Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 47-4830465 • 501(c)3 • Cambridge, MA
Profile
Affoa is a public-private partnership among government. Academia and industry, established to build and sustain u.s. Global leadership in the revolutionary fibers and textiles by accelerating the widespread commericialization of highly functional advanced fibres and textiles for defense and commercial markets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$7,671,083
Down $3,296,086 (-30%) from 2023
Liabilities
Down$6,912,763
Down $1,113,625 (-14%) from 2023
Net Assets
Down$758,320
Down $2,182,461 (-74%) from 2023
Revenue
Down$18,738,887
Down $3,349,089 (-15%) from 2023
Expenses
Down$20,921,348
Down $4,892,915 (-19%) from 2023
Net Income
Up-$2,182,461
Up $1,543,826 (+41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
AFFOA is a public-private partnership among government, academia and industry, established to build and sustain U.S. global leadership in the revolutionary fibers and textiles industry by accelerating the widespread commercialization of highly functional advanced fibers and textiles for defense and commercial markets.
Affoa is a public-private partnership among government. Academia and industry, established to build and sustain u.s. Global leadership in the revolutionary fibers and textiles by accelerating the widespread commericialization of highly functional advanced fibres and textiles for defense and commercial markets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,236,067 | $1,660,927 | ▼ $1,575,140 |
| Accounts Receivable | $451,073 | $1,489,816 | ▲ $1,038,743 |
| Land, Buildings, and Equipment, Net | $1,702,913 | $619,272 | ▼ $1,083,641 |
| Pledges and Grants Receivable | $869,893 | $523,723 | ▼ $346,170 |
| Prepaid Expenses and Deferred Charges | $249,918 | $246,976 | ▼ $2,942 |
| Total Assets | $10,967,169 | $7,671,083 | ▼ $3,296,086 |
| Other Assets Total | $4,457,305 | $3,130,369 | ▼ $1,326,936 |
| Liabilities | |||
| Other Liabilities | $4,525,434 | $4,425,563 | ▼ $99,871 |
| Deferred Revenue | $123,009 | $1,230,267 | ▲ $1,107,258 |
| Accounts Payable and Accrued Expenses | $2,654,288 | $1,104,795 | ▼ $1,549,493 |
| Escrow Account Liability | $723,657 | $152,138 | ▼ $571,519 |
| Total Liabilities | $8,026,388 | $6,912,763 | ▼ $1,113,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,940,781 | $758,320 | ▼ $2,182,461 |
| Total Net Assets Fund Balance | $2,940,781 | $758,320 | ▼ $2,182,461 |
| Total Liabilities and Net Assets / Fund Balance | $10,967,169 | $7,671,083 | ▼ $3,296,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $385,108 | $5,613,277 | $5,998,385 |
| Leasehold Improvements | $153,378 | $4,329,721 | $4,483,099 |
| Other Land Buildings | $80,786 | $106,450 | $187,236 |
| Other Assets Org | $3,130,369 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexander Stolyarov | CEO/president | FT | $366,003 | $42,594 | $408,597 |
| Michelle Farrington | VP Strategic Growth | FT | $325,229 | $21,933 | $347,162 |
| Edin Insanic | Principal System Architect and Group Lead | FT | $209,698 | $36,802 | $246,500 |
| Edin Insanic | Principal System Architect and Group | - | $209,698 | $36,802 | $246,500 |
| Richard Salvage | Ex-VP of Finance | FT | $214,986 | $23,305 | $238,291 |
| Natasha Spackey | VP New Business Development and Partnerships | FT | $207,828 | $28,674 | $236,502 |
| Natasha Spackey | VP New Business Development and Part | - | $207,828 | $28,674 | $236,502 |
| Paul Kern | Chairman of Board | - | $100,000 | - | $100,000 |
| Charles Howland | Chair of Governance & Nomi | - | $10,000 | - | $10,000 |
| John Fry | Chairman of Compensation C | - | $10,000 | - | $10,000 |
| Walter Smith | Chair of Audit Committee | - | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Carloyn Kirk | Board Member |
| David Wheeler | Board Member |
| Dr Joyce Brown | Board Member |
| Elisabeth Reynolds | Board Member |
| Eric Spackey | Board Member |
| Ira Moskowitz | Board Member |
| Norman Chapman | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jennifer Mccabe | General Counsel | 12 EMILY STREET NO 2, Cambrdige, MA 02139 | $443,646 |
| Goodwin Proctor LLP | General Counsel | 12 EMILY STREET NO 2, Cambrdige, MA 02139 | $159,935 |
| Cliftonlarsenallen LLP | Accounting | 12 EMILY STREET NO 2, Cambrdige, MA 02139 | $120,055 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,542,959 |
| Salaries, Compensation, and Employee Benefits | $7,378,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $8,771,538 | - | - | $8,771,538 |
| Other Salaries and Wages | $1,921,635 | $1,978,794 | - | $3,900,429 |
| Other Employee Benefits | $1,752,943 | - | - | $1,752,943 |
| Occupancy | $1,464,916 | - | - | $1,464,916 |
| Current Officers, Directors, Trustees, and Key Employees | $905,470 | $388,060 | - | $1,293,530 |
| Depreciation Depletion | $1,102,843 | - | - | $1,102,843 |
| Office Expenses | $339,360 | $685,881 | - | $1,025,241 |
| Fees for Services Legal | $634,994 | - | - | $634,994 |
| Payroll Taxes | $431,487 | - | - | $431,487 |
| Insurance | $120,012 | - | - | $120,012 |
| Travel | $41,375 | $52,922 | - | $94,297 |
| Fees for Services Accounting | $64,000 | - | - | $64,000 |
| Other Expenses | $65,955 | $25,000 | - | $25,000 |
| Total Functional Expenses | $17,620,667 | $3,300,681 | $0 | $20,921,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,921,348 |
| Total Expenses per Audited Statements | $20,921,348 |
| Total Expenses per Form 990 | $20,921,348 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,225,563 |
| Line of Credit | $1,200,000 |
“Massachusetts institute of technology, a nonprofit corporation, as the sole member has the power to elect board members”
“The sole member has the power to elect board members.”
“The sole member has the right to approve amendments to the organizing documents and bylaws, as well as the right to approve dissolution”
“Mit, a related party, reviews the 990, along with the affoa management (including the treasurer).”
“Annually the mit (related party) legal/tax department send a conflict of interest questionaire to all board members and officers, compiles, reviews and reports the responses to affoa management”
“In determining the compensation for the ceo, chairman of the board and other officers of the corporation, affoa looked to the comparable salaries of other similarly situated companies. The process of determining compensation and the remuneration to be paid to the chairman was approved by 2 independent members of the corporation's compensation committee.”
“The organization makes all documents available upon request.”
“Subcontractors: program service expenses 7,828,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,828,482. Consultants: program service expenses 943,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 943,056.”
“Affoa accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescruibes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Affoa has determined that there are no uncertain tax positions which qualify for either recognitionor disclosure in the financial statements at june 30, 2023. Affoa's information returns are subsject to examination by the federal and state jurisdictions.”
“Loss on disposal of assets”
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 | 2654288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1104795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 451073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1489816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFFOA IS A PUBLIC-PRIVATE PARTNERSHIP AMONG GOVERNMENT. ACADEMIA AND INDUSTRY, ESTABLISHED TO BUILD AND SUSTAIN U.S. GLOBAL LEADERSHIP IN THE REVOLUTIONARY FIBERS AND TEXTILES BY ACCELERATING THE WIDESPREAD COMMERICIALIZATION OF HIGHLY FUNCTIONAL ADVANCED FIBRES AND TEXTILES FOR DEFENSE AND COMMERCIAL MARKETS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN MATTOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174466738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 EMILY STREET NO 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3236067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1660927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 388060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 905470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1293530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 443646 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 EMILY STREET NO 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12 EMILY STREET NO 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12 EMILY STREET NO 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRDIGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMBRDIGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMBRDIGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02139 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER MCCABE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GOODWIN PROCTOR LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLIFTONLARSENALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18479079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21384 |
| IRS990/CYOtherExpensesAmt | 0 | 13542959 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2182461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7378389 |
| IRS990/CYTotalExpensesAmt | 0 | 20921348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18738887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123009 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1230267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1102843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1102843 |
| IRS990/Desc | 0 | ADVANCED FUNCTIONAL FABRICS OF AMERICAN (AFFOA) AIMS TO ESTABLISH A MANUFACTURING INNOVATION INSTITUTE IN THE AREA OF REVOLUTIONARY FIBERS AND TEXTILES AS A PUBLIC PRIVATE PARTNERSHIP BETWEEN GOVERNMENT, ACADEMIA AND INDUSTRY. AFFOA IS A NATIONWIDE NETWORK ADDRESSING THE SPECTRUMS OF MANUFACTURING CHALLENGES ASSOCIATED WITH THE FIBER AND TEXTILE INDUSTRY FROM CONCEPT TO END PRODUCTS. THIS INSTITUTE, WITH THE HELP OF THE FEDERAL GOVERNMENT FUNDING WILL BRING ACADEMIA, GOVERNMENT LABORATORIES, NONPROFIT ORGANIZATION AND INDUSTRIES (SMALL, MEDIUM BUSINESSES AND LARGE CORPORATIONS) UNDER ONE UMBRELLA SO THAT THE CURRENT FRAGMENTED U.S. CAPABILITIES BECOME ONE COHERENT ECOSYSTEM. THE PRINCIPAL OBJECTIVE OF THE INSTITUTE IS TO DEVELOP AND SCALE CRITICAL MANUFACTURING PROCESSES FOR THE REVOLUTIONARY FIBER AND TEXTILES AND TAKE THEM FROM MRL4 TO MRL7. AFFOA WILL ALSO PROVIDE GUIDANCE AND SERVE AS A TRANSITION PARTNER TO ACCELERATE LOWER MRL ACTIVITIES. FIBERS AND TEXTILES INDUSTRY, PREDOMINATELY A LABORINTENSIVE INDUSTRY, HAS BEEN LOSING GLOBAL MARKET SHARE AND US MANUFACTURING JOBS FOR THE PAST FOUR DECADES. CONCOMITANT WITH THE DECLINE HAS BEEN THE LOSS OF INFRASTRUCTURE FOR NEW DEVELOPMENT, INCLUDING LABSCALE AND PILOT LINE FACILITIES, AND THE KNOWLEDGE BASE IN THESE AREAS FOR THE MANUFACTURING SECTOR. ALSO, A VACUUM HAS BEEN CREATED IN THE TALENT POOL ESSENTIAL TO REVIVING THE FIBER AND TEXTILE MANUFACTURING SECTOR. THESE AREAS NEED STRATEGIC INVESTMENT TO SEED AND GROW THE MANUFACTURING BASE FOR ADVANCED FIBERS AND TECHNICAL TEXTILES INDUSTRY IN THE COUNTRY. AFFOA WILL SERVE AS THE ONESTOP NETWORK FOR FIBERS AND TEXTILE MANUFACTURERS, SYSTEM INTEGRATORS, COMPANIES DESIGNING AND DEVELOPING PRODUCTS USING FIBER/TEXTILES FOR VARIOUS APPLICATIONS SUCH AS APPAREL, FURNITURE AND UPHOLSTERY, TECHNICAL TEXTILES, ADVANCED SOLDIER AND WAR FIGHTER PROTECTION, SPACE AND AVIATION, AUTOMOTIVE, PERSONAL AND PROPERTY PROTECTION, COMPOSITES, GEOTEXTILES, SPORTS AND LEISURE, MEDICAL APPLICATIONS, AGRICULTURE AND BUILDINGS. TO ENABLE THIS MANUFACTURINGBASEDREVOLUTION, AFFOA'S GOAL IS THE TRANSFORMATION OF TRADITIONAL FIBERS, YARNS AND TEXTILES INTO HIGHLY SOPHISTICATED INTEGRATED AND NETWORKED DEVICES AND SYSTEMS. TO PURSUE THIS MISSION, AFFOA WILL ADDRESS THE SPECTRUM OF MANUFACTURING CHALLENGES ASSOCIATED WITH VOLUME MANUFACTURING OF REVOLUTIONARY FIBERS AND TEXTILES FROM CONCEPT TO END PRODUCTS THROUGH DELIBERATE PLANS, PROJECTS AND PROGRAMS. AFFOA PROVIDES AN UNPRESENTED CAPABILITY TO RAPIDLY AND FLEXIBLY PRODUCE ENDITEM PROTOTYPES THROUGH ITS UNIQUE COLLABORATIVE INFRASTRUCTURE (FIN) AND SUITE OF COMPUTATIONAL DESIGN TOOLS THAT ARE THE FOCUS OF AFFOA'S DEVELOPMENT EFFORT. AFFOA WILL ENABLE AGILE MANUFACTURING INNOVATION AND TRANSFER, PROTOTYPING AND PILOTPRODUCTION FACILITIES FOR RAPID PRODUCT AND PROJECT EXECUTION, WORKFORCE EDUCATION, AND DEDICATED STARTUP INCUBATORS DRIVING INNOVATION FOR THE ENTIRE U.S. INDUSTRY. IN ADDITION TO ADVANCING THE TEXTILE MANUFACTURING SECTOR, AFFOA IS STRUCTURED TO BECOME SELFSUSTAININGBY THE END OF FIVE YEARS OR EARLIER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 723657 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 152138 |
| IRS990/ExpenseAmt | 0 | 17620667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 634994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 634994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8771538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8771538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42594 |
| 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 | 21933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28674 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER STOLYAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC SPACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRA MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOYCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLOYN KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELISABETH REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD SALVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDIN INSANIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATASHA SPACKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 366003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10000 |
| 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 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 325229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 214986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 209698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 207828 |
| 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 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF COMPENSATION C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF GOVERNANCE & NOMI |
| 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 | CHAIR OF AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP STRATEGIC GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL SYSTEM ARCHITECT AND GROUP LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP NEW BUSINESS DEVELOPMENT AND PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6366 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 18479079 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55134 |
| IRS990/GrossReceiptsAmt | 0 | 18800387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10049448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1702913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 619272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10668720 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 61500 |
| 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 | AFFOA IS A PUBLIC-PRIVATE PARTNERSHIP AMONG GOVERNMENT. ACADEMIA AND INDUSTRY, ESTABLISHED TO BUILD AND SUSTAIN U.S. GLOBAL LEADERSHIP IN THE REVOLUTIONARY FIBERS AND TEXTILES BY ACCELERATING THE WIDESPREAD COMMERICIALIZATION OF HIGHLY FUNCTIONAL ADVANCED FIBRES AND TEXTILES FOR DEFENSE AND COMMERCIAL MARKETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2940781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 758320 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2940781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 758320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1464916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1464916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 685881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 339360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1025241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4457305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3130369 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1752943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1752943 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4525434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4425563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1978794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1921635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3900429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 431487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 869893 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 523723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 249918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 246976 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MATTOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERIETARY AND OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10936472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17849241 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11151504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3726287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7965022 |
| IRS990/PYTotalExpensesAmt | 0 | 25814263 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22087976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2182461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18479079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10936472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19385108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23927686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14480126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87208471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87208471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18479079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10936472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19385108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23927686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14480126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87208471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87236221 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 723657 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 571519 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 152138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 385108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5613277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5998385 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20921348 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 153378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4329721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4483099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3130369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3225563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6366 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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