Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1521105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$19,037,269
Up $4,947,039 (+35%) from 2016
Net Assets
Up$13,757,115
Up $3,415,157 (+33%) from 2016
Liabilities
Up$5,280,154
Up $1,531,882 (+41%) from 2016
Revenue
Up$34,472,930
Up $10,356,050 (+43%) from 2016
Expenses
Up$31,077,103
Up $9,587,270 (+45%) from 2016
Net Income
Up$3,395,827
Up $768,780 (+29%) from 2016
Nystec's mission is to provide superior engineering, management and consulting services to assist state and local government clients in successfully identifying, defining, acquiring and implementing technology needs. Nystec furthers its charitable purpose by providing assistance to identified strategic projects that strive to enhance technological knowledge and capabilities at all levels of public sector government, thus benefitting the public at large.
Nystec is a not-for-profit technology consulting company, advising organizations, agencies, institutions, and businesses. Nystec's mission is to provide superior engineering, management and consulting services to assist state and government clients in successfully identifying, defining, acquiring and implementing technology needs. We provide services that leverage the technology base in new york state to define, develop and enhance high-tech innovation, knowledge, and capabilities throughout government and industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,146,271 | $6,857,692 | ▲ $711,421 |
| Cash and Non-Interest-Bearing Accounts | $5,011,552 | $6,242,624 | ▲ $1,231,072 |
| Savings and Temporary Cash Investments | $1,079,860 | $4,081,667 | ▲ $3,001,807 |
| Investments Other Securities | $1,032,407 | $1,081,880 | ▲ $49,473 |
| Prepaid Expenses and Deferred Charges | $513,091 | $456,944 | ▼ $56,147 |
| Land, Buildings, and Equipment, Net | $265,581 | $205,418 | ▼ $60,163 |
| Total Assets | $14,090,230 | $19,037,269 | ▲ $4,947,039 |
| Other Assets Total | $41,468 | $111,044 | ▲ $69,576 |
| Liabilities | |||
| Other Liabilities | $3,344,805 | $3,514,341 | ▲ $169,536 |
| Accounts Payable and Accrued Expenses | $403,467 | $1,765,813 | ▲ $1,362,346 |
| Total Liabilities | $3,748,272 | $5,280,154 | ▲ $1,531,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,341,958 | $13,757,115 | ▲ $3,415,157 |
| Total Net Assets Fund Balance | $10,341,958 | $13,757,115 | ▲ $3,415,157 |
| Total Liabilities and Net Assets / Fund Balance | $14,090,230 | $19,037,269 | ▲ $4,947,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $130,678 | $619,469 | $750,147 |
| Other Land Buildings | $47,041 | $122,428 | $169,469 |
| Leasehold Improvements | $27,699 | $73,322 | $101,021 |
| Other Securities | $106,366 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Walsh | President & CEO | FT | $259,248 | $116,906 | $376,154 |
| Nick Alger | CIO & Director of Service | FT | $166,077 | $72,444 | $238,521 |
| Michele Salisbury | Treasurer, CFO & Director | FT | $160,769 | $71,879 | $232,648 |
| Mark Romano | Director of Business Devel | FT | $151,154 | $80,228 | $231,382 |
| Robert Zeglen | Practice Leader | FT | $149,923 | $65,366 | $215,289 |
| Richard Green | Practice Leader | FT | $147,923 | $64,454 | $212,377 |
| Kevin Owens | Director of Service Delive | FT | $152,308 | $58,513 | $210,821 |
| Jana S Behe | Secretary (until 8/20/17), Corporate Couns | FT | $176,154 | $27,638 | $203,792 |
| Jana S Behe | Secretary (until 8/20/17), Corporate | - | $136,154 | $67,638 | $203,792 |
| Charles Barnes | Practice Leader | FT | $141,154 | $60,228 | $201,382 |
| William Mcbride | Practice Leader | FT | $141,692 | $59,359 | $201,051 |
| Patrick Correia | Practice Leader | FT | $135,808 | $57,048 | $192,856 |
| William Pirillo | Board Chair | - | $9,250 | - | $9,250 |
| Scott Mccartney | Board Member | - | $7,250 | - | $7,250 |
| Donald Hanson | Board Member | - | $7,250 | - | $7,250 |
| Lisa Marrello | Board Member | - | $7,250 | - | $7,250 |
| Thomas Triscari Jr | Board Member | - | $7,250 | - | $7,250 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Total Quality Associates INC | - | 20 CORPORATE WOODS BLVD, Albany, NY 12211 | $427,298 |
| Svam INC | - | 233 EAST SHORE ROAD 201, Great Neck, NY 11023 | $377,422 |
| Leet Systems LLC | - | 52 JAMES STREET, Albany, NY 12210 | $267,355 |
| Qed National | - | 350 7TH AVENUE, New York, NY 10001 | $219,480 |
| I&i Software INC | - | 2571 BAGLYOS CIRCLE B32, Bethlehem, PA 18020 | $196,376 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,829,105 |
| Other Expenses | $11,247,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,755,174 | $809,467 | - | $14,564,641 |
| Fees for Services Other | $7,347,936 | $323,709 | - | $7,671,645 |
| Current Officers, Directors, Trustees, and Key Employees | $746,684 | $862,721 | - | $1,609,405 |
| Other Employee Benefits | $1,233,572 | $142,241 | - | $1,375,813 |
| Pension Plan Contributions | $1,175,724 | $69,451 | - | $1,245,175 |
| Payroll Taxes | $927,161 | $106,910 | - | $1,034,071 |
| Information Technology | $611,904 | $53,209 | - | $665,113 |
| Travel | $529,014 | $46,001 | - | $575,015 |
| Occupancy | $521,137 | $45,316 | - | $566,453 |
| All Other Expenses | $305,548 | $29,975 | - | $335,523 |
| Insurance | - | $187,125 | - | $187,125 |
| Other Expenses | $148,017 | $203,069 | - | $148,017 |
| Office Expenses | $80,506 | $7,001 | - | $87,507 |
| Depreciation Depletion | $73,230 | $6,368 | - | $79,598 |
| Conferences and Meetings | $56,796 | $4,939 | - | $61,735 |
| Fees for Services Legal | - | $32,809 | - | $32,809 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Total Functional Expenses | $28,073,961 | $3,003,142 | $0 | $31,077,103 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,077,103 |
| Total Expenses per Audited Statements | $31,077,103 |
| Total Expenses per Form 990 | $31,077,103 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Benefits W/h and Accrued | $2,711,835 |
| Accrued Payroll | $531,127 |
| Vacation Accrual | $187,271 |
| Other Accrued Expenses | $84,108 |
“The board of directors receives and reviews a copy of the form 990 before filing.”
“REVIEW ANNUAL DISCLOSURE”
“Nystec hired an hr consulting company to prepare a compensation study for the ceo, officers and directors, and all other employees. The consulting company works from a set of assumptions (revenue size, number of employees, location, not-for-profit status, service area) to develop a relevant peer group in order to compare base compensation, incentives and retirement contributions to market average. Recommendations are made as a result of this process, and adjustments are discussed and implemented. The board of directors approves the ceo salaries.”
“AVAILABLE UPON REQUEST”
“Suncontractors & direct consultants: program service expenses 7,347,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,347,936. Other professional fees: program service expenses 0. Management and general expenses 323,709. Fundraising expenses 0. Total expenses 323,709.”
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 | 403467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1765813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6146271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6857692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSTEC IS A NOT-FOR-PROFIT TECHNOLOGY CONSULTING COMPANY, ADVISING ORGANIZATIONS, AGENCIES, INSTITUTIONS, AND BUSINESSES. NYSTEC'S MISSION IS TO PROVIDE SUPERIOR ENGINEERING, MANAGEMENT AND CONSULTING SERVICES TO ASSIST STATE AND GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. WE PROVIDE SERVICES THAT LEVERAGE THE TECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT GOVERNMENT AND INDUSTRY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 305548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 335523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE SALISBURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153347832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 AVERY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5011552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6242624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 862721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 746684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1609405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61735 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 427298 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 377422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 219480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 196376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20 CORPORATE WOODS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 233 EAST SHORE ROAD 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 52 JAMES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 350 7TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2571 BAGLYOS CIRCLE B32 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREAT NECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BETHLEHEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 18020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOTAL QUALITY ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SVAM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEET SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QED NATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | I&I SOFTWARE INC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39455 |
| IRS990/CYOtherExpensesAmt | 0 | 11247998 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34433475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3395827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19829105 |
| IRS990/CYTotalExpensesAmt | 0 | 31077103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34472930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79598 |
| IRS990/Desc | 0 | THE NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION PROVIDES CONSULTING SERVICES THAT LEVERAGE THE TECHNOLOGY BASE IN NEW YORK STATE, INCLUDING AIR FORCE LABORATORY RI DIRECTORATE, TO DEFINE AND DEVELOP NEW HIGH-TECH SOLUTIONS FOR CLIENTS THROUGHOUT GOVERNMENT AND INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28073961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32809 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32809 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 323709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7347936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7671645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31848 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM PIRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS TRISCARI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MARRELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANA S BEHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT ZEGLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK CORREIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 335586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 201969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 176154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 207277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 187508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 197154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 182623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 178623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 167392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 168854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161008 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER, CFO & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY (UNTIL 8/20/17), CORPORATE COUNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CIO & DIRECTOR OF SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF SERVICE DELIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF BUSINESS DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRACTICE LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRACTICE LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRACTICE LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRACTICE LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRACTICE LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36192 |
| IRS990/GrossReceiptsAmt | 0 | 34508997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 53 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 611904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 665113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 187125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1032407 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1081880 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 815219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1020637 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36067 |
| 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 | NYSTEC IS A NOT-FOR-PROFIT TECHNOLOGY CONSULTING COMPANY, ADVISING ORGANIZATIONS, AGENCIES, INSTITUTIONS, AND BUSINESSES. NYSTEC'S MISSION IS TO PROVIDE SUPERIOR ENGINEERING, MANAGEMENT AND CONSULTING SERVICES TO ASSIST STATE AND GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. WE PROVIDE SERVICES THAT LEVERAGE THE TECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT GOVERNMENT AND INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10341958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13757115 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 521137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87507 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111044 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1233572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1375813 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT PROGRAM CO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 203069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3344805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3514341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 809467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13755174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14564641 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 927161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1034071 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1175724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1245175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 513091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 456944 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECHN. APPLICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34433475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34433475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35700 |
| IRS990/PYOtherExpensesAmt | 0 | 4342197 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24081180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2627047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17147636 |
| IRS990/PYTotalExpensesAmt | 0 | 21489833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24116880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3395827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34472930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1079860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4081667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 174337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34473279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24081180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19261603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13044366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9885392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100745820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 174337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 100745820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34473279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24081180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19261603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13044366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9885392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 100745820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34512958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24113625 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.