Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,868,367
Up $1,054,593 (+5.6%) from 2012
Net Assets
Up$13,181,409
Up $315,065 (+2.4%) from 2012
Liabilities
Up$6,686,958
Up $739,528 (+12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,147,493
Down $2,787,337 (-11%) from 2012
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 | 2095264 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2270563 |
| IRS990/AccountsReceivable/BOY | 0 | 5149843 |
| IRS990/AccountsReceivable/EOY | 0 | 6355654 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONFIDENTIAL CLIENT: EWI CONDUCTED A PROGRAM FOR A CONFIDENTIAL MEMBER AIMED AT DEVELOPING AN INNOVATIVE SYSTEM FOR HIGH SPEED PACKAGING OF A CONSUMER PRODUCT. EWI BASED THE DESIGN OF THE NEW SYSTEM ON A FUNDAMENTAL EXPERTISE IN HIGH POWER ULTRASONICS. THE PROJECT RESULTED IN A DEMONSTRATING PROTOTYPE PACKAGING MACHINE RETROFITTED WITH EWI TECHNOLOGY AND WAS SUBSEQUENTLY TESTED IN A PRODUCTION ENVIRONMENT IN THE MEMBER'S FACILITY. THE OBJECTIVES OF THE PROGRAM WERE TO SIGNIFICANTLY REDUCE THE USE OF PACKAGING MATERIAL WHILE MAINTAINING OR IMPROVING THE QUALITY AND SHELF LIFE OF THE PRODUCT. ONCE FULL IMPLEMENTATION OF EWI'S RESEARCH RESULTS HAS BEEN COMPLETED, THE MEMBER EXPECTS TO RETURN SIGNIFICANT ANNUAL COST SAVINGS FROM THE MATERIAL REDUCTION AND SIGNIFICANTLY REDUCE THE WASTE PACKAGING MATERIAL THAT GOES TO PUBLIC LANDFILLS. |
| IRS990/Activity2/Expense | 0 | 883092 |
| IRS990/Activity2/Revenue | 0 | 1035579 |
| IRS990/Activity3/Description | 0 | THE NATIONAL SHIPBUILDING RESEARCH PROGRAM-ADVANCED SHIPBUILDING ENTERPRISE (NSRP-ASE): PROGRAM DESIGNED TO ADVANCE THE BODY OF KNOWLEDGE AND IMPROVE THE QUALITY OF FRICTION-STIR WELDING PROCESSES AS THEY RELATE TO THE DOMESTIC SHIPBUILDING INDUSTRY AND TO ENABLE THE WIDESPREAD SHIPYARD ADOPTION OF DISTORTION CONTROL BEST PRACTICES SPECIFIC TO THE FABRICATION AND ASSEMBLY OF LIGHTWEIGHT SHIP STRUCTURES. THE PROGRAM TEAMS INCLUDED A BROAD RANGE OF PARTICIPANTS, INCLUDING SHIPBUILDERS, ORGANIZATIONS THAT DEVELOP SPECIFICATIONS, PRODUCE FRICTION STIR WELDED SHIP STRUTURES, AS WELL AS LEADING ENGINEERING ORGANIZATIONS AND CONSULTANTS. THE PROGRAM DEVELOPED AND DEMONSTRATED IMPROVED PROCESS KNOWLEDGE THAT WILL SUPPORT THE ABILITY TO MAKE DEFECT-FREE FRICTION STIR WELDS ON ALUMINUM SHIP STRUCTURES THAT REQUIRE A MINIMAL AMOUNT OF INSPECTION AND DEVELOPED SPECIFIC RECOMMENDATIONS FOR DISTORTION CONTROL METHODS. |
| IRS990/Activity3/Expense | 0 | 849889 |
| IRS990/Activity3/Revenue | 0 | 830460 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCING OUR CUSTOMERS MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES. |
| IRS990/ActivityOther/Expense | 0 | 13165025 |
| IRS990/ActivityOther/Revenue | 0 | 10059545 |
| 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 | -10338 |
| IRS990/Advertising/ProgramServices | 0 | 44194 |
| IRS990/Advertising/Total | 0 | 33856 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42057 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 197763 |
| IRS990/AllOtherExpenses/Total | 0 | 239820 |
| 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/CashNonInterestBearing/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2110219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2110219 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22482 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 81002 |
| IRS990/ConferencesMeetings/Total | 0 | 103484 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1311 W 96TH STREET SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 777 WEST SWAN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5085 REED ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4832 KENNY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4600 INNOVATION DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FORT COLLINS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46260 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43212 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 43220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 80525 |
| IRS990/ContractorCompensation/Compensation | 0 | 1082196 |
| IRS990/ContractorCompensation/Compensation | 1 | 970008 |
| IRS990/ContractorCompensation/Compensation | 2 | 714076 |
| IRS990/ContractorCompensation/Compensation | 3 | 521695 |
| IRS990/ContractorCompensation/Compensation | 4 | 339668 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR (ROOF AND SOLAR) |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MACHINING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENGINEERING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MACHINING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | EQUIPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NATIONAL ENERGY CONTROL LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SELECTEON CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BURGESS AND NIPLE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BG TOOL COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | WOLF ROBOTICS LL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2276790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2384808 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1665990 |
| IRS990/DeferredRevenue/EOY | 0 | 2212381 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 106910 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 564350 |
| IRS990/DepreciationDepletion/Total | 0 | 671260 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONFIDENTIAL CLIENT: EWI WORKED WITH A MEMBER JET ENGINE COMPANY ON VARIOUS METHODS OF REPAIRING JET ENGINE COMPONENTS. THESE COMPONENTS HAD BEEN RUN IN-SERVICE FOR VARYING AMOUNTS OF TIME AND DURING OVERHAUL WERE NOTED FOR REPAIR. MANY OF THESE PARTS DID NOT HAVE A REPAIR MECHANISM OR THE CURRENT METHOD WAS FOUND TO BE COSTLY OR IMPROVED PROPERTIES WERE DESIRED. OF THE PROJECTS WORKED IN 2013, SEVERAL PROCESSES THAT WERE DEVELOPED ARE BEING READIED FOR IMPLEMENTATION INTO THE MEMBER'S INTERNAL MANUFACTURING PROCESSES IN 2014. |
| 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 | 2483278 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 105000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 105000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 245756 |
| IRS990/FeesForServicesLegal/Total | 0 | 245756 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 13700 |
| IRS990/FeesForServicesLobbying/Total | 0 | 13700 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 198687 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13068 |
| IRS990/FeesForServicesOther/Total | 0 | 211755 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 47.00 |
| 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 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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 | DENNIS D CROCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FREDERICK G HADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD ROGOVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMILY STOVER DEROCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARA MINOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAUREEN NORMOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES TIGHE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHIL WEISENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK MATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTOPHER CONRARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR DENNIS HARWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR JEONG NA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR STANLEY REAM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LAWRENCE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR JERRY GOULD |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28993 |
| 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 | 24443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12362 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17793 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15962 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22995 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 22375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 22422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 21784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 22138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 312728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 175742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 132854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 203650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 158553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 166209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 155440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 151510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 157570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 142322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 143805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 2250 |
| 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 | CEO, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN, BOARD OF DIREC |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO, VP |
| IRS990/Form990PartVIISectionA/Title | 10 | VP |
| IRS990/Form990PartVIISectionA/Title | 11 | COO, VP OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | VP |
| IRS990/Form990PartVIISectionA/Title | 13 | VP |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR, CTR DEV & NJC |
| IRS990/Form990PartVIISectionA/Title | 15 | TECHNOLOGY LEADER |
| IRS990/Form990PartVIISectionA/Title | 16 | TECHNOLOGY LEADER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR, GOVT TECH PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 18 | TECHNOLOGY LEADER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 74920 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 74920 |
| IRS990/GrossReceipts | 0 | 23433153 |
| IRS990/GrossRents/Real | 0 | 440210 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 632799 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18072 |
| IRS990/InformationTechnology/Total | 0 | 650871 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 226238 |
| IRS990/Insurance/Total | 0 | 226238 |
| IRS990/Interest/ManagementAndGeneral | 0 | 90073 |
| IRS990/Interest/Total | 0 | 90073 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9201 |
| IRS990/InvestmentIncomePriorYear | 0 | -28601 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9201 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 500000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 500000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13140534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20984386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7214861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7843852 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2276790 |
| IRS990/MembersOrStockholders | 0 | 1 |
| 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/BOY | 0 | 1981169 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2070744 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR HENRY CIALONE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12866344 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13181409 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 74920 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 74920 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 440210 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 440210 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -60229 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 67 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 57 |
| IRS990/NumberOfContractorsGT100K | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 153 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 443193 |
| IRS990/Occupancy/ProgramServices | 0 | 2010 |
| IRS990/Occupancy/Total | 0 | 445203 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 149329 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 281365 |
| IRS990/OfficeExpenses/Total | 0 | 430694 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 564265 |
| IRS990/OtherAssetsTotal/EOY | 0 | 696981 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 103584 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 878784 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 982368 |
| IRS990/OtherExpensePriorYear | 0 | 10587251 |
| IRS990/OtherExpensesCurrentYear | 0 | 9243008 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROJECT/RESEARCH |
| IRS990/OtherExpenses/Description | 1 | LAB EQUIPMENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP LIBRARY COST |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT/CASH DISCOUNTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 95649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4301576 |
| IRS990/OtherExpenses/ProgramServices | 1 | 744138 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120297 |
| IRS990/OtherExpenses/Total | 0 | 4301576 |
| IRS990/OtherExpenses/Total | 1 | 744138 |
| IRS990/OtherExpenses/Total | 2 | 120297 |
| IRS990/OtherExpenses/Total | 3 | 95649 |
| IRS990/OtherLiabilities/BOY | 0 | 205007 |
| IRS990/OtherLiabilities/EOY | 0 | 133270 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 33573 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 398394 |
| IRS990/OtherRevenueCurrentYear | 0 | 690432 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900003 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 246825 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 246825 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3397 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 3397 |
| IRS990/OtherRevenuePriorYear | 0 | 492642 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 995403 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8444788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9440191 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83160 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 705512 |
| IRS990/PayrollTaxes/Total | 0 | 788672 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 61477 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 521558 |
| IRS990/PensionPlanContributions/Total | 0 | 583035 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 288398 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 389759 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 20381810 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24568285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14446784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20375318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6492 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.