Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$18,852,381
No earlier filing loaded for comparison.
Net Assets
$10,860,180
No earlier filing loaded for comparison.
Liabilities
$7,992,201
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$27,080,390
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Advancing our customers' manufacturing competitiveness through innovation in joining and allied technologies.
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 | 1975139 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2468040 |
| IRS990/AccountsReceivable/BOY | 0 | 4684718 |
| IRS990/AccountsReceivable/EOY | 0 | 6283746 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OHIO DEPARTMENT OF DEVELOPMENT THOMAS EDISON PROGRAM: AS THE OHIO EDISON TECHNOLOGY CENTER DESIGNATED FOR ADVANCED ENERGY AND ENVIRONMENTAL TECHNOLOGIES, EWI SERVES AS OHIO'S STATEWIDE RESOURCE FOR OHIO'S SMALL TO MEDIUM MANUFACTURERS WITH A MISSION TO BUILD CONNECTIONS BETWEEN OHIO'S RESEARCH CAPACITY, ANCHOR INDUSTRIES, AND SUPPLY CHAINS TO HELP ENSURE THAT TECHNOLOGY PROBLEMS ARE SOLVED. ACTIVITIES INCLUDE INDUSTRY CLUSTER OUTREACH, NETWORKING, CONSORTIUM BUILDING, AND EDUCATION, AS WELL AS MANUFACTURING ASSISTANCE AND TECHNOLOGY ADVANCEMENT TO HELP CREATE NEW PRODUCTS, JOBS, AND SUPPLY CHAINS TO FILL EXISTING GAPS. |
| IRS990/Activity2/Expense | 0 | 3665217 |
| IRS990/Activity2/Revenue | 0 | 3367858 |
| IRS990/Activity3/Description | 0 | ARMY/MJAWS-UNIQUE ARMY BATTLEFIELD REQUIREMENTS FOR GROUND COMBAT VEHICLES SUCH AS SUSTAINED HIGH-STRESS USE OF GROUND COMBAT VEHICLES AND BALLISTIC PERFORMANCE DICTATE THE USE OF MORE EFFICIENT STRUCTURAL DESIGNS AND ADVANCED LIGHTWEIGHT MATERIALS. DESIGNS FOR VEHICLE SYSTEMS MAY USE A COMBINATION OF COMPOSITES, ALUMINUM ALLOYS, AND TITANIUM ALLOYS; SOME OF THESE MATERIALS/COMBINATIONS LIKE AI5059-2139 WELDS WILL ENTER INTO BROAD USE OF US ARMY COMBAT VEHICLES FOR THE FIRST TIME. THE LAST TWO YEARS, UNDER MJAWS, HAVE SEEN AN ADDED EMPHASIS ON MATERIALS LIKE METAL MATRIX COMPOSITES (MMCS), NANOSCALE HIGH-STRENGTH AI ALLOYS, TRI-MODAL 5XXX AI AND NANOSCALE-MG FOR ARMOR SOLUTIONS. EWI IS DEVELOPING PROCESSING APPROACHES FOR MANUFACTURING, INSPECTION, REPAIR AND SUSTAINMENT OF GROUND COMBAT VEHICLES IN A COMPRESSED TIMEFRAME TO MEET KEY DECISION POINTS FOR SYSTEM DEVELOPMENT. |
| IRS990/Activity3/Expense | 0 | 794699 |
| IRS990/Activity3/Revenue | 0 | 811249 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCING OUR CUSTOMERS MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES |
| IRS990/ActivityOther/Expense | 0 | 9490293 |
| IRS990/ActivityOther/Revenue | 0 | 1155896 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1250 ARTHUR E ADAMS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43221 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 157125 |
| IRS990/Advertising/Total | 0 | 157125 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97668 |
| IRS990/AllOtherExpenses/Total | 0 | 97668 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 52 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1053713 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1053713 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 105902 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5959 |
| IRS990/ConferencesMeetings/Total | 0 | 111861 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4832 KENNY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 3670 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 154 WEST 12TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1300 WEST PARK ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 137 COMMERCE PARK DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BUTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WESTERVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43016 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 59701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 43082 |
| IRS990/ContractorCompensation/Compensation | 0 | 964478 |
| IRS990/ContractorCompensation/Compensation | 1 | 710407 |
| IRS990/ContractorCompensation/Compensation | 2 | 683707 |
| IRS990/ContractorCompensation/Compensation | 3 | 601435 |
| IRS990/ContractorCompensation/Compensation | 4 | 408644 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MACHINING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CREDIT CARD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SUB-CONTRACTED SERV-GOVT PROJECT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SUB-CONTRACTED SERV-GOVT PROJECT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | IT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | B&G TOOL COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BMI FEDERAL CREDIT UNION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THE OHIO STATE UNIVERSITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MONTANA TECH OF THE UNIVERSITY OF MONTAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | REVOLUTION SOFTWARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1898434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2490008 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1522757 |
| IRS990/DeferredRevenue/EOY | 0 | 1842853 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 184008 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 854283 |
| IRS990/DepreciationDepletion/Total | 0 | 1038291 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NAVY JOINING CENTER (NJC) - THE NJC IS THE US NAVY MANTECH CENTER OF ENGINEERING EXCELLENCE FOR MATERIALS JOINING TECHNOLOGY. EWI HAS PROVIDED PROFESSIONAL ENGINEERING SERVICES AND OPERATED THE NJC SINCE ITS INCEPTION IN 1993. THE NJC DEVELOPS, DEPLOYS, AND DISSEMINATES EMERGING MATERIALS JOINING TECHNOLOGIES TO BENEFIT THE US NAVY AND US SHIPBUILDING INDUSTRY. NJC PROJECTS REDUCE THE RISKS ASSOCIATED WITH INNOVATION, WHILE PROVIDING SIGNIFICANT IMPROVEMENTS IN THE PERFORMANCE, QUALITY, PRODUCTIVITY, LIFE-CYCLE COST, AND AVAILABILITY OF NAVY WEAPON SYSTEMS. THE NJC CONDUCTS AND DISSEMINATES PROJECT RESULTS VIA SHOP FLOOR IMPLEMENTATION, INFORMATION SERVICES, PUBLICATIONS, WORKSHOPS, AND TECHNOLOGY DEMONSTRATIONS. THIS RESULTS IN MANUFACTURING INNOVATIONS THAT MAKE TANGIBLE IMPROVEMENTS IN THE COST AND PERFORMANCE OF KEY NAVY WEAPON SYSTEMS SUCH AS THE VIRGINIA CLASS SUBMARINES AND CVN CARRIERS. |
| 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 | 5892182 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 104237 |
| IRS990/FeesForServicesAccounting/Total | 0 | 104237 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 90431 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 69138 |
| IRS990/FeesForServicesLegal/Total | 0 | 159569 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 195208 |
| IRS990/FeesForServicesLobbying/Total | 0 | 195208 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 100556 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 91841 |
| IRS990/FeesForServicesOther/Total | 0 | 192397 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 46.00 |
| 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 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 54.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 51.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 49.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | DR HENRY CIALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY A COLWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS D CROCKET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FREDERICK G HADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COURTNEY J HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODGER W MCKAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD ROGOVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM TIGHE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHIL WEISENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK MATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTOPHER CONRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS HARWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STANLEY REAM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NATHAN AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MATTHEW WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRIAN BISHOP |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13864 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11679 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11562 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 165234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 214858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 143783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 144650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 147110 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 158772 |
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| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR, BOARD OF DIRECTORS |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIR, BOARD OF DIREC |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | VP AND COO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP |
| IRS990/Form990PartVIISectionA/Title | 12 | VP |
| IRS990/Form990PartVIISectionA/Title | 13 | MANAGER OF BUSINESS DEVELO |
| IRS990/Form990PartVIISectionA/Title | 14 | TECHNOLOGY LEADER |
| IRS990/Form990PartVIISectionA/Title | 15 | BUSINESS DEVELOPMENT MANAG |
| IRS990/Form990PartVIISectionA/Title | 16 | BUSINESS DEVELOPMENT MANAG |
| IRS990/Form990PartVIISectionA/Title | 17 | BUSINESS DEVELOPMENT MANAG |
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| IRS990/Insurance/Total | 0 | 218991 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 19672950 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8621535 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7919643 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ADVANCING OUR CUSTOMERS MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3422019 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES TIGHE |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
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| IRS990/Occupancy/Total | 0 | 396722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 425982 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 77705 |
| IRS990/OfficeExpenses/Total | 0 | 503687 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 306909 |
| IRS990/OtherAssetsTotal/EOY | 0 | 336456 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 190179 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 805641 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 995820 |
| IRS990/OtherExpensePriorYear | 0 | 11062532 |
| IRS990/OtherExpensesCurrentYear | 0 | 13457997 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROJECT/RESEARCH |
| IRS990/OtherExpenses/Description | 1 | LAB EQUIPMENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | miscellaneous |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT AND CASH DISCO |
| IRS990/OtherExpenses/Description | 4 | STAFF DEVELOPMENT AND T |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 141829 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 148098 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 91732 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7216814 |
| IRS990/OtherExpenses/ProgramServices | 1 | 789214 |
| IRS990/OtherExpenses/ProgramServices | 2 | 155164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12745 |
| IRS990/OtherExpenses/Total | 0 | 7216814 |
| IRS990/OtherExpenses/Total | 1 | 789214 |
| IRS990/OtherExpenses/Total | 2 | 296993 |
| IRS990/OtherExpenses/Total | 3 | 148098 |
| IRS990/OtherExpenses/Total | 4 | 104477 |
| IRS990/OtherLiabilities/BOY | 0 | 582554 |
| IRS990/OtherLiabilities/EOY | 0 | 259289 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 126550 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 14849 |
| IRS990/OtherRevenueCurrentYear | 0 | 554619 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 96862 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 96862 |
| IRS990/OtherRevenuePriorYear | 0 | 769620 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1978079 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8379590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10357669 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 204867 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 579222 |
| IRS990/PayrollTaxes/Total | 0 | 784089 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 82331 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 348771 |
| IRS990/PensionPlanContributions/Total | 0 | 431102 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 360736 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 289061 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 25064614 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21893545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15301757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25055614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9000 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 9753857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 457757 |
| IRS990/Revenue | 0 | 5975135 |
| IRS990/RevenuesLessExpensesCY | 0 | 442803 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -478610 |
| IRS990/Royalties/ProgramServices | 0 | 114573 |
| IRS990/Royalties/Total | 0 | 114573 |
| IRS990/SalariesEtcCurrentYear | 0 | 13622393 |
| IRS990/SalariesEtcPriorYear | 0 | 13579402 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3937327 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4008576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1898434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2490008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2782666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3356319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3392145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13919572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 563283 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.