Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-2577386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$14,909,201
Up $1,189,340 (+8.7%) from 2012
Net Assets
Up$10,558,160
Up $217,806 (+2.1%) from 2012
Liabilities
Up$4,351,041
Up $971,534 (+29%) from 2012
Revenue
$8,169,644
No earlier filing loaded for comparison.
Expenses
Up$7,943,088
Up $230,442 (+3.0%) from 2012
Net Income
$226,556
No earlier filing loaded for comparison.
Continued education and certification of the international organization of masters, mates, and pilots members, independent mariners, pilot groups, and other shipping company employees.
Continued education and certification of the international organization of masters, mates, and pilots members, independent maritimers, pilot groups, and other shipping company employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,103,625 | $8,648,297 | ▼ $455,328 |
| Savings and Temporary Cash Investments | $2,804,025 | $3,504,072 | ▲ $700,047 |
| Accounts Receivable | $963,252 | $1,692,567 | ▲ $729,315 |
| Cash and Non-Interest-Bearing Accounts | $434,487 | $667,989 | ▲ $233,502 |
| Prepaid Expenses and Deferred Charges | $318,976 | $300,510 | ▼ $18,466 |
| Inventories for Sale or Use | $95,496 | $95,766 | ▲ $270 |
| Total Assets | $13,719,861 | $14,909,201 | ▲ $1,189,340 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,596,886 | $2,413,613 | ▲ $816,727 |
| Accounts Payable and Accrued Expenses | $1,142,619 | $1,160,643 | ▲ $18,024 |
| Deferred Revenue | $435,257 | $603,438 | ▲ $168,181 |
| Other Liabilities | $186,005 | $168,347 | ▼ $17,658 |
| Grants Payable | $18,740 | $5,000 | ▼ $13,740 |
| Total Liabilities | $3,379,507 | $4,351,041 | ▲ $971,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,340,354 | $10,558,160 | ▲ $217,806 |
| Total Net Assets Fund Balance | $10,340,354 | $10,558,160 | ▲ $217,806 |
| Total Liabilities and Net Assets / Fund Balance | $13,719,861 | $14,909,201 | ▲ $1,189,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,956,618 | $23,403,071 | $28,359,689 |
| Equipment | $1,863,183 | $22,558,601 | $24,421,784 |
| Other Land Buildings | $828,593 | $1,113,638 | $1,942,231 |
| Land | $921,918 | - | $921,918 |
| Leasehold Improvements | $77,985 | $732,578 | $810,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Glen Paine | Executive Director | FT | $159,018 | $77,368 | $236,386 |
| Mr Hao Cheong | Employee | FT | $114,231 | $60,825 | $175,056 |
| Mr Gregg Trunnell | Employee | FT | $112,473 | $61,540 | $174,013 |
| Mr Barry Reese | Controller | FT | $109,125 | $61,309 | $170,434 |
| Mr Robert Becker | Employee | FT | $130,468 | $16,530 | $146,998 |
| Mr Gerald Hasselbach | Department Manager | FT | $103,866 | $21,290 | $125,156 |
| Mr William Birch | P/t Consultant | PT | $108,223 | - | $108,223 |
| Mr Patrick Mccullough | Administrator | - | $2,051 | $800 | $2,851 |
| Mr Ken Ryan | Trust Dept. Manager | - | $1,409 | $655 | $2,064 |
| Ms Ann Marie Mccullough | Medical Benefit Manager | - | $1,294 | $666 | $1,960 |
| Ms Paula Phillips | Controller - Benefit Plans | - | $1,165 | $613 | $1,778 |
| Name | Title |
|---|---|
| Capt Donald Marcus | Trustee, Chairman |
| Mr Gerald a Carbiener | Alternate Trustee |
| Capt John Sullivan | Trustee |
| Mr David Boatner | Trustee |
| Mr David Scott Putty | Trustee |
| Mr Donald Josberger | Trustee |
| Mr Jean Harrington | Trustee |
| Mr Mark Blankenship | Trustee |
| Mr Paul Nielsen | Trustee |
| Mr Pete Strohla | Trustee |
| Mr Robert Stephens | Trustee |
| Mr Steven Werse | Trustee |
| Mr Timothy Gill | Trustee |
| Mr Wayne Farthing | Trustee |
| Mr William Cameron | Trustee |
| Mr Edward Morgan | Trustee, Secretary, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik International Corp | Food Service | - | $1,472,066 |
| My Cleaning Services | Cleaning Service | - | $954,003 |
| Banc Of America Leasing | Commercial Bank Services | - | $571,662 |
| Waterway Simulation Technology INC | Intellectual Simulation Services | - | $245,787 |
| Admiral Security Services | Security Services | - | $161,295 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,538,748 |
| Salaries, Compensation, and Employee Benefits | $3,404,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,237,224 |
| Fees for Services Other | - | - | - | $1,584,005 |
| Depreciation Depletion | - | - | - | $711,141 |
| Other Employee Benefits | - | - | - | $547,474 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $411,449 |
| Office Expenses | - | - | - | $326,712 |
| Occupancy | - | - | - | $293,677 |
| Travel | - | - | - | $203,157 |
| Payroll Taxes | - | - | - | $191,665 |
| Information Technology | - | - | - | $148,522 |
| Advertising | - | - | - | $99,213 |
| Insurance | - | - | - | $69,853 |
| All Other Expenses | - | - | - | $43,217 |
| Other Expenses | - | - | - | $16,939 |
| Pension Plan Contributions | - | - | - | $16,528 |
| Interest | - | - | - | $16,398 |
| Total Functional Expenses | $0 | $0 | $0 | $7,943,088 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,222,316 |
| Expenses Not Reported on Form 990 | $9,279,228 |
| Expenses per Audited Statements | $7,943,088 |
| Total Expenses per Form 990 | $7,943,088 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Mm&p Plans | $114,736 |
| Pension Liability | $53,611 |
“Employers appoint trustees based upon level of participation. Each of the seven largest employers that participate in all of the related plans are eligible to appoint a trustee. The remaining employers are allowed to appoint two alternate trustees. In addition, the general executive board of the international organization of masters, mates, and pilots, the sponsoring union, appoints six regular trustees and no alternate trustees.”
“An electronic copy of the draft form 990 is distributed to all members of the governing body before filing.”
“Questionnaires are distributed annually to each trustee and key employee for their disclosure of all potential or actual conflicts.”
“The plan conducts periodic review of compensation and compares current compensation and cost of living adjustments to similar organizations in the same geographic region based upon review of their respective form 990's. In addition, the plan will periodically retain a firm to perform a compensation study.”
“The organization makes its form 990 and 1023 available to the public upon request.”
“The plan makes its governing documents, policies, and financial statements available to participants, beneficiaries, the sponsoring union, and contributing employers as required by erisa. Erisa does not require that the plan make these documents available to the public and the plan does not do so.”
“Training consultants 1,541,881. Other consulting fees 42,124.”
“BAD DEBT EXPENSE -8,750.”
“The organization has not changed either its oversight process or selection process during the year.”
“The program follows the provisions of fasb asc, accounting for income taxes. This topic requires the program to recognize or disclose any tax positions that would require disclosure or recognition under the topic. The program's tax returns for years ending december 31, 2010 and after are subject to examination by the internal revenue service and state taxing authorities.”
“Rental and special event expenses 9,270,478.”
“Rental and special event expenses 9,270,478. Bad debt expense 8,750.”
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 | 1142619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1160643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 963252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1692567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIMERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BOARD OF TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108508500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 692 MARITIME BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LINTHICUM HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 210901996 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1472066 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 954003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 571662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 245787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3 INTERNATIONAL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2701 CRESMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 100918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 158 HAMPTON CREST TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 79776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | RYE BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 21211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 29209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FLIK INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MY CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | BANC OF AMERICA LEASING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | WATERWAY SIMULATION TECHNOLOGY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | ADMIRAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMERCIAL BANK SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTELLECTUAL SIMULATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 72092 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8656 |
| IRS990/CYOtherExpensesAmt | 0 | 4538748 |
| IRS990/CYOtherRevenueAmt | 0 | -2211291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10372279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3404340 |
| IRS990/CYTotalExpensesAmt | 0 | 7943088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8169644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 435257 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 603438 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 711141 |
| IRS990/Desc | 0 | CONFERENCE CENTER:THE CONFERENCE CENTER AT MARITIME INSTITUTE OF TECHNOLOGY IS THE SOLE SOURCE OF ROOM AND BOARD FOR THE MAJORITY OF THE STUDENTS WHO ATTEND CLASSES AT THE MARITIME INSTITUTE. ADDITIONALLY, THE HOTEL AND CONFERENCE ACTIVITIES OF THIS PROGRAM PROVIDE MUCH NEEDED REVENUES TO ENSURE THE ACADEMIC DIVISION'S CONTINUING ABILITY TO PROVIDE TOP QUALITY CONTINUING EDUCATION AND CERTIFICATION RENEWALS TO ALL OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS (IOMM&P) MEMBERS AS WELL AS MANY OUTSIDE COMPANY AND ORGANIZATION MARINERS, INCLUDING THE VARIOUS BRANCHES OF THE U.S. MILITARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1584005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 47.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | 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/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 | 37236 |
| 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 | 35754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 78663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 77368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 61309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 60346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 65525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 64433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 61540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 60825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPT DONALD MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR PAUL NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR EDWARD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAPT JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR WILLIAM CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR TIMOTHY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JEAN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR STEVEN WERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR WAYNE FARTHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR DAVID BOATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR MARK BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR ROBERT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR GERALD A CARBIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR PETE STROHLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR DONALD JOSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR DAVID SCOTT PUTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR PATRICK MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR GLEN PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR BARRY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS PAULA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS ANN MARIE MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR KEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR ROBERT BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR GREGG TRUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR HAO CHEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR WILLIAM BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR GERALD HASSELBACH |
| 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 | 2051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 114231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 108223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 103866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 231974 |
| 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 | 180888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 159374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 167127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 151577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 195522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 110915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 123850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 132838 |
| 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/TitleTxt | 0 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER - BENEFIT PLANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL BENEFIT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUST DEPT. MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | P/T CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEPARTMENT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 18740 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17440122 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6633973 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69853 |
| IRS990/InterestGrp/TotalAmt | 0 | 16398 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95496 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47807888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9103625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8648297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56456185 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9198386 |
| IRS990/LoanOutstandingInd | 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 | CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1596886 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2413613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10340354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10558160 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101445 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 101445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2564413 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2564413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2228814 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 326712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 547474 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATOR'S EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, PERMITS & TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 932149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28616 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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