Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$8,071,331
Down $765,685 (-8.7%) from 2013
Net Assets
Down$5,576,608
Down $690,172 (-11%) from 2013
Liabilities
Down$2,494,723
Down $75,513 (-2.9%) from 2013
Revenue
Up$5,813,090
Up $341,616 (+6.2%) from 2013
Expenses
Down$5,459,310
Down $468,336 (-7.9%) from 2013
Net Income
Up$353,780
Up $809,952 (+178%) from 2013
Automation alley helps businesses embrace the fourth industrial revolution by equipping them with the knowledge and tools to develop a software-first mindset that leverages the intersections of advanced technologies, systems and people to jumpstart or accelerate a digital path to strategic success.
To grow the innovation cluster of southeast michigan by providing programs and services to the technology business community that encourage entrepreneurship, increase exporting, attract foreign direct investment, develop high-tech talent, support advanced manufacturing and help technology-driven businesses of all sizes succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,781,228 | $3,181,561 | ▼ $599,667 |
| Land, Buildings, and Equipment, Net | $2,728,768 | $2,601,393 | ▼ $127,375 |
| Savings and Temporary Cash Investments | $943,589 | $1,461,943 | ▲ $518,354 |
| Cash and Non-Interest-Bearing Accounts | $867,163 | $278,082 | ▼ $589,081 |
| Prepaid Expenses and Deferred Charges | $233,582 | $204,224 | ▼ $29,358 |
| Accounts Receivable | $114,440 | $201,640 | ▲ $87,200 |
| Pledges and Grants Receivable | $162,082 | $137,194 | ▼ $24,888 |
| Intangible Assets | $6,164 | $5,294 | ▼ $870 |
| Total Assets | $8,837,016 | $8,071,331 | ▼ $765,685 |
| Liabilities | |||
| Deferred Revenue | $1,224,704 | $1,313,701 | ▲ $88,997 |
| Mortgage Notes Payable Secured by Investment Property | $928,506 | $907,187 | ▼ $21,319 |
| Accounts Payable and Accrued Expenses | $295,141 | $171,576 | ▼ $123,565 |
| Other Liabilities | $121,885 | $102,259 | ▼ $19,626 |
| Total Liabilities | $2,570,236 | $2,494,723 | ▼ $75,513 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,226,661 | $3,713,793 | ▼ $512,868 |
| Unrestricted Net Assets | $2,040,119 | $1,862,815 | ▼ $177,304 |
| Total Net Assets Fund Balance | $6,266,780 | $5,576,608 | ▼ $690,172 |
| Total Liabilities and Net Assets / Fund Balance | $8,837,016 | $8,071,331 | ▼ $765,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,978,865 | $929,107 | $2,907,972 |
| Equipment | $11,888 | $820,350 | $832,238 |
| Land | $610,640 | - | $610,640 |
| Investment Program Related Org | $1,850,311 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Raubinger | Director of Defense & Mfg | FT | $166,303 | $1,673 | $167,976 |
| Thomas Anderson | Senior Director | FT | $118,384 | - | $118,384 |
| Name | Title |
|---|---|
| Scott Goemmel | Immediate Past President |
| David Hay | President |
| Donald Ishmael | Vice-president |
| Brian Mcginnity | Board Member |
| Bryce Kelley | Board Member |
| Gary Laroy | Board Member |
| John Almstadt | Board Member |
| John Blanchard | Board Member |
| John Boladian | Board Member |
| Kathryn Levine | Board Member |
| Kurta Saldana | Board Member |
| Matt Gibb | Board Member |
| Rick Darter | Board Member |
| Robert Mcmahan | Board Member |
| Stephen N Cassin | Board Member |
| Tracie Tillinger | Board Member |
| Ken Rogers | Executive Director |
| Christine Estereicher | Secretary |
| Donald Clayton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avittor International Corp | Engineering Services - Defense Contract | - | $153,737 |
| - | Database Support Services - Defense Cont | - | $120,698 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,922,191 |
| Salaries, Compensation, and Employee Benefits | $1,537,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,316,553 |
| Fees for Services Other | - | - | - | $310,730 |
| Travel | - | - | - | $276,374 |
| Occupancy | - | - | - | $238,362 |
| Office Expenses | - | - | - | $163,321 |
| Depreciation Depletion | - | - | - | $152,748 |
| Other Employee Benefits | - | - | - | $111,840 |
| Payroll Taxes | - | - | - | $108,726 |
| Advertising | - | - | - | $95,136 |
| Fees for Services Legal | - | - | - | $87,399 |
| Conferences and Meetings | - | - | - | $50,333 |
| Information Technology | - | - | - | $42,727 |
| Fees for Services Lobbying | - | - | - | $39,600 |
| Other Expenses | - | - | - | $5,603 |
| All Other Expenses | - | - | - | $1,672 |
| Total Functional Expenses | $0 | $0 | $0 | $5,459,310 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,404,638 |
| Expenses per Audited Statements | $5,459,310 |
| Total Expenses per Form 990 | $5,459,310 |
| Expenses Not Reported on Form 990 | $945,328 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $237,780 |
| Fundraising Direct Expenses | $195,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $143,725 | $143,725 | $74,201 | $69,524 |
| Event 2 | $65,950 | $65,950 | $37,438 | $28,512 |
| Total Events | $237,780 | $237,780 | $195,923 | $41,857 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $39,600 |
| Total Nondeductible Lobbying and Political Cost | $39,600 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director Is a Member of the Board of Directors | INCLUDED IN THE STATEMENT OF FINANCIAL POSITION IS APPROXIMATELY $203,000 OF CASH DEPOSITED AT THIS BANK. | No | $203,000 |
| Liability | Amount |
|---|---|
| Event Deposits | $102,259 |
“Matt gibb - business relationship; ken rogers - business relationship; john almstadt - business relationship”
“The organization is organized upon a nonstock membership basis.”
“All members of the orgnization are entitled to one vote and elect the members of the board.”
“Form 990 is reviewed by the director of finance. Copies of form 990 are provided to all board members before the return is filed with the irs.”
“A conflict of interest survey is mailed to all directors annually.”
“The compensation of the executive director is determined and paid by an unrelated third party. The compensation of key employees is reviewed by the audit committee. Summary and market research was performed and provided to audit committee members for review.”
“Hard copies of the governing documents, conflict of interest policy and financial statements are avaialable at the organization's headquarters.”
“The organization launched a technology center on the campus of oakland university to provide access to emerging technologies to small and medium-sized businesses.”
“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At august 31, 2014 and 2013, there were no uncertain tax positions that required accrual.”
“Direct fundraising expenses”
“Direct fundraising expenses”
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 | 295141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GROW THE INNOVATION CLUSTER OF SOUTHEAST MICHIGAN BY PROVIDING PROGRAMS AND SERVICES TO THE TECHNOLOGY BUSINESS COMMUNITY THAT ENCOURAGE ENTREPRENEURSHIP, INCREASE EXPORTING, ATTRACT FOREIGN DIRECT INVESTMENT, DEVELOP HIGH-TECH TALENT, SUPPORT ADVANCED MANUFACTURING AND HELP TECHNOLOGY-DRIVEN BUSINESSES OF ALL SIZES SUCCEED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARYANN DADDOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2484573300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2675 BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48083 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 867163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120698 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 1064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 6539 PAUL REVERE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BLOOMFIELD HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 48303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 48187 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AVITTOR INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TERRY L PERKON DBA BELLWETHER SYSTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING SERVICES - DEFENSE CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATABASE SUPPORT SERVICES - DEFENSE CONT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4052792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383039 |
| IRS990/CYOtherExpensesAmt | 0 | 3922191 |
| IRS990/CYOtherRevenueAmt | 0 | 161080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1216179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 353780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1537119 |
| IRS990/CYTotalExpensesAmt | 0 | 5459310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5813090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1224704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1313701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152748 |
| IRS990/Desc | 0 | TALENT DEVELOPMENT - THROUGH OUR TALENT DEVELOPMENT PROGRAMS, WE MATCH LOCAL WORKFORCE TO TRAINING AND THE OPPORTUNITIES THEY NEED TO TAKE THEIR TECHNOLOGY CAREERS TO THE NEXT LEVEL. WE MATCH EMPLOYERS TO THE HIGHLY SKILLED TECHNICAL TALENT NECESSARY TO KEEP THEIR COMPANIES ON THE CUTTING EDGE. AND WE CREATE AND SUPORT PROGRAMS AND STATEWIDE RESOUTIONS THAT HELP GROW THE PIPELINE OF TECHNICAL TALENT IN THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87399 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| 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 | DAVID HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD ISHMAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE ESTEREICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MCGINNITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYCE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY LAROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ALMSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BOLADIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURTA SALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT GIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK DARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN N CASSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACIE TILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT GOEMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAN RAUBINGER |
| 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 | 118384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 167976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF DEFENSE & MFG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 195923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237780 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 4052792 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6009013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42727 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6164 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1955 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3781228 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3181561 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1749457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2728768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2601393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4350850 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 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 | AUTOMATION ALLEY EXISTS TO GROW THE INNOVATION CLUSTER OF SOUTHEAST MICHIGAN BY PROVIDING PROGRAMS AND SERVICES TO THE TECHNOLOGY BUSINESS COMMUNITY THAT ENCOURAGE ENTREPRENEURSHIP, INCREASE EXPORTING, ATTRACT FOREIGN DIRECT INVESTMENT, DEVELOP HIGH-TECH TALENT, SUPPORT ADVANCED MANUFACTURING AND HELP TECHNOLOGY-DRIVEN BUSINESSES OF ALL SIZES SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 928506 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 907187 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6266780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5576608 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41857 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1043952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111840 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/MEMBERSHIP EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2397415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102259 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119223 |
| IRS990/OtherRevenueTotalAmt | 0 | 119223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1316553 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108726 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 162082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137194 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 233582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204224 |
| IRS990/PrincipalOfficerNm | 0 | KEN ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRADE MISSION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1016894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199285 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP SERVICES - AUTOMATION ALLEY IS A TECHNOLOGY BUSINESS ASSOCIATION AND BUSINESS ACCELERATOR DEDICATED TO GROWING THE ECONOMY OF SE MICHIGAN AND ENHANCING THE REGIONS'S REPUTATION AROUND THE WORLD. AUTOMATION ALLEY OFFERS TALENT AND BUSINESS DEVELOPMENT PROGRAMS AND MATCHMAKING SERVICES TO TECH-FOCUSED BUSINESSES OF ALL SIZES TO HELP THEM GROW AND PROSPER. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENTREPRENEURIAL SERVICES - AUTOMATION ALLEY MATCHES TECHNOLOGY-DRIVEN STARTUP COMPANIES ACROSS SE MICHIGAN WITH RESORUCES, SUPPORT AND INVESTMENT DOLLARS, HELPING ENTREPRENEURS TRANSFORM THEIR IDEAS INTO COMMERCIALIZED, MARKETABLE TECHNOLOGIES AND SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | (1)INTERNATIONAL BUSINESS - AA INTERNATIONAL BUSINESS PROGRAMS MATCH LOCAL COMPANIES WITH PARTNERS AND CUSTOMERS ABROAD AND CONNECT INTERNATIONAL COMPANIES TO BUSINESS OPPORTUNITIES IN SE MICHIGAN. (2) DEFENSE & MANUFACTURING - AA OFFERS ASSISTANCE TO LOCAL COMPANIES LOOKING TO DIVERSIFY INTO THE DEFENSE INDUSTRY. WE ALSO PROVIDE OPPORTUNITIES FOR KEY PLAYERS IN THE MANUFACTURING INDUSTRY TO NETWORK AND DISCUSS BEST PRACTICES THROUGH THE AA MANUFACTURING COMMITTEE AND REGIONAL NETWORKING EVENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3814152 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 245181 |
| IRS990/PYOtherExpensesAmt | 0 | 4521134 |
| IRS990/PYOtherRevenueAmt | 0 | -83213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1495354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -456172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1406512 |
| IRS990/PYTotalExpensesAmt | 0 | 5927646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5471474 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 353780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 943589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1461943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 39600 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1016894 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 39600 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 39600 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1978865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 929107 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2907972 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 749405 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 749405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 820350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 832238 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 945328 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5459310 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1331250 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1850311 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | STOCK INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610640 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 610640 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1043952 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.