Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-2593244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$63,547,493
Up $813,171 (+1.3%) from 2013
Net Assets
Up$46,228,219
Up $2,451,702 (+5.6%) from 2013
Liabilities
Down$17,319,274
Down $1,638,531 (-8.6%) from 2013
Revenue
Down$86,021,194
Down $9,844,713 (-10%) from 2013
Expenses
Down$84,554,282
Down $5,201,094 (-5.8%) from 2013
Net Income
Down$1,466,912
Down $4,643,619 (-76%) from 2013
Riverside research institute engages in and advances scientific research on behalf of the u.s. Government and in the public interest.
The nature of its activities are to engage in and support scientific research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $19,588,112 | $21,359,569 | ▲ $1,771,457 |
| Accounts Receivable | $16,409,567 | $16,200,931 | ▼ $208,636 |
| Savings and Temporary Cash Investments | $10,235,793 | $10,855,168 | ▲ $619,375 |
| Land, Buildings, and Equipment, Net | $8,323,583 | $10,829,304 | ▲ $2,505,721 |
| Cash and Non-Interest-Bearing Accounts | $5,626,496 | $2,246,893 | ▼ $3,379,603 |
| Prepaid Expenses and Deferred Charges | $667,536 | $1,076,969 | ▲ $409,433 |
| Other Notes and Loans Receivable, Net | $1,600,000 | $625,000 | ▼ $975,000 |
| Total Assets | $62,734,322 | $63,547,493 | ▲ $813,171 |
| Other Assets Total | $283,235 | $353,659 | ▲ $70,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,934,135 | $10,980,154 | ▼ $953,981 |
| Mortgage Notes Payable Secured by Investment Property | $3,112,500 | $2,662,500 | ▼ $450,000 |
| Other Liabilities | $3,026,030 | $2,415,135 | ▼ $610,895 |
| Deferred Revenue | $885,140 | $1,261,485 | ▲ $376,345 |
| Total Liabilities | $18,957,805 | $17,319,274 | ▼ $1,638,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,776,517 | $46,228,219 | ▲ $2,451,702 |
| Total Net Assets Fund Balance | $43,776,517 | $46,228,219 | ▲ $2,451,702 |
| Total Liabilities and Net Assets / Fund Balance | $62,734,322 | $63,547,493 | ▲ $813,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,308,218 | $1,290,329 | $6,598,547 |
| Leasehold Improvements | $3,025,094 | $1,711,364 | $4,736,458 |
| Other Land Buildings | $1,326,866 | $1,884,343 | $3,211,209 |
| Equipment | $780,283 | $1,895,999 | $2,676,282 |
| Land | $388,843 | - | $388,843 |
| Other Securities | $21,167,385 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Annas | President | FT | $499,150 | $618,119 | $1,117,269 |
| Richard Greenwald | Former Senior VP | FT | $419,188 | $523,743 | $942,931 |
| Joel B Rieman | Vice President | FT | $266,775 | $175,148 | $441,923 |
| James N Bower Jr | Vice President to 7/14 | FT | $278,568 | $156,083 | $434,651 |
| Ti Weintraub | Executive Vice President | FT | $310,055 | $96,055 | $406,110 |
| Melvyn I Weiner | Former Senior VP | FT | $385,718 | $391,508 | $391,508 |
| Ernest E Pennington | Vice President to 7/14 | FT | $236,957 | $145,986 | $382,943 |
| John L Morris | Vice President to 7/14 | FT | $276,400 | $93,506 | $369,906 |
| Frank Falco Phd | Vice President | FT | $228,015 | $79,704 | $307,719 |
| Scott F Gringas | Engineer | FT | $255,570 | $44,741 | $300,311 |
| Ernest J Feleppa | Director | FT | $237,825 | $55,836 | $293,661 |
| Michael F Cade | CFO | FT | $204,563 | $77,568 | $282,131 |
| Michael D Nelson | Director | FT | $179,222 | $56,456 | $235,678 |
| Mary J Barefoot | Director | FT | $162,698 | $41,338 | $204,036 |
| Tamara K Souders | Director | FT | $130,510 | $31,935 | $162,445 |
| Thomas Pitts | Chairman | PT | $50,000 | - | $50,000 |
| Leslie Seldin | Vice Chairman | PT | $39,000 | - | $39,000 |
| Vincent Coyne | Trustee | PT | $36,000 | - | $36,000 |
| Robert Calico | Trustee | PT | $35,000 | - | $35,000 |
| James Mungenast | Trustee | PT | $31,500 | - | $31,500 |
| Maureen Dunn Mcbride | Trustee | PT | $30,500 | - | $30,500 |
| Heidi Schultz | Trustee | PT | $27,500 | - | $27,500 |
| Stephen Brodie | Trustee | PT | $26,000 | - | $26,000 |
| John Giering | Trustee | PT | $13,000 | - | $13,000 |
| Name | Title |
|---|---|
| Jeffrey Harris | Trustee |
| Joris Hogan | Gen Counsel & Corp Sec 7/14 to Pre |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Macaulay-brown INC | Engineering & Technical Services | - | $1,282,215 |
| Adsurgo LLC | Engineering & Technical Services | - | $297,101 |
| Sensor Technology & Exploitation Researc | Engineering & Technical Services | - | $292,670 |
| Qinetic North America INC | Engineering & Technical Services | - | $265,924 |
| The Perduco Group INC | Engineering & Technical Services | - | $252,235 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $67,109,642 |
| Other Expenses | $17,444,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,408,857 | $1,515,034 | - | $46,923,891 |
| Other Employee Benefits | $7,683,381 | $12,034 | - | $7,695,415 |
| Current Officers, Directors, Trustees, and Key Employees | $5,170,687 | $1,200,498 | - | $6,371,185 |
| Fees for Services Other | $5,958,438 | $412,539 | - | $6,370,977 |
| Travel | $4,103,648 | $417,256 | - | $4,520,904 |
| Payroll Taxes | $2,594,848 | $827,456 | - | $3,422,304 |
| Occupancy | $2,552,108 | $502,629 | - | $3,054,737 |
| Pension Plan Contributions | $2,474,247 | $222,600 | - | $2,696,847 |
| Depreciation Depletion | $1,053,994 | $215,878 | - | $1,269,872 |
| Office Expenses | $467,538 | $33,601 | - | $501,139 |
| Insurance | $384,492 | $17,546 | - | $402,038 |
| Conferences and Meetings | $290,488 | - | - | $290,488 |
| Other Expenses | - | $278,000 | - | $278,000 |
| Information Technology | $218,628 | $11,729 | - | $230,357 |
| Fees for Services Legal | - | $225,872 | - | $225,872 |
| Fees for Services Accounting | - | $133,376 | - | $133,376 |
| Interest | $85,958 | $30,276 | - | $116,234 |
| Fees for Service Investment Mgmnt Fees | - | $27,029 | - | $27,029 |
| Royalties | - | $23,617 | - | $23,617 |
| Total Functional Expenses | $78,447,312 | $6,106,970 | $0 | $84,554,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $84,554,282 |
| Expenses per Audited Statements | $84,527,253 |
| Total Expenses per Audited Statements | $84,527,253 |
| Expenses Not Reported on Financial Statements | $27,029 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Brodie Esq - Partner in T | Trustee | Legal Work | No | $66,949 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,269,304 |
| Deferred Compensation | $1,145,831 |
“Rri's cfo performs a preliminary review of the form 990 in draft form.”
“Rri's written conflict of interest policies are provided to trustees in written policy and to all officers and all employees in the employee handbook. The board annually reviews potential conflicts of interest with written reaffirmation by all trustees, officers and key employees. Additionally, each officer, key employee and trustee has an obligation to promptly report any potential conflicts that may arise.”
“The board's compensation committee comprised solely of independent trustees, on a periodic basis reviews all officer compensation, discusses comparability data with an independent compensation consultant, and recommends compensation adjustment for approval by the entire board (with recusals by any non-independent members. I.e., officers, who are on the board). Board-approved officer compensation decisions are substantiated in the official records of the compensation committee and the board. This process was followed for compensation decisions during this reporting year.”
“The organization operates in a highly classified section of the government sponsored research area and as such only allowed to make its documents available to such persons as are allowed by law to see them.”
“The organization recognizes the tax benefit for uncertain tax positions when it is more likely than not the position will be sustained upon examination based on the technical merits of the position. The benefit is measured as the largest benefit that is more likely than not to be realized upon ultimate settlement. The organization has not identified any material uncertain tax positions and recognizes interest and penalties in income tax expense in the accompanying consolidated financial statements for the years ended november 30, 2014 and 2013. With a few exceptions, the organization remains subject to federal, state or local income tax examinations by tax authorities for all years since 2011. The organization is not currently under audit by any taxing jurisdiction.”
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 | 11934135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10980154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16409567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16200931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NATURE OF ITS ACTIVITIES ARE TO ENGAGE IN AND SUPPORT SCIENTIFIC RESEARCH. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL F CADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125634545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 156 WILLIAM STREET 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5626496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2246893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1200498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5170687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6371185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 290488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 290488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1282215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 292670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 265924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 252235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4021 EXECUTIVE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1658 SOUTH COLORADO BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 100 SUN AVENUE STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 175 CASTLE PINES COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHELSEA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | XENIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 45430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 80222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 48118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 87109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 45385 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MACAULAY-BROWN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ADSURGO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SENSOR TECHNOLOGY & EXPLOITATION RESEARC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | QINETIC NORTH AMERICA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | THE PERDUCO GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING & TECHNICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENGINEERING & TECHNICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENGINEERING & TECHNICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING & TECHNICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING & TECHNICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 892324 |
| IRS990/CYOtherExpensesAmt | 0 | 17444640 |
| IRS990/CYOtherRevenueAmt | 0 | 738705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84390165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1466912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67109642 |
| IRS990/CYTotalExpensesAmt | 0 | 84554282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86021194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 885140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1261485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1053994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1269872 |
| IRS990/Desc | 0 | THE INSTITUTE IS PRINCIPALLY SPONSORED BY THE U.S. GOVERNMENT IN THE FIELDS OF RADAR, TECHNICAL INTELLIGENCE AND CYBER TECHNOLOGY TO ENHANCE THE DEVELOPMENT OF NEW CAPABILITIES AND SYSTEMS FOR NATIONAL SECURITY. IN ADDITION, THE INSTITUTE IS SPONSORED BY THE U.S. GOVERNMENT TO DEVELOP NOVEL DEVICES AND METHODS EMPLOYING ULTRASOUND FOR THE DIAGNOSIS AND TREATMENT OF DISEASES INCLUDING PROSTATE CANCER, BREAST CANCER, AND HEART DISEASE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 633 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78447312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 133376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133376 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 412539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5958438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6370977 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27029 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27029 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 174309 |
| 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 | 27376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 99537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 104891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 70031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 92142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 44184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 155781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ANNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE SELDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BRODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CALICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN DUNN MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GIERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MUNGENAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEIDI SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL F CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORIS HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TI WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL B RIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK FALCO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL D NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY J BAREFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMARA K SOUDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES N BOWER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN L MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERNEST E PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERNEST J FELEPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT F GRINGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MELVYN I WEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 942960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 254755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 390718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 342386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 253956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 197381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 329760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 299875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 290801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 248596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 256127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 787150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 385718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GEN COUNSEL & CORP SEC 7/14 TO PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT TO 7/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT TO 7/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT TO 7/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER SENIOR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 292307 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 292307 |
| IRS990/GrossReceiptsAmt | 0 | 86021194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 236 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11729 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 218628 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 230357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 384492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402038 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30276 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85958 |
| IRS990/InterestGrp/TotalAmt | 0 | 116234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 550193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 600017 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 49824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19588112 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21359569 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6782035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8323583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10829304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17611339 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 ADVANCES THE FUND OF SCIENTIFIC AND ENGINEERING KNOWLEDGE AND ITS PRACTICAL APPLICATION TO THE BETTERMENT OF THE PUBLIC WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3112500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2662500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43776517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46228219 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 292307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 292307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -211636 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 984790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 502629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2552108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3054737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 467538 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.