $157,702 |
| NBT Solutions LLC | Portland, ME | - | 2018 VETRO Buildout | $150,882 |
| Cape Seafood LLC | Saco, ME | - | Capital Improvements | $150,000 |
| MyHealthMath LLC | Portland, ME | - | Sales acceleration, Marketing, and Intellectual | $145,261 |
| Good To-Go LLC | Kittery, ME | - | Packaging Equipment and USDA facility improvements | $139,224 |
| WedgeRock Inc | Limerick, ME | - | WedgeRock's Mechanical Spring Return Operator | $136,792 |
| Bigelow Laboratory for Ocean Sciences | East Boothbay, ME | - | Acquisition of Equipment to Support Development | $134,703 |
| Advanced Concepts & Engineering LLC | Gorham, ME | 501(c)(3) | ACE Auto-Grade Beta to Commercialization | $123,355 |
| Madalos LLC | Portland, ME | - | Fortefy All-In-One Cybersecurity Platform | $103,460 |
| Elmet Technologies Inc | Lewiston, ME | - | Job Retention | $100,000 |
| Mook Sea Farms Inc | Walpole, ME | - | A Multipurpose Oyster Facility | $91,931 |
| Midcoast Regional Redevelopment Authority | Brunswick, ME | - | TechPlace - Shared Composites Layup Room & Paint Booth | $88,817 |
| Springtide Seaweed LLC | Port Clyde, ME | - | Seaweed Industry Infrastructure and Exchange | $80,245 |
| Maine Aquaculture Co-op | Walpole, ME | - | Collaborative Proposal to Build Maine's Marine Economy | $79,000 |
| Introspective Systems LLC | Portland, ME | - | Acceleration of Opportunties of xGraph Platform | $73,513 |
| CourseStorm Inc | Orono, ME | - | Accelerate and Scale | $70,716 |
| Tilson Technology Management-TIN | Portland, ME | - | Process Automation 2.0 | $68,822 |
| Gulf of Maine Research Institute | Portland, ME | - | Sustainable Seafood Cluster Initiative | $49,651 |
| City of Ellsworth | Ellsworth, ME | - | Union River Center for Innovation Implementation | $48,941 |
| MedRhythms Inc | Portland, ME | - | MedRhythms Stride Mobile Project | $47,370 |
| Schmitz Studios | Portland, ME | - | Development and Testing of Tech-Based Garment design tool | $46,000 |
| Veebie Inc | Portland, ME | - | MVP 2 Development | $45,000 |
| Caron Engineering Inc | Wells, ME | - | Data Analytics Project | $44,837 |
| Blue Hill Bay Mussels | Hancock, ME | - | Commercialization | $44,328 |
| Butterfield Technologies LLC | Portland, ME | - | Pleurabrade Commercialization | $43,673 |
| Cirrus Systems Inc | Saco, ME | - | Cirrus Sight Digital Signage Product Phase 2 | $43,200 |
| Novo Biosciences Inc | Bar Harbor, ME | - | Accelerator grant funding to acquire investment | $40,000 |
| STARC Systems LLC | Lewiston, ME | - | Accelerated R&D for Rapid Growth | $38,284 |
| FSS Inc | Camden, ME | - | Ferry Infrastructure Project | $33,393 |
| Visible Logic Inc | Portland, ME | - | Branding Compass: Automated Report Generation | $32,980 |
| F E Wood Natural Energy LLC | West Baldwin, ME | - | Natural Pellet Plant | $31,836 |
| EarthShift Global LLC | Kittery, ME | - | Spinney - Database Development | $30,000 |
| SaviLinx LLC | Brunswick, ME | - | SaviLinx Enterprise Information Management System (SEIMS) | $28,990 |
| Spin Doc Inc | Augusta, ME | - | SpinDoc SaaS Prototype Development | $25,900 |
| Municipay LLC | Portland, ME | - | Gateway Architecture and Update | $25,745 |
| Blue Barn LLC | Jefferson, ME | - | Application of Charmat Method | $25,000 |
| Maine Center for Entrepreneurial Develop | Portland, ME | - | Maine Business Incubation System | $25,000 |
| NewEarth B | York, ME | - | Development of the 2nd version | $25,000 |
| mWAVE Industries LLC | Windham, ME | - | Development of a 4FT 80 GHz antenna | $24,600 |
| Purist LLC | Kennebunkport, ME | - | HALO.5 SMB System Design and Development | $24,500 |
| Forager1 LLC | Portland, ME | - | Forager1 LLC Development Loan | $23,837 |
| The Montalvo Corporation | Gorham, ME | - | Modular Tensioning Cartridge | $23,000 |
| NavigatER LLC | Cape Elizabeth, ME | - | NavigatER Patient Experience Platform | $22,500 |
| Acadia Harvest Inc | Orrs Island, ME | 501(c)(3) | An Aquaculture Continuum from R&D to Production | $21,703 |
| Friday Feedback Inc | Portland, ME | - | Sales and marketing support for SaaS product | $20,949 |
| American Rheinmetall Systems LLC | Biddeford, ME | 501(c)(3) | Grenade Machine Gun Mount | $20,000 |
| CAMM Inc | Brunswick, ME | - | Light and sound wall sconce | $20,000 |
| EDUvation | Portland, ME | - | R&D For Books That Grow | $20,000 |
| Eagre Games Inc | Ellsworth, ME | - | Creating a Reactive Narrative System (RNS) | $20,000 |
| Fiber Materials Inc | Biddeford, ME | - | Low Cost Ceramic Matrix Composite Process | $20,000 |
| Gneiss Spice LLC | Albany TWP, ME | - | Gneiss Spice Design Refinement of Magnetic Spice Jars | $20,000 |
| Harris Media Services | Yarmouth, ME | - | PlanitPDQ Prototype Development and Testing | $20,000 |
| HistoryIT LLC | Portland, ME | - | Prototype Development and Beta-testing | $20,000 |
| Jotul North America | Gorham, ME | - | EPA Testing and Safety Certification for F500 | $20,000 |
| Maine Coasters & Bio-Boards | Falmouth, ME | - | Beverage Coaster Prototype and Pilot Study | $20,000 |
| RainStorm Inc | Orono, ME | - | SchoolFlex Scalability Initiative | $20,000 |
| Running Tide Technologies | South Portland, ME | - | High Density Oyster Growout and Efficient Material Transfer | $20,000 |
| Shock Analytics LLC | Cumberland, ME | - | Non-invasive estimates of systemic vascular Non-invasive estimates of systemic vascular | $20,000 |
| SteriZign Precision Technologies LLC | Brunswick, ME | - | Phase 2 Sterilization Tray Development, Validation | $20,000 |
| T&D Wood Energy LLC | West Baldwin, ME | - | Sales and Marketing Ramp-up | $20,000 |
| The Yarn Corporation | Portland, ME | - | Driftspace Editor for VR | $20,000 |
| Wellomics LLC | Portland, ME | - | Wellomics Effect Positioning Systems (EPS) | $20,000 |
| Origin BJJ LLC | Farmington, ME | - | Origin Club Product Development Project | $19,600 |
| Maine Grain Alliance | Skowhegan, ME | - | Scaling Organic Production | $19,000 |
| SeaMade Seaweed Company LLC | Portland, ME | - | Process Optimization | $18,429 |
| Count and Crush LLC | South Portland, ME | - | CLYNK Expansion | $18,000 |
| Eldertide LLC | Dresden, ME | - | Novel Concentration Technology | $17,000 |
| HiTech HiTouch LLC | South Portland, ME | - | Intelligent Messaging for Health | $16,800 |
| New Start Mobile LLC | Newtown, PA | - | Enhancements and modifications to SaaS product | $15,623 |
| VitaminSea LLC | Buxton, ME | - | USDA Phase II prep and submission | $15,000 |
| Abierto Networks LLC | Eliot, ME | 501(c)(4) | Site-Responsive Dynamic Content Engine | $14,955 |
| Atlantic Cookie Company LLC | Scarborough, ME | 501(c)(3) | Equipment Optimization | $14,307 |
| Atlantic Corporation | Waterville, ME | 501(c)(3) | IP assessment | $12,500 |
| Accelera | Biddeford, ME | Ellsworth, ME | Commercialization | $12,181 |
| Alba-Technic LLC | Winthrop, ME | 501(c)(3) | Finalize design and conduct compliance/adherence trials | $12,000 |
| O'Brien Medical LLC | Orono, ME | - | Proof-of-Concept Small Fiber Nerve Test Instrument | $11,154 |
| RockStep Solutions Inc | Portland, ME | - | Continued Development of Climb platform | $9,996 |
| Compotech Inc | Brewer, ME | - | Introduction of ESPC product | $9,985 |
| Codeweaving Inc | Dresden, ME | - | Hover8 | $9,900 |
| Anchorpak LLC | Portland, ME | 501(c)(3) | Innovations | $9,207 |
| Micro Technologies Inc | Richmond, ME | - | Biologics for Aquaculture | $8,995 |
| Xuron Corporation | Saco, ME | - | Xuron Model 170-II Vertical Spindle Grinding Fixturing | $8,926 |
| VisionMaster Inc | Scarborough, ME | - | Intial Research for Barcode Scanner Technology | $8,500 |
| Maine Boats Homes & Harbors Inc | Rockland, ME | - | Upgrade of infrastructure and business model | $8,000 |
| Mega Industries LLC | Gorham, ME | - | High Power Waveguide Circulator | $6,978 |
| University of New England | Biddeford, ME | - | Nw-hydroxy-L-arginine as a novel ethnic specific indicator of estrogen-negative breast cancer | $6,000 |
| Unite GPS LLC | Portland, ME | - | Tracking Software | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Director of Finance and Administration performs an initial review of the Form 990 with the external preparers and secondarily with the President of the organization. A copy of the completed Form 990 and accompanying schedules is then provided to the Maine Technology Institute Finance Committee of the Board of Directors for review and discussion, followed by presentation at the monthly board meeting preceding the filing date.”
“The organization requires that all board members, paid and volunteer application reviewers and employees sign conflict of interest policy statements, which are kept on file by the organization. The policy requires that an individual disclose a conflict of interest as soon as the circumstances arise; that board members, reviewers and employees recuse themselves from discussions and decisions whenever there is a real or perceived conflict of interest. Additionally, award applicants are asked to disclose parties who may have a conflict of interest reviewing their projects; volunteer review board and governing board members are posted on the MTI website for their information. Care is taken to eliminate anyone with a conflict from each step in the review and decision-making process.”
“The conflict of interest policy is available on the website. The financials are available upon request and are included in the annual report, which is posted on the website.”
“Section 1.263(a)-3(n) Election: Maine Technology Institute 8 Venture Avenue Brunswick, ME 04011 EIN: 01-0529871 The Maine Technology Institute is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
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/AccountsReceivableGrp/EOYAmt | 0 | 6577 |
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| IRS990/ActivityOrMissionDesc | 0 | Provides funding to subrecipients in the State of Maine. |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990/Desc | 0 | The Maine Technology Institute (MTI) invests in promising technologies by funding research and development projects in the state's seven technology sectors. MTI's competitive awards bring new products, services and processes to the market, generating high-quality jobs across Maine. Businesses, non-profit organizations, academic institutions and entrepreneurs are eligible for funding under MTI's programs, which are outlined below:- TechStart Grant Program - grants up to $5,000 to support technology-based innovation, business plan development, intellectual property filings, market analysis and activities related to planning and submission of Federal Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) grants.- Seed Grant Program - grants up to $25,000 to fund small, early-stage research and development projects and development activities leading to commercialization.- Development Loan Program - awards ranging from $30,000 to $500,000 to fund new and/or enhanced technologies or tech transfer leading to market sales. If a product is successfully commercialized, the award becomes repayable.- Business Accelerator Grants - grants to support commercialization and business development/capacity activities not eligible for SBIR or Development Loan funding, but required to advance new technology to market and to firmly establish and increase the scope and sustainability of the business enterprise.- Equity Capital Fund - helps eligible Seed Grant, SBIR and Development Loan recipients bridge the financing gap between product development and sales, moving them toward the market by providing equity or near-equity capital.- SBIR Awards - help support SBIR/STTR proposal submissions and technology commercialization.- Cluster Initiative Awards - awards up to $50,000 for industry-driven cluster-initiative planning or feasibility activity, and up to $500,000 to strengthen Maine's technology clusters.- Maine Technology Asset Fund (MTAF) - funded by a $53,000,000 bond approved by State of Maine voters; this program helps fund capital expenditures supporting research, development and commercialization.- Maine Biomedical Research Bond Fund - funded by a $10,000,000 bond approved by State of Maine voters; this program provides funding to build a research center, to discover genetic solutions for cancer and the diseases of aging, and to promote job growth and private sector investment in Maine.- Maine Human Health Research Bond Fund - funded by a $3,000,000 bond approved by State of Maine voters; this program provides funding to modernize and expand infrastructure in a biological laboratory specializing in tissue repair and regeneration located in the state. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12781736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 292296 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 456765 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 50552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9621 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alexander Spaulding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Cassese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Raymond Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jake Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sebastian Belle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Bourget |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Edmonds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nina Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Ganong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | George Gervais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stacey Pazar Huth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Meredith Mendelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chris Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stephen Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Linda Diou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brian Whitney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gregory N Lee |
| 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 | 52170 |
| 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 | 100713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Past Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Finance & Administration |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 338625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12809932 |
| IRS990/GrantAmt | 0 | 10991980 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72740 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72740 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10919240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10919240 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1693122 |
| IRS990/GrossReceiptsAmt | 0 | 15322752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/InterestGrp/TotalAmt | 0 | 1362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 599795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 599795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1072216 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 741909 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409386 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1354497 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | The Institute, through a public and private partnership, shall encourage, promote, stimulate and support research and development activity leading to the commercialization of new products and services in Maine's technology-intensive industrial sectors to enhance the competitive position of those sectors and increase the likelihood that one or more of the sectors will support clusters of industrial activity and to create new jobs for Maine people. The Institute is one element of Maine's economic development strategy and will contribute to the long-term development of a statewide research, development and product deployment infrastructure. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1101619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1540254 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 338625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 338625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148968 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Review |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 667402 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1031618 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2285755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74500 |
| IRS990/PrincipalOfficerNm | 0 | Brian Whitney |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10076109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7966645 |
| IRS990/PYInvestmentIncomeAmt | 0 | 451023 |
| IRS990/PYOtherExpensesAmt | 0 | 1861692 |
| IRS990/PYOtherRevenueAmt | 0 | 261886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 897743 |
| IRS990/PYTotalExpensesAmt | 0 | 10726080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10800497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107057 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 112846 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 112846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25512166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46565937 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Bad Debt Recovery - 2016 Amount: $ 25,000. 2017 Amount: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12809932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10076109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11533944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12227695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8680245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55327925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 712641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2930903 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55327925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12809932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10076109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11533944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12227695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8680245 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.