Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-2577386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$18,015,714
Up $2,009,069 (+13%) from 2015
Net Assets
Up$11,916,494
Up $152,894 (+1.3%) from 2015
Liabilities
Up$6,099,220
Up $1,856,175 (+44%) from 2015
Revenue
Up$11,926,599
Up $1,164,605 (+11%) from 2015
Expenses
Up$11,773,705
Up $1,810,830 (+18%) from 2015
Net Income
Down$152,894
Down $646,225 (-81%) from 2015
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 | $8,888,505 | $9,775,002 | ▲ $886,497 |
| Savings and Temporary Cash Investments | $4,050,116 | $6,207,061 | ▲ $2,156,945 |
| Accounts Receivable | $2,125,102 | $1,453,241 | ▼ $671,861 |
| Prepaid Expenses and Deferred Charges | $366,833 | $432,148 | ▲ $65,315 |
| Inventories for Sale or Use | $101,912 | $96,278 | ▼ $5,634 |
| Cash and Non-Interest-Bearing Accounts | $474,177 | $51,984 | ▼ $422,193 |
| Total Assets | $16,006,645 | $18,015,714 | ▲ $2,009,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,982,175 | $3,426,851 | ▲ $1,444,676 |
| Accounts Payable and Accrued Expenses | $1,270,425 | $1,761,439 | ▲ $491,014 |
| Deferred Revenue | $971,760 | $910,930 | ▼ $60,830 |
| Other Liabilities | $18,685 | $0 | ▼ $18,685 |
| Total Liabilities | $4,243,045 | $6,099,220 | ▲ $1,856,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,763,600 | $11,916,494 | ▲ $152,894 |
| Total Net Assets Fund Balance | $11,763,600 | $11,916,494 | ▲ $152,894 |
| Total Liabilities and Net Assets / Fund Balance | $16,006,645 | $18,015,714 | ▲ $2,009,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,279,724 | $25,247,801 | $29,527,525 |
| Equipment | $1,822,691 | $19,986,763 | $21,809,454 |
| Other Land Buildings | $2,671,543 | $1,788,046 | $4,459,589 |
| Land | $921,918 | - | $921,918 |
| Leasehold Improvements | $79,126 | $820,300 | $899,426 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Glen Paine | Executive Director | FT | $166,976 | $81,358 | $248,334 |
| Mr Barry Reese | Controller | FT | $117,272 | $66,058 | $183,330 |
| Mr Hao Cheong | Employee | FT | $116,250 | $60,225 | $176,475 |
| Mr Robert Becker | Employee | FT | $137,208 | $20,420 | $157,628 |
| Mr William Birch | P/t Consultant | PT | $116,631 | - | $116,631 |
| Mr Patrick Mccullough | Administrator | - | $2,866 | $1,144 | $4,010 |
| Mr Ken Ryan | Trust Dept. Manager | - | $2,007 | $933 | $2,940 |
| Ms Ann Marie Mccullough | Medical Benefit Manager | - | $1,847 | $950 | $2,797 |
| Ms Paula Phillips | Controller - Benefit Plans | - | $1,653 | $873 | $2,526 |
| Name | Title |
|---|---|
| Capt Donald Marcus | Trustee, Chairman |
| Mr Jean Harrington | Alternate Trustee |
| Mr John Dragone | Alternate Trustee |
| Mr Klaus Luhta | Alternate Trustee |
| Mr Lars Turner | Alternate Trustee |
| Capt John Sullivan | Trustee |
| Mr David Boatner | Trustee |
| Mr David Scott Putty | Trustee |
| Mr Donald Josberger | Trustee |
| Mr Ed Hanley | Trustee |
| Mr Jack Craft | Trustee |
| Mr Paul Nielsen | 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 | 3 INTERNATIONAL DR, Rye Brook, NY 10573 | $1,552,306 |
| My Cleaning Services | Cleaning Service | 2701 CRESMONT AVE, Baltimore, MD 21211 | $920,224 |
| Banc Of America Leasing | Commercial Bank Services | PO BOX 100918, Atlanta, GA 30384 | $605,556 |
| The Fireline Corporation | Fire Protection Services | 4506 HOLLINS FERRY RD, Baltimore, MD 21227 | $326,772 |
| Transas | Maritime Simulator Services | 751 NORTH DRIVE STE 9-12, Melbourne, FL 32934 | $253,147 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,553,453 |
| Salaries, Compensation, and Employee Benefits | $4,220,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,692,748 |
| Fees for Services Other | - | - | - | $1,995,364 |
| Other Employee Benefits | - | - | - | $680,506 |
| Depreciation Depletion | - | - | - | $663,020 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $438,200 |
| Occupancy | - | - | - | $402,820 |
| Office Expenses | - | - | - | $399,206 |
| Travel | - | - | - | $328,872 |
| Payroll Taxes | - | - | - | $232,103 |
| Pension Plan Contributions | - | - | - | $176,695 |
| Information Technology | - | - | - | $126,323 |
| Advertising | - | - | - | $114,544 |
| All Other Expenses | - | - | - | $84,050 |
| Insurance | - | - | - | $73,763 |
| Other Expenses | - | - | - | $46,627 |
| Fees for Services Legal | - | - | - | $32,089 |
| Interest | - | - | - | $7,591 |
| Total Functional Expenses | $0 | $0 | $0 | $11,773,705 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,216,477 |
| Expenses per Audited Statements | $11,773,705 |
| Total Expenses per Form 990 | $11,773,705 |
| Expenses Not Reported on Form 990 | $8,442,772 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 four alternate trustees. In addition, the general executive board of the international organization of masters, mates, and pilots, the sponsoring union, appoints seven 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 1,589,079. Other consulting fees 406,285.”
“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, 2012 and after are subject to examination by the internal revenue service and state taxing authorities.”
“Rental expenses and cost of sales netted against revenues 8,442,772.”
“Rental expenses and cost of sales netted against revenues 8,442,772.”
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 | 1270425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1761439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2125102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1453241 |
| 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 | 114544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOARD OF TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108508500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 692 MARITIME BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINTHICUM HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 210901996 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438200 |
| 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 | 1552306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 920224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 605556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 326772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 253147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 INTERNATIONAL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2701 CRESMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 100918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4506 HOLLINS FERRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 751 NORTH DRIVE STE 9-12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RYE BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MELBOURNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32934 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MY CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BANC OF AMERICA LEASING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE FIRELINE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TRANSAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMERCIAL BANK SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FIRE PROTECTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARITIME SIMULATOR SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 66938 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13332 |
| IRS990/CYOtherExpensesAmt | 0 | 7553453 |
| IRS990/CYOtherRevenueAmt | 0 | -665507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12578774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4220252 |
| IRS990/CYTotalExpensesAmt | 0 | 11773705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11926599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 971760 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 910930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 663020 |
| 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 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1995364 |
| 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 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 39.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 91098 |
| 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 | 94258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 79383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 79383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 79383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 78178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 70377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 84716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 81358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 63211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 64700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 70360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 69166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 59725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| 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 ROBERT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR ED HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR DONALD JOSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR DAVID SCOTT PUTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR JOHN DRAGONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JACK CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR KLAUS LUHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR LARS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR PATRICK MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR GLEN PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR BARRY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS PAULA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS ANN MARIE MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR KEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR ROBERT BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR HAO CHEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR WILLIAM BIRCH |
| 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 | 2866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 2007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 140324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 116750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 116631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 197830 |
| 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 | 249308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 179011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 187904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 217378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 172661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 133311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 209430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 120845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 135005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 146664 |
| 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 | ALTERNATE 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER - BENEFIT PLANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL BENEFIT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUST DEPT. MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | P/T CONSULTANT |
| 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/GainOrLossGrp/OtherAmt | 0 | 914 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 914 |
| IRS990/GrossReceiptsAmt | 0 | 20369371 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7539628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 199666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73763 |
| IRS990/InterestGrp/TotalAmt | 0 | 7591 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 161 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47842910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8888505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9775002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57617912 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8375834 |
| 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 | 1982175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3426851 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11763600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11916494 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 914 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 914 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132728 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 132728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -836206 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -836206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -703478 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 402820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 399206 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680506 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING/CLEANING/POMS - |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATOR'S EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, PERMITS & TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUST STUDENT REIMBURSE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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