Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 56.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$6,220,968
Down $54,599 (-0.9%) from 2013
Net Assets
Down$5,806,489
Down $179,452 (-3.0%) from 2013
Liabilities
Up$414,479
Up $124,853 (+43%) from 2013
Revenue
$3,025,119
No earlier filing loaded for comparison.
Expenses
Up$3,204,571
Up $366,434 (+13%) from 2013
Net Income
-$179,452
No earlier filing loaded for comparison.
To be a catalyst for entrepreneurship and innovation-based economic development by applying business expertise and network connections to aid in the formation and profitable growth of companies in the greater rochester region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,095,471 | $4,053,082 | ▼ $42,389 |
| Savings and Temporary Cash Investments | $1,511,776 | $1,396,623 | ▼ $115,153 |
| Pledges and Grants Receivable | $362,852 | $336,930 | ▼ $25,922 |
| Accounts Receivable | $109,033 | $226,596 | ▲ $117,563 |
| Cash and Non-Interest-Bearing Accounts | $180,039 | $178,148 | ▼ $1,891 |
| Prepaid Expenses and Deferred Charges | $14,608 | $27,801 | ▲ $13,193 |
| Investments Other Securities | $1,788 | $1,788 | → $0 |
| Total Assets | $6,275,567 | $6,220,968 | ▼ $54,599 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,067 | $234,728 | ▲ $24,661 |
| Deferred Revenue | $34,156 | $145,112 | ▲ $110,956 |
| Other Liabilities | $45,403 | $34,639 | ▼ $10,764 |
| Total Liabilities | $289,626 | $414,479 | ▲ $124,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,948,137 | $5,751,964 | ▼ $196,173 |
| Temporarily Rstr Net Assets | $37,804 | $54,525 | ▲ $16,721 |
| Total Net Assets Fund Balance | $5,985,941 | $5,806,489 | ▼ $179,452 |
| Total Liabilities and Net Assets / Fund Balance | $6,275,567 | $6,220,968 | ▼ $54,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,347,022 | $2,272,222 | $5,619,244 |
| Land | $550,000 | - | $550,000 |
| Equipment | $156,060 | $207,490 | $363,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James S Senall | Director & President | FT | $166,751 | $24,877 | $191,628 |
| Robert J Kot | Employee | FT | $125,255 | $9,228 | $134,483 |
| Ronald a Debellis | Employee | FT | $115,312 | $10,018 | $125,330 |
| Michael D Riedlinger | Employee | FT | $108,552 | $9,333 | $117,885 |
| SUZANNE A O'CONNOR | Managing Director, Finance | PT | $81,523 | $8,704 | $90,227 |
| Name | Title |
|---|---|
| Peter G Robinson | Director & Chairman |
| Lori Green | Director, Vice-chair & Sec |
| Christine B Whitman | Director |
| Dan Viggiano Iii | Director |
| Debbie Stendardi | Director |
| Delmonize Smith | Director |
| Jose Coronas | Director |
| Joseph Rizzo | Director |
| Judy Seil | Director |
| Kim Pugliese | Director |
| Kurt Gelke | Director |
| Peter Schott | Director |
| Sandra Parker | Director |
| Theresa B Mazzullo | Director |
| Stanley D Konopko | Director & Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $37,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $37,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,623,558 |
| Other Expenses | $1,581,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,084,068 | $53,971 | - | $1,138,039 |
| Current Officers, Directors, Trustees, and Key Employees | $160,085 | $134,190 | - | $294,275 |
| Conferences and Meetings | $282,926 | $2,728 | - | $285,654 |
| Depreciation Depletion | $163,082 | $8,207 | - | $171,289 |
| Other Employee Benefits | $92,279 | $3,731 | - | $96,010 |
| Payroll Taxes | $90,240 | $4,994 | - | $95,234 |
| Travel | $43,360 | $3,476 | - | $46,836 |
| Fees for Services Other | $29,029 | $11,201 | - | $40,230 |
| Occupancy | $31,367 | $1,782 | - | $33,149 |
| Information Technology | $26,046 | $3,889 | - | $29,935 |
| Other Expenses | $18,363 | $2,822 | - | $21,185 |
| Advertising | $13,343 | $2,022 | - | $15,365 |
| Insurance | $8,286 | $2,726 | - | $11,012 |
| Office Expenses | $8,125 | $1,348 | - | $9,473 |
| All Other Expenses | $50 | - | - | $50 |
| Total Functional Expenses | $2,935,270 | $269,301 | $0 | $3,204,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,213,214 |
| Expenses per Audited Statements | $3,204,571 |
| Total Expenses per Form 990 | $3,204,571 |
| Expenses Not Reported on Form 990 | $8,643 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jean Kase | JEAN KASE IS THE SPOUSE OF THE ORGANIZATION'S BOARD CHAIRMAN | Jean Kase Provides Consulting Services to the Organization. | No | $93,225 |
| Liability | Amount |
|---|---|
| Security Deposits | $34,639 |
“The organization amended its by-laws as of 8/20/14 to comply with the new york state revitalization act of 2013. The organization also amended the bylaws as of 8/20/14 to include that the by-laws of the corporation may be amended or repealed by the university in its capacity as sole member upon recommendation of a majority of the entire board of directors.”
“The sole member of high tech rochester is the university of rochester. The member has the authority to elect the governing body of high tech rochester, and under new york law certain decisions of the high tech rochester board are subject to the approval of the member. Such decisions include amendment of the certificate of incorporation and bylaws, and approval of sale of all or substantially all assets, merger, and dissolution.”
“The sole member of high tech rochester is the university of rochester. The member has the authority to elect the governing body of high tech rochester, and under new york law certain decisions of the high tech rochester board are subject to the approval of the member. Such decisions include amendment of the certificate of incorporation and bylaws, and approval of sale of all or substantially all assets, merger, and dissolution.”
“The sole member of high tech rochester is the university of rochester. The member has the authority to elect the governing body of high tech rochester, and under new york law certain decisions of the high tech rochester board are subject to the approval of the member. Such decisions include amendment of the certificate of incorporation and bylaws, and approval of sale of all or substantially all assets, merger, and dissolution.”
“The form 990 will be reviewed first by the director of finance & administration and the president. Upon satisfactory completion of those reviews, a copy will be provided to each director for their review and comments prior to filing.”
“Conflict of interest disclosure forms are requested annually from directors, officers, key employees. Directors, officers, and key employees are required to disclose any potential conflict of interest involving any proposed contract or transactions to be executed by the corporation. The board reviews the proposed contract or transaction in light of the facts and circumstances and approves only those in which the terms are fair and reasonable to the corporation and are consistent with the best interests of the corporation. The board documents the basis for its decision in the minutes of the meeting at which the decision was made.”
“Before approving the compensation of an officer, the board shall determine that the total compensation to be provided by the corporation to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officer's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning an officer's compensation, the officer shall not be present. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. The board shall set forth the basis for its decision with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data.”
“High tech rochester inc.'s form 1023 and form 990 are available on request. Its governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public.”
“Peter robinson - university of rochester - 55 hours/week. Theresa mazzullo - excell partners, inc. - 40 hours/week. James senall - rochester bioventure center, inc. - 4 hours/week. Suzanne o'connor - rochester bioventure center, inc. - 3 hours/week.”
“NOT APPLICABLE”
“The process is consistent with prior years.”
“The organization has both separate and consolidated financial statements. The organization is included in the consolidated financial statements of the university of rochester. Schedule d, parts xi-xiv reconcile to the organization's independent financial statements.”
“The organization is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. Accordingly, no provision for federal and state income taxes has been made. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2014, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2011. The tax returns for the years ended june 30, 2011 through june 30, 2014 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”
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 | 210067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A CATALYST FOR ENTREPRENEURSHIP AND INNOVATION-BASED ECONOMIC DEVELOPMENT BY APPLYING BUSINESS EXPERTISE AND NETWORK CONNECTIONS TO AID IN THE FORMATION AND PROFITABLE GROWTH OF COMPANIES IN THE GREATER ROCHESTER REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15365 |
| IRS990/AllOtherContributionsAmt | 0 | 225448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES SENALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852142400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150 LUCIUS GORDON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST HENRIETTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 282926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 285654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1851318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4848 |
| IRS990/CYOtherExpensesAmt | 0 | 1581013 |
| IRS990/CYOtherRevenueAmt | 0 | 23000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1145953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1623558 |
| IRS990/CYTotalExpensesAmt | 0 | 3204571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3025119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34156 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145112 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171289 |
| IRS990/Desc | 0 | STIMULATING GROWTH OF THE GREATER ROCHESTER TECHNOLOGY BASED BUSINESS SECTOR BY ACTIVELY FACILITATING THE IDENTIFICATION, DEVELOPMENT AND INCUBATION OF NEW BUSINESS OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1742435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| 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 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 440927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9333 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE CORONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT GELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA B MAZZULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM PUGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY SEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE STENDARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN VIGGIANO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE B WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STANLEY D KONOPKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER G ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES S SENALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DELMONIZE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNE A O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT J KOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD A DEBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL D RIEDLINGER |
| 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 | 181651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 81523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 205183 |
| 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 | 1263122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 12000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, VICE-CHAIR & SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGING DIRECTOR, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1575870 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3025119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1788 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1788 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2479712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4095471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4053082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6532794 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A CATALYST FOR ENTREPRENEURSHIP AND INNOVATION-BASED ECONOMIC DEVELOPMENT BY APPLYING BUSINESS EXPERTISE AND NETWORK CONNECTIONS TO AID IN THE FORMATION AND PROFITABLE GROWTH OF COMPANIES IN THE GREATER ROCHESTER REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5985941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5806489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96010 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING, CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 611326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 639878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23000 |
| IRS990/OtherRevenueTotalAmt | 0 | 23000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1084068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1138039 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95234 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 362852 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 336930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27801 |
| IRS990/PrincipalOfficerNm | 0 | JAMES S SENALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCUBATOR RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 385436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 234868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 385436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 234868 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVING THE COMPETITIVE POSITION OF SMALL MANUFACTURING COMPANIES THROUGH PRODUCT AND PROCESS INNOVATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1085344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 252443 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANAGING AND OPERATING THE BIOTECHNOLOGY INCUBATOR FACILITY FOR ROCHESTER BIOVENTURE CENTER, INC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107491 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 131057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1162954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10805 |
| IRS990/PYOtherExpensesAmt | 0 | 1409633 |
| IRS990/PYOtherRevenueAmt | 0 | 3896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1417070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1428504 |
| IRS990/PYTotalExpensesAmt | 0 | 2838137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2594725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 50000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 785453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1511776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1396623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1851318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1492279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6945538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 530497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3033286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 651947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819069 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.