Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$6,769,255
Up $548,287 (+8.8%) from 2014
Net Assets
Up$5,892,363
Up $85,874 (+1.5%) from 2014
Liabilities
Up$876,892
Up $462,413 (+112%) from 2014
Revenue
Up$5,248,767
Up $2,223,648 (+74%) from 2014
Expenses
Up$5,161,205
Up $1,956,634 (+61%) from 2014
Net Income
Up$87,562
Up $267,014 (+149%) from 2014
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 | $4,053,082 | $3,881,418 | ▼ $171,664 |
| Savings and Temporary Cash Investments | $1,396,623 | $1,226,778 | ▼ $169,845 |
| Pledges and Grants Receivable | $336,930 | $770,991 | ▲ $434,061 |
| Accounts Receivable | $226,596 | $537,299 | ▲ $310,703 |
| Cash and Non-Interest-Bearing Accounts | $178,148 | $325,687 | ▲ $147,539 |
| Prepaid Expenses and Deferred Charges | $27,801 | $26,982 | ▼ $819 |
| Investments Other Securities | $1,788 | $100 | ▼ $1,688 |
| Total Assets | $6,220,968 | $6,769,255 | ▲ $548,287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,728 | $795,984 | ▲ $561,256 |
| Deferred Revenue | $145,112 | $44,522 | ▼ $100,590 |
| Other Liabilities | $34,639 | $36,386 | ▲ $1,747 |
| Total Liabilities | $414,479 | $876,892 | ▲ $462,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,751,964 | $5,706,368 | ▼ $45,596 |
| Temporarily Rstr Net Assets | $54,525 | $185,995 | ▲ $131,470 |
| Total Net Assets Fund Balance | $5,806,489 | $5,892,363 | ▲ $85,874 |
| Total Liabilities and Net Assets / Fund Balance | $6,220,968 | $6,769,255 | ▲ $548,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,235,448 | $2,414,461 | $5,649,909 |
| Land | $550,000 | - | $550,000 |
| Equipment | $95,970 | $195,248 | $291,218 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| James S Senall | Director & President | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Peter G Robinson | Director & Chairman |
| Lori Green | Director, Vice-chair & Sec |
| Arunas Chesonis | Director |
| Christine B Whitman | Director |
| Debbie Stendardi | Director |
| Jose Coronas | Director |
| Joseph Rizzo | Director |
| Kathleen Washington | Director |
| Kim Pugliese | Director |
| Kurt Gelke | Director |
| Peter Schott | Director |
| Robert Duffy | Director |
| Theresa B Mazzullo | Director |
| Yvette Pagano | Director |
| Stanley D Konopko | Director & Treasurer |
| Dan Viggiano Iii | Director Through 12/3/14 |
| Sandra Parker | Director Through 12/31/14 |
| Delmonize Smith | Director Through 2/20/15 |
| Judy Seil | Director Through 6/19/15 |
| SUZANNE A O'CONNOR | Managing Director, Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alcott Hr Group LLC | Leased Employees | 1150 WEHRLE DR, Buffalo, NY 14221 | $1,458,276 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,836,619 |
| Salaries, Compensation, and Employee Benefits | $1,324,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $801,761 | $54,953 | - | $856,714 |
| Current Officers, Directors, Trustees, and Key Employees | $170,908 | $139,480 | - | $310,388 |
| Conferences and Meetings | $299,976 | $3,553 | - | $303,529 |
| Depreciation Depletion | $163,669 | $6,184 | - | $169,853 |
| Payroll Taxes | $79,728 | $14,106 | - | $93,834 |
| Occupancy | $65,884 | $5,381 | - | $71,265 |
| Other Employee Benefits | $60,417 | $3,233 | - | $63,650 |
| Fees for Services Other | $28,896 | $14,904 | - | $43,800 |
| Other Expenses | $36,663 | $3,923 | - | $40,586 |
| Travel | $33,778 | $2,978 | - | $36,756 |
| Advertising | $33,903 | $1,312 | - | $35,215 |
| All Other Expenses | $24,559 | $3,950 | - | $28,509 |
| Insurance | $8,786 | $2,312 | - | $11,098 |
| Office Expenses | $6,303 | $2,892 | - | $9,195 |
| Total Functional Expenses | $4,891,044 | $270,161 | $0 | $5,161,205 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,177,932 |
| Expenses per Audited Statements | $5,161,205 |
| Total Expenses per Form 990 | $5,161,205 |
| Expenses Not Reported on Form 990 | $16,727 |
| 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 | $98,850 |
| Liability | Amount |
|---|---|
| Security Deposits | $36,386 |
“The organization updated their by-laws 10/26/15 to remove from the by-laws the conflict of interest policy, the compensation evaluation and review policy, and to includes these in a new audit committee charter which was adopted.”
“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 audit committee 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 audit committee 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.”
“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.”
“NOT APPLICABLE”
“High tech rochester, inc. (htr) leases 18 employees from a professional employer organization (peo), alcott hr group, llc. All employer returns and payroll related filings (w-2's, etc.) are performed by the peo using their ein.”
“Impairment of equity investments -1,688.”
“The process is consistent with prior years.”
“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, 2015, 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, 2012. The tax returns for the years ended june 30, 2012 through june 30, 2015 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.”
“Loss on sale of property and equipment 704.”
“Loss on sale of property and equipment 704. Impairment of equity investments 1,688.”
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 | 234728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 795984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 537299 |
| 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 | 1312 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35215 |
| IRS990/AllOtherContributionsAmt | 0 | 398409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES SENALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852142400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 LUCIUS GORDON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HENRIETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 299976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 303529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1458276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1150 WEHRLE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALCOTT HR GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASED EMPLOYEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2774363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4476 |
| IRS990/CYOtherExpensesAmt | 0 | 3836619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2469928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1324586 |
| IRS990/CYTotalExpensesAmt | 0 | 5161205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5248767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145112 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169853 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2263997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43800 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 21073 |
| 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 | 312076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| 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 | ARUNAS CHESONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YVETTE PAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUZANNE A O'CONNOR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 209324 |
| 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 | 603507 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR THROUGH 12/31/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR THROUGH 6/19/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THROUGH 12/3/14 |
| 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 THROUGH 2/20/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING DIRECTOR, FINANCE |
| 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/GainOrLossGrp/OtherAmt | 0 | -704 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2325954 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5249471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1788 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2609709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4053082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3881418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6491127 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 704 |
| 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 | 5806489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5892363 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1688 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63650 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING, CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2769611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2780611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 801761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 856714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93834 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 336930 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 770991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26982 |
| IRS990/PrincipalOfficerNm | 0 | JAMES S SENALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCUBATOR RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1610787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 609716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 244425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1610787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 609716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 244425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVING THE COMPETITIVE POSITION OF SMALL MANUFACTURING COMPANIES THROUGH PRODUCT AND PROCESS INNOVATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2519138 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1480651 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANAGING AND OPERATING THE BIOTECHNOLOGY INCUBATOR FACILITY FOR ROCHESTER BIOVENTURE CENTER, INC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107909 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 129296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1851318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4848 |
| IRS990/PYOtherExpensesAmt | 0 | 1581013 |
| IRS990/PYOtherRevenueAmt | 0 | 23000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1145953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1623558 |
| IRS990/PYTotalExpensesAmt | 0 | 3204571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3025119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87562 |
| 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 | 859981 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1396623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1226778 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.