Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,270,434
Down $1,907 (-0.0%) from 2010
Net Assets
Up$14,197,815
Up $775,191 (+5.8%) from 2010
Liabilities
Down$1,072,619
Down $777,098 (-42%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,679,172
Down $777,527 (-7.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To enable our customers to provide outstanding products & services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 853402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 848258 |
| IRS990/AccountsReceivable/BOY | 0 | 595991 |
| IRS990/AccountsReceivable/EOY | 0 | 421594 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE OUR CUSTOMERS TO PROVIDE OUTSTANDING PRODUCTS & SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6705 STEGER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45237 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 375 |
| IRS990/Advertising/ProgramServices | 0 | 140560 |
| IRS990/Advertising/Total | 0 | 140935 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55481 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48348 |
| IRS990/AllOtherExpenses/Total | 0 | 103829 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 367008 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 384487 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 751495 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10499 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 237370 |
| IRS990/ConferencesMeetings/Total | 0 | 247869 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4561 ENGLISH CREEK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45245 |
| IRS990/ContractorCompensation/Compensation | 0 | 121140 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BRUCE VAILLANCOURT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3816811 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5112078 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 173967 |
| IRS990/DeferredRevenue/EOY | 0 | 207960 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37582 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 373655 |
| IRS990/DepreciationDepletion/Total | 0 | 411237 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOR THIRTY YEARS, CINCINNATI-BASED TECHSOLVE HAS HELPED OHIO MANUFACTURERS IMPLEMENT PROCESS SOLUTIONS THAT DRIVE INVESTMENT AND JOB OPPORTUNITIES HERE IN OHIO. OUR CONSULTING SERVICES AND EDUCATION PROGRAMS COVER A WIDE RANGE OF BUSINESS BUILDING NEEDS RANGING FROM INNOVATION/PRODUCT DEVELOPMENT, CONTINUOUS IMPROVEMENT/LEAN, ADVANCED MACHINING, ENERGY/ENVIRONMENTAL MANAGEMENT AND SUPPLIER DEVELOPMENT PROGRAMS. TECHSOLVE SERVES LARGE OEMS AND SMALL, PRIVATELY-HELD COMPANIES, ALL STRIVING TO COMPETE IN AN EVER CHANGING GLOBAL MARKETPLACE. WE SERVE AS THE LEAD IN THE OHIO DEPARTMENT OF DEVELOPMENTS EDISON TECHNOLOGY CENTER PROGRAM IN SUPPORT OF OHIO AEROSPACE STRATEGIES AND INITIATIVES AND ARE PROUD OF OUR CONTRIBUTIONS IN THIS AREA. EACH CENTER IS RESPONSIBLE FOR ENGAGING IN A LEADERSHIP ROLE FOR EACH OF THE STATE IDENTIFIED STRATEGIC INDUSTRY VERTICALS. THE PROGRAM IS DESIGNED TO ENSURE THAT OUTREACH, EDUCATION AND SERVICE PROVIDER OPPORTUNITIES ARE AVAILABLE TO OHIO MANUFACTURERS. DURING THIS YEAR, TECHSOLVE SERVED 926 COMPANIES BY PROJECT AND/OR EVENT. IN THIS PERIOD 1,282 ATTENDEES PARTICIPATED IN 86 EVENTS AND WORKSHOPS ACROSS THE STATE OF OHIO AND TECHSOLVE CONDUCTED 451 PROJECTS WITH 415 COMPANIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8384848 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31100 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 23928 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23928 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2626 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 36431 |
| IRS990/FeesForServicesLegal/Total | 0 | 39057 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 83750 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 54939 |
| IRS990/FeesForServicesLobbying/Total | 0 | 138689 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2168 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75516 |
| IRS990/FeesForServicesOther/Total | 0 | 77684 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 41.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE BROXTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELISSA PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR CARLO MONTEMAGNO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN SHIFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY FOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MCEACHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MILTON R DOHONEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK HEALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD CURLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD HEITKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANA HULLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LESTER MCFAWN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOSEPH ZEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARY CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JONATHAN IVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | OTTO HENKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVID LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KARA VALZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 21400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 17814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 13255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 273015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 158688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 123503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 129053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 108050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | EVP |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT - CFO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | EVP |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 14731 |
| IRS990/GainOrLoss/Securities | 0 | 38289 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3816811 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 864000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 372336 |
| IRS990/GrossReceipts | 0 | 10890593 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 63094 |
| IRS990/InformationTechnology/ProgramServices | 0 | 213224 |
| IRS990/InformationTechnology/Total | 0 | 276318 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41655 |
| IRS990/Insurance/Total | 0 | 41655 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146404 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93384 |
| IRS990/InvestmentIncomePriorYear | 0 | 105164 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93384 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4044391 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5246249 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6620725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10567923 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4791217 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3947198 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 849269 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 334047 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENABLE OUR CUSTOMERS TO PROVIDE OUTSTANDING PRODUCTS & SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | OTTO HENKEL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14280242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14197815 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 38289 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14731 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 53020 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17811 |
| IRS990/Occupancy/ProgramServices | 0 | 100283 |
| IRS990/Occupancy/Total | 0 | 118094 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 325523 |
| IRS990/OfficeExpenses/Total | 0 | 349717 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1096524 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1879896 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32663 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 223243 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 255906 |
| IRS990/OtherExpensePriorYear | 0 | 5606307 |
| IRS990/OtherExpensesCurrentYear | 0 | 4361613 |
| IRS990/OtherExpenses/Description | 0 | TEMPS/SUBCONTRACTOR LAB |
| IRS990/OtherExpenses/Description | 1 | RECRUITING |
| IRS990/OtherExpenses/Description | 2 | LABORATORY EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52818 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 630 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6681 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1613186 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68419 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37242 |
| IRS990/OtherExpenses/Total | 0 | 1666004 |
| IRS990/OtherExpenses/Total | 1 | 97877 |
| IRS990/OtherExpenses/Total | 2 | 69049 |
| IRS990/OtherExpenses/Total | 3 | 43923 |
| IRS990/OtherLiabilities/BOY | 0 | 177377 |
| IRS990/OtherLiabilities/EOY | 0 | 16401 |
| IRS990/OtherRevenueCurrentYear | 0 | 9718 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5418 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5418 |
| IRS990/OtherRevenuePriorYear | 0 | 9169 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 359048 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3489627 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3848675 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43675 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 303149 |
| IRS990/PayrollTaxes/Total | 0 | 346824 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8543 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 106116 |
| IRS990/PensionPlanContributions/Total | 0 | 114659 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 257128 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 292453 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5734344 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | PRODUCT SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | SEMINARS & CONFERENCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5256649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5618080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41291 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5618080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -110532 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28105 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5754493 |
| IRS990/RevenuesLessExpensesCY | 0 | 28105 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 212265 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 4300 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 4300 |
| IRS990/SalariesEtcCurrentYear | 0 | 5317559 |
| IRS990/SalariesEtcPriorYear | 0 | 4664488 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4699737 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3483044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3816811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5112078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3922624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5377045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4697318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22925876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 97684 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 103924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 97109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 153477 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.