Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,679,275
Down $1,487,824 (-11%) from 2011
Net Assets
Down$10,479,911
Down $1,820,430 (-15%) from 2011
Liabilities
Up$1,199,364
Up $332,606 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,510,968
Up $260,843 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To identify, develop, and implement advanced and enabling technologies in order to create new business opportunities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 554468 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 386291 |
| IRS990/AccountsReceivable/BOY | 0 | 674221 |
| IRS990/AccountsReceivable/EOY | 0 | 909278 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IDENTIFY, DEVELOP, AND IMPLEMENT ADVANCED AND ENABLING TECHNOLOGIES IN ORDER TO CREATE NEW BUSINESS OPPORTUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1910 W SAINT ANDREWS RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48640 |
| IRS990/Advertising/ProgramServices | 0 | 84661 |
| IRS990/Advertising/Total | 0 | 84661 |
| IRS990/AllOtherContributions | 0 | 419123 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62991 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 200106 |
| IRS990/AllOtherExpenses/Total | 0 | 263097 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 152 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 223092 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 161687 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 384779 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 419123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 406770 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 93248 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 258138 |
| IRS990/DepreciationDepletion/Total | 0 | 351386 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEDICATED TO ADVANCED RESEARCH AND EDUCATION IN POLYMER SCIENCE AND TECHNOLOGY OPERATIONS INCLUDING CONDUCTING FUNDAMENTAL AND APPLIED RESEARCH, SPONSORING SYMPOSIA, AND CONDUCTING RESEARCH AND DEVELOPMENT AND SERVICE WORK FOR UNIVERSITIES, COLLEGES, GOVERNMENT ORGANIZATIONS AND PRIVATE INDUSTRY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4997140 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15315 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14136 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29451 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 64332 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 64332 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18834 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17386 |
| IRS990/FeesForServicesLegal/Total | 0 | 36220 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 126545 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 173295 |
| IRS990/FeesForServicesOther/Total | 0 | 299840 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | DAWN A WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN W OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR RONALD H YOCUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HEINZ HALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB R MAUGHON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET A RIECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR GREGG ZANK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JAMES H PLONKA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETAR DVORNIC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ABHIJIT SARKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EDWARD HAYCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVEN KEINATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12430 |
| 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 | 22546 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14140 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12906 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20316 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57986 |
| 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 | 248832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 80377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 118464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 115803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 104019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100433 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR SCIEN |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MAN |
| IRS990/Form990PartVIISectionA/Title | 11 | SENIOR SCIEN |
| IRS990/Form990PartVIISectionA/Title | 12 | IS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR SCIEN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 43072 |
| IRS990/GainOrLoss/Securities | 0 | 302497 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 70692 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5479125 |
| IRS990/GrossReceipts | 0 | 9698114 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23262 |
| IRS990/Insurance/ProgramServices | 0 | 43 |
| IRS990/Insurance/Total | 0 | 23305 |
| IRS990/IntangibleAssets/BOY | 0 | 358752 |
| IRS990/IntangibleAssets/EOY | 0 | 376064 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3622 |
| IRS990/Interest/ProgramServices | 0 | 11403 |
| IRS990/Interest/Total | 0 | 15025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 532851 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 187282 |
| IRS990/InvestmentIncomePriorYear | 0 | 570656 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 187282 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4885 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5537 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8309109 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7324146 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6810316 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9305724 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2005935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2495408 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27620 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5176628 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IDENTIFY, DEVELOP, AND IMPLEMENT ADVANCED AND ENABLING TECHNOLOGIES IN ORDER TO CREATE NEW BUSINESS OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 312290 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 813073 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES PLONKA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12300341 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10479911 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 39957 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 305612 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 345569 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 195472 |
| IRS990/Occupancy/ProgramServices | 0 | 9096 |
| IRS990/Occupancy/Total | 0 | 204568 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 86281 |
| IRS990/OfficeExpenses/Total | 0 | 106962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51334 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 258684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 310018 |
| IRS990/OtherExpensePriorYear | 0 | 2308943 |
| IRS990/OtherExpensesCurrentYear | 0 | 2391993 |
| IRS990/OtherExpenses/Description | 0 | HARDWARE |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LAB SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CHEMICALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56 |
| IRS990/OtherExpenses/ProgramServices | 0 | 291165 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188604 |
| IRS990/OtherExpenses/ProgramServices | 2 | 197494 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90830 |
| IRS990/OtherExpenses/Total | 0 | 291165 |
| IRS990/OtherExpenses/Total | 1 | 254418 |
| IRS990/OtherExpenses/Total | 2 | 198594 |
| IRS990/OtherExpenses/Total | 3 | 90886 |
| IRS990/OtherRevenueCurrentYear | 0 | 65486 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 65486 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 65486 |
| IRS990/OtherRevenuePriorYear | 0 | 8215 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 415886 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2467698 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2883584 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50973 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178053 |
| IRS990/PayrollTaxes/Total | 0 | 229026 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 76295 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 235273 |
| IRS990/PensionPlanContributions/Total | 0 | 311568 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1000000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59698 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51893 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3476406 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCIENTIFIC SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCIENTIFIC RESEARCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3580955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3074269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 402137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3074269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 402137 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -462973 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2017102 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 659645 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2017102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1683529 |
| IRS990/SalariesEtcCurrentYear | 0 | 4118975 |
| IRS990/SalariesEtcPriorYear | 0 | 3941182 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 754347 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 516849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 419123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 406770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3261065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 288241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4440198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 187282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 198291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 243512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 276886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 601121 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1507092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3541892 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4440198 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 419123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 406770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3261065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 288241 |
| IRS990ScheduleA/Total170/Total | 0 | 4440198 |
| IRS990ScheduleA/TotalSupport | 0 | 5947290 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 897026 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1480996 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2378022 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1527759 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4008733 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5536492 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 462973 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6510968 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SHARE OF INCOME FROM SUBSIDIARIES 462,973 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 659645 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 462973 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70623 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1320587 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1391210 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 659645 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4493866 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6510968 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2495408 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4493866 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6973941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5153511 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 216416 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 22546 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR JAMES H PLONKA |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 2416 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENTCEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 271378 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.