Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$4,178,948
Up $91,929 (+2.2%) from 2015
Net Assets
Down$3,049,501
Down $162,783 (-5.1%) from 2015
Liabilities
Up$1,129,447
Up $254,712 (+29%) from 2015
Revenue
Down$4,192,248
Down $261,454 (-5.9%) from 2015
Expenses
Up$4,356,843
Up $190,618 (+4.6%) from 2015
Net Income
Down-$164,595
Down $452,072 (-157%) from 2015
To promote the long-term economic vitality of the northeastern and midwestern states by conducting research, developing public policies, providing technical assistance, sponsoring regional congerences and distributing publications.
To promote the economic vitality, environmental quality, as well as regional equity for the 18 northeastern and midwestern states: connecticut, delaware, illinois, indiana, iowa, maine, maryland, massachusetts, michigan, minnesota, new hampshire, new jersey, new york, ohio, pennsylvania, rhode island, vermont, and wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,590,603 | $2,612,194 | ▲ $21,591 |
| Pledges and Grants Receivable | $958,819 | $1,208,627 | ▲ $249,808 |
| Accounts Receivable | $306,621 | $127,671 | ▼ $178,950 |
| Cash and Non-Interest-Bearing Accounts | $609 | $71,936 | ▲ $71,327 |
| Savings and Temporary Cash Investments | $141,452 | $66,851 | ▼ $74,601 |
| Prepaid Expenses and Deferred Charges | $56,988 | $57,031 | ▲ $43 |
| Investments in Publicly Traded Securities | $31,927 | $34,638 | ▲ $2,711 |
| Total Assets | $4,087,019 | $4,178,948 | ▲ $91,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $755,494 | $892,020 | ▲ $136,526 |
| Deferred Revenue | $43,713 | $163,552 | ▲ $119,839 |
| Other Liabilities | $75,528 | $73,875 | ▼ $1,653 |
| Total Liabilities | $874,735 | $1,129,447 | ▲ $254,712 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,834,061 | $2,807,369 | ▼ $26,692 |
| Temporarily Rstr Net Assets | $378,223 | $242,132 | ▼ $136,091 |
| Total Net Assets Fund Balance | $3,212,284 | $3,049,501 | ▼ $162,783 |
| Total Liabilities and Net Assets / Fund Balance | $4,087,019 | $4,178,948 | ▲ $91,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,608,306 | $2,178,402 | $4,786,708 |
| Equipment | $2,144 | $75,073 | $77,217 |
| Leasehold Improvements | $1,744 | $4,796 | $6,540 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $378,223 | $355,000 | - | $491,091 | $242,132 |
| 2015 | $299,713 | $885,944 | - | $807,434 | $378,223 |
| 2014 | $378,861 | $787,272 | - | $866,420 | $299,713 |
| 2013 | $326,480 | $1,064,720 | - | $1,012,339 | $378,861 |
| 2012 | $528,854 | $675,980 | - | $878,354 | $326,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allegra Cangelosi | Senior Policy Analyst | FT | $174,587 | $17,484 | $192,071 |
| Michael Goff | President and CEO | FT | $173,331 | $11,559 | $184,890 |
| Name | Title |
|---|---|
| Steve Latourette | Chair |
| John E Baldacci | Vice Chair |
| Alex Echols | Director |
| David Lovenheim | Director |
| Deborah Demasi | Director |
| Henri Rauschenbach | Director |
| Mary Cronin | Director |
| Robert W Gee | Director |
| Thomas H Cochran | Director |
| Vicky Bailey | Director |
| Vincent Devito | Director |
| Robert Clarke Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Wisconsin-superior | Research | 1605 CATLIN AVENUE, Superior, WI 54880 | $1,146,436 |
| Ami | Engineering Services | 91 MAIN STREET, Superior, WI 54880 | $657,481 |
| Tate & Tryon PC | Accounting Service | 2021 L ST NW, Washington, DC 20036 | $214,200 |
| Regents Of The University Of Minnesota | Research | NW 5957 PO BOX 1450, Minneapolis, MN 55485 | $168,470 |
| Pentair Aquatic Eco-systems | Research | 2395 APOPKA BLVD, Apopka, FL 32703 | $106,958 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,101,429 |
| Salaries, Compensation, and Employee Benefits | $1,255,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,985,196 | $95,450 | - | $2,080,646 |
| Other Salaries and Wages | $482,428 | $105,818 | - | $588,246 |
| Depreciation Depletion | $436,447 | $3,274 | - | $439,721 |
| Current Officers, Directors, Trustees, and Key Employees | $283,140 | $93,822 | - | $376,962 |
| Occupancy | $55,950 | $147,779 | - | $203,729 |
| Other Employee Benefits | $1,944 | $190,181 | - | $192,125 |
| Travel | $82,986 | $1,022 | - | $84,008 |
| Payroll Taxes | - | $70,923 | - | $70,923 |
| Office Expenses | $56,026 | $4,673 | - | $60,699 |
| Insurance | $21,219 | $7,618 | - | $28,837 |
| Pension Plan Contributions | - | $27,158 | - | $27,158 |
| Fees for Services Accounting | - | $18,542 | - | $18,542 |
| Information Technology | $13,310 | $5,198 | - | $18,508 |
| Conferences and Meetings | $12,141 | $3,205 | - | $15,346 |
| Fees for Services Legal | $5,669 | - | - | $5,669 |
| Other Expenses | $2,765 | $-287 | - | $2,478 |
| All Other Expenses | - | $2,379 | - | $2,379 |
| Total Functional Expenses | $3,546,017 | $810,826 | $0 | $4,356,843 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,357,292 |
| Expenses per Audited Statements | $4,356,843 |
| Total Expenses per Form 990 | $4,356,843 |
| Expenses Not Reported on Form 990 | $449 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $73,875 |
“The board of directors is provided a draft copy of form 990 to review prior to its filing.”
“Board members sign a conflict of interest disclosure statement. Included in that statement is the requirement to promptly inform the chairman of the board of any material changes to that disclosure statement.”
“The president's compensation is authorized through deliberation of the board of directors, who consider the relevant compensation package with respect to the resources available to the institute.”
“The institute's form 1023, 990, and 990-t (as applicable) are made available upon request.”
“The institute's governing documents, conflict of interest policy and financial statements are made available upon request.”
“Gsi facility: program service expenses 1,977,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,977,196. Foundational grant activities: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Consultants: program service expenses 0. Management and general expenses 95,450. Fundraising expenses 0. Total expenses 95,450.”
“There has been no change in the process from the prior fiscal year. The board of directors assume responsibility for the oversight of the audit and the selection of the independent accountant.”
“Funds held for restricted purposes as designated by the donor are maintained as temporarily restricted net assets in order to assist the institute in carrying out its mission.”
“In accounting for uncertainty in income taxes, accounting standards require an entity to recongnize the financial statment impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the institute's tax positions and concluded that the institue had taken no uncertain tax positions that require adjustment to financial statements to comply with the provisions of this guidance.”
“Reclassification of loss on disposal of asset -449.”
“Reclassification of loss on disposal of asset 449.”
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 | 755494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 892020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE ECONOMIC VITALITY, ENVIRONMENTAL QUALITY, AS WELL AS REGIONAL EQUITY FOR THE 18 NORTHEASTERN AND MIDWESTERN STATES: CONNECTICUT, DELAWARE, ILLINOIS, INDIANA, IOWA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, OHIO, PENNSYLVANIA, RHODE ISLAND, VERMONT, AND WISCONSIN. |
| IRS990/AllOtherContributionsAmt | 0 | 373500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025445200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 F STREET NW NO 950 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1146436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 657481 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 214200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 168470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1605 CATLIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 91 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2021 L ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | NW 5957 PO BOX 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2395 APOPKA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUPERIOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUPERIOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | APOPKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF WISCONSIN-SUPERIOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TATE & TRYON PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | REGENTS OF THE UNIVERSITY OF MINNESOTA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PENTAIR AQUATIC ECO-SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENGINEERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3251205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 860 |
| IRS990/CYOtherExpensesAmt | 0 | 3101429 |
| IRS990/CYOtherRevenueAmt | 0 | 1534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 938649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1255414 |
| IRS990/CYTotalExpensesAmt | 0 | 4356843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4192248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 163552 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 436447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439721 |
| IRS990/Desc | 0 | GREAT SHIPS INITIATIVE - THESE INITIATIVES ARE COLLABORATIVE EFFORTS WHICH FUSE THE INTERESTS, EXPERTISE, AND RESOURCES FROM THE FEDERAL GOVERNMENT, STATES, INDUSTRY, ENVIRONMENTAL GROUPS, CITIES, AND PORTS IN THE UNITED STATES AND CANADA TO GENERATE CRITICAL INFORMATION AND FINANCIAL INCENTIVES FOR SOLVING THE PROBLEM OF SHIP-MEDIATED INVASIVE SPECIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2614671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18542 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1985196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2080646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 11559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE LATOURETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN E BALDACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CLARKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH DEMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT W GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS H COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRI RAUSCHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LOVENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICKY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLEGRA CANGELOSI |
| 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 | 173331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 174587 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR POLICY ANALYST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -449 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2877705 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4192697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31927 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34638 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2258271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2590603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2612194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4870465 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 449 |
| 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 | TO PROMOTE THE LONG-TERM ECONOMIC VITALITY OF THE NORTHEASTERN AND MIDWESTERN STATES BY CONDUCTING RESEARCH, DEVELOPING PUBLIC POLICIES, PROVIDING TECHNICAL ASSISTANCE, SPONSORING REGIONAL CONGERENCES AND DISTRIBUTING PUBLICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3212284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3049501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192125 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS AND PRINTI |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1534 |
| IRS990/OtherRevenueTotalAmt | 0 | 1534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70923 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27158 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 958819 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1208627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57031 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GSI PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 938649 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BALLAST WATER TREATMENT SYSTEMS VIA NSF INTERNATIONAL - THE INSTITUTE, THROUGH A SUBAGREEMENT WITH NSF INTERNATIONAL, HAS CONTRACTED TO PROVIDE SPECIALIZED TRAINING SERVICES OF BALLAST WATER TREATMENT SYSTEMS FOR CERTIFICATION REVIEW OUTLINED IN 46 CFR PART 162.060. SPECIFICALLY, THE INSTITUTE, THROUGH ITS GSI PROJECT STAFF AND IN COOPERATION WITH PERSONNEL WITHIN ITS PRIMARY SUBCONTRACTORS, CONDUCT FIELD TESTS OF BALLAST WATER TREATMENT SYSTEMS AT THE GSI LAND-BASED TESTING FACILITY IN SUPERIOR, WI AND ON-BOARD SHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 580905 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 938649 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOWARD SUSTAINABLE WATER INFORMATION - THE INSTITUTE, IN A COOPERATIVE AGREEMENT WITH THE UNITED STATES GEOLOGICAL SURVEY, IS WORKING WITH INDUSTRY, ENVIRONMENTAL, ACADEMIC, AND AGENCY DECISION MAKERS AND EXPERTS THROUGH OUR BLUE RIBBON PROJECT STEERING COMMITTEE AND TECHNICIAL ADVISORY COMMITTEES TO INVESTIGATE AND DESCRIBE THE ABILITY OF THE REGION'S WATER MONITORING SYSTEM TO SUPPORT POLICY DECISIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE THE REVITALIZING OLDER CITIES PROGRAM, MISSISSIPPI RIVER CITIES AND TOWNS INITIATIVE PROGRAM, GREAT LAKES WASHINGTON PROGRAM, MISSISSIPPI RIVER BASIN PROGRAM, AND VARIOUS OTHER TESTING PROGRAMS AT THE INSTITUTE'S GSI FACILITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 246906 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3999660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 794 |
| IRS990/PYOtherExpensesAmt | 0 | 2860249 |
| IRS990/PYOtherRevenueAmt | 0 | 6463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 446785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 287477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1305976 |
| IRS990/PYTotalExpensesAmt | 0 | 4166225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4453702 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3251205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3999660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3300340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2828626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3136116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16515947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77301 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1387992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49941 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14763296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1752651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.