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
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$21,512,182
Up $1,643,815 (+8.3%) from 2013
Net Assets
Up$13,927,649
Up $746,240 (+5.7%) from 2013
Liabilities
Up$7,584,533
Up $897,575 (+13%) from 2013
Revenue
$27,716,470
No earlier filing loaded for comparison.
Expenses
Up$26,988,168
Up $3,840,675 (+17%) from 2013
Net Income
$728,302
No earlier filing loaded for comparison.
Advancing our customers' manufacturing competitiveness through innovation in joining and allied technologies.
Advancing our customers manufacturing competitiveness through innovation in joining and allied technologies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,843,852 | $8,300,322 | ▲ $456,470 |
| Accounts Receivable | $6,355,654 | $7,534,753 | ▲ $1,179,099 |
| Savings and Temporary Cash Investments | $3,683,677 | $3,310,983 | ▼ $372,694 |
| Investments Other Securities | $500,000 | $703,289 | ▲ $203,289 |
| Other Notes and Loans Receivable, Net | $398,394 | $547,536 | ▲ $149,142 |
| Prepaid Expenses and Deferred Charges | $389,759 | $367,837 | ▼ $21,922 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $19,868,367 | $21,512,182 | ▲ $1,643,815 |
| Other Assets Total | $696,981 | $747,412 | ▲ $50,431 |
| Liabilities | |||
| Deferred Revenue | $2,212,381 | $3,136,025 | ▲ $923,644 |
| Accounts Payable and Accrued Expenses | $2,270,563 | $2,699,648 | ▲ $429,085 |
| Mortgage Notes Payable Secured by Investment Property | $2,070,744 | $1,094,311 | ▼ $976,433 |
| Other Liabilities | $133,270 | $654,549 | ▲ $521,279 |
| Total Liabilities | $6,686,958 | $7,584,533 | ▲ $897,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,181,409 | $13,927,649 | ▲ $746,240 |
| Total Net Assets Fund Balance | $13,181,409 | $13,927,649 | ▲ $746,240 |
| Total Liabilities and Net Assets / Fund Balance | $19,868,367 | $21,512,182 | ▲ $1,643,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,379,201 | $4,759,353 | $11,138,554 |
| Equipment | $1,545,258 | $6,324,129 | $7,869,387 |
| Other Land Buildings | $162,935 | $2,555,278 | $2,718,213 |
| Leasehold Improvements | $212,928 | $343,014 | $555,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Henry Cialone | CEO, President | FT | $318,905 | $29,847 | $348,752 |
| James Tighe | Chief Financial Officer | FT | $197,898 | $24,985 | $222,883 |
| Christopher Conrardy | VP of Strategic Initiative & CTO | FT | $169,440 | $16,634 | $186,074 |
| Dr Stanley Ream | Technology Leader | FT | $158,095 | $27,095 | $185,190 |
| Mark Matson | Vice President Human Resources | FT | $159,677 | $18,017 | $177,694 |
| Dr Jeong Na | Technology Leader | FT | $149,195 | $22,761 | $171,956 |
| Dr Jerry Gould | Technology Leader | FT | $145,900 | $22,770 | $168,670 |
| Lawrence Brown | Director of Govt Technical Programs | FT | $144,544 | $22,485 | $167,029 |
| Lisa Austin | Strategic Marketing Director | FT | $144,244 | $21,630 | $165,874 |
| Dale L Robinson | Director of Business Development | FT | $113,402 | $50,596 | $163,998 |
| Mark a Schimming | Vice President of Operations | FT | $138,306 | $12,040 | $150,346 |
| Phil Weisenbach | Vice President & COO | FT | $86,428 | $10,707 | $97,135 |
| Greg Moore | Board of Directors | - | $2,000 | $2,250 | $4,250 |
| Dennis D Crockett | Board of Directors | - | $2,000 | - | $2,000 |
| Emily Stover Derocco | Board of Directors | - | $2,000 | - | $2,000 |
| Frederick G Hadley | Board of Directors | - | $2,000 | - | $2,000 |
| Lara Minor | Board of Directors | - | $2,000 | - | $2,000 |
| Maureen Normoyle | Board of Directors | - | $2,000 | - | $2,000 |
| Richard Rogovin | Chairman, Board of Directors | - | $2,000 | - | $2,000 |
| Sundaram Naga Nagarajan | Board of Directors | - | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| David B Williams | Board of Directors |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Selecteon Corporation | Machining Services | - | $861,568 |
| Bg Tool Company | Machining Services | - | $743,077 |
| Burgess And Niple INC | Engineering Services | - | $461,542 |
| Wolf Robotics LLC | Equipment | - | $308,574 |
| Revolution Software INC | It Services | - | $296,836 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,029,685 |
| Other Expenses | $11,958,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,713,080 | $1,656,814 | - | $10,369,894 |
| Current Officers, Directors, Trustees, and Key Employees | $781,413 | $1,629,752 | - | $2,411,165 |
| Other Employee Benefits | $703,554 | $210,153 | - | $913,707 |
| Depreciation Depletion | $717,506 | $123,732 | - | $841,238 |
| Payroll Taxes | $539,061 | $161,018 | - | $700,079 |
| Information Technology | $20,664 | $661,313 | - | $681,977 |
| Pension Plan Contributions | $533,411 | $101,429 | - | $634,840 |
| Occupancy | $48,260 | $491,708 | - | $539,968 |
| All Other Expenses | $272,691 | $202,236 | - | $474,927 |
| Travel | $418,505 | $44,440 | - | $462,945 |
| Other Expenses | $285,666 | - | - | $285,666 |
| Insurance | - | $240,472 | - | $240,472 |
| Office Expenses | $53,220 | $180,353 | - | $233,573 |
| Conferences and Meetings | $123,873 | $50,517 | - | $174,390 |
| Advertising | $173,313 | - | - | $173,313 |
| Fees for Services Other | $1,990 | $145,565 | - | $147,555 |
| Fees for Services Legal | $69,073 | $70,850 | - | $139,923 |
| Fees for Services Accounting | - | $107,004 | - | $107,004 |
| Interest | - | $79,711 | - | $79,711 |
| Fees for Services Lobbying | $60,000 | - | - | $60,000 |
| Total Functional Expenses | $20,831,101 | $6,157,067 | $0 | $26,988,168 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Welding Engineering | 0 | 0 | $25,062 |
| East Asia/pacific | Program Services | Welding Engineering | 0 | 0 | $20,722 |
| Europe | Program Services | Welding Engineering | 0 | 0 | $7,066 |
| Middle East/north Africa | Program Services | Welding Engineering | 0 | 0 | $6,653 |
| South America | Program Services | Welding Engineering | 0 | 0 | $1,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Organization | GREG MOORE (DIRECTOR), HENRY CIALONE (DIRECTOR AND CHIEF EXECUTIVE OFFICER/PRESIDENT), AND JAMES TIGHE (CHIEF FINANCIAL OFFICER) ARE ON THE BOARD OF FABRISONIC LLC, A RELATED ORGANIZATION OF EDISON WELDING INSTITUTE. FABRISONIC PAID EWI $341,922 FOR PROJECTS PERFORMED BY EWI. EWI PAID FABRISONIC $95,353 FOR PROJECTS PERFORMED BY FABRISONIC | No | $437,275 |
| - | Board Member | RICHARD ROGOVIN IS AN ATTORNEY AT SHUMAKER, LOOP & KENDRICK, LLP AND A BOARD MEMBER OF EDISON WELDING INSTITUTE. EWI PAID SHUMAKER, LOOP & KENDRICK, LLP $34,965 FOR ATTORNEY FEES. | No | $34,965 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $539,589 |
| Asset Retirement Obligation | $99,231 |
| Interest Rate Swap | $15,729 |
“Membership at ewi provides access to some of the world's best engineers, technicians, and scientists in materials joining and allied technologies. Membership also offers free design reviews, free unlimited technical inquiries, visits to ewi and use of ewi facilities, ewi member update and orientation, access to ewi member central website, free literature searches, free access to ewi weldpredictor, publications such as ewi technical insights and ceo update and free ewi centers membership. Ewi members have no voting rights.”
“The information for the 990 and 990t is accumulated by ewi's accounting department and reviewed and approved by the cfo. The final return is compiled by an external accounting firm and is again reviewed and approved by both the ewi accounting department and cfo. Each member of the board of directors is provided with a copy of the 990 and 990t with the opportunity to review and provide feedback prior to filing. Any feedback from the board of directors is addressed prior to filing.”
“As a condition of employment, ewi distributes and requires acknowledgement of ewi's conflict of interest policy from all employees. Ewi has an ethics officer that is responsible for the code of ethics policy and addressing ethics questions or concerns. The code of ethics policy addresses conflicts of interest with clients and suppliers and offers a confidential avenue for comments or concerns to be addressed by the ethics officer or directly to the board of directors. Matters brought to the attention of the ethics officer or board of directors are given due consideration and investigated appropriately.”
“Ewi uses an independent external compensation expert to establish and maintain its compensation system. This organization employs best-practice disciplines in administering its pay system. This includes a variety of well-respected compensation surveys, including one focused on engineering firms, to determine labor market values for all jobs, including executive. Ewi must compete with for-profit firms for engineering and leadership talent. For that reason ewi uses "blended rates" necessary to attract and retain talent. Ewi's board of directors includes a compensation committee comprised of independent members of the board which approved executive compensation practices in accordance with the compensation system used for the entire organization. The compensation decisions are deliberated in executive session and documented in the minutes.”
“The institute's governing documents are not made available to the public. Forms 990 and 990-t are made available to the public upon request, as are the company's financial statements, for the same period of time as set forth in irc section 6104(d). The conflict of interest policy is available on the company's website.”
“Partnership income 17,938.”
“The institute has an audit committee that is responsible for audit oversight and the selection of independent accountants.”
“Ewi follows financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ewi may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of ewi and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At june 30, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities.”
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 | 2270563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2699648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6355654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7534753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING OUR CUSTOMERS MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 272691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 474927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES TIGHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6146885000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1250 ARTHUR E ADAMS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 432213585 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1629752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 781413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2411165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50517 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 123873 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 174390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 861568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 743077 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 461542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 308574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 296836 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 777 WEST SWAN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 4832 KENNY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 5085 REED ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 4600 INNOVATION DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 137 COMMERCE PARK DR STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | FORT COLLINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WESTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 43212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 43220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 43220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 80525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 43082 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SELECTEON CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BG TOOL COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | BURGESS AND NIPLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | WOLF ROBOTICS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | REVOLUTION SOFTWARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MACHINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MACHINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENGINEERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105362 |
| IRS990/CYOtherExpensesAmt | 0 | 11958483 |
| IRS990/CYOtherRevenueAmt | 0 | 564140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27046968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 728302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15029685 |
| IRS990/CYTotalExpensesAmt | 0 | 26988168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27716470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2212381 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3136025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123732 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 717506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 841238 |
| IRS990/Desc | 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 2014, SEVERAL PROCESSES THAT WERE DEVELOPED ARE BEING READIED FOR IMPLEMENTATION INTO THE MEMBER'S INTERNAL MANUFACTURING PROCESSES IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3284369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107004 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139923 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147555 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| 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 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28557 |
| 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 | 24685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR HENRY CIALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ROGOVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS D CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK G HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY STOVER DEROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARA MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN NORMOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUNDARAM NAGA NAGARAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID B WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER CONRARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK A SCHIMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHIL WEISENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DALE L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR STANLEY REAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR JEONG NA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR JERRY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAWRENCE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 320195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 198198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 86428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 162905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 147190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF STRATEGIC INITIATIVE & CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STRATEGIC MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TECHNOLOGY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TECHNOLOGY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TECHNOLOGY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF GOVT TECHNICAL PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 101853 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 672891 |
| IRS990/GrossReceiptsAmt | 0 | 28287508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 462040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 661313 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 681977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240472 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79711 |
| IRS990/InterestGrp/TotalAmt | 0 | 79711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3509 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 703289 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13981774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7843852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8300322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22282096 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 571038 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVANCING OUR CUSTOMERS' MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2070744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1094311 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13181409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13927649 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 101853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 101853 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 462040 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 462040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 98332 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 491708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 539968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 180353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 696981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 747412 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 703554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 913707 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROJECT/RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB EQUIPMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6533788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 782033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 285666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6533788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 782033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 654549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIG-FLUX WELDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FABRISONIC PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -17938 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -17938 |
| IRS990/OtherRevenueTotalAmt | 0 | 64336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1656814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8713080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10369894 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 398394 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 547536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 161018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 539061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 700079 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 533411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 634840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 389759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 367837 |
| IRS990/PrincipalOfficerNm | 0 | DR HENRY CIALONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.