Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2418381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,899,129
Up $903,870 (+30%) from 2012
Net Assets
Up$915,028
Up $600,825 (+191%) from 2012
Liabilities
Up$2,984,101
Up $303,045 (+11%) from 2012
Revenue
$7,006,501
No earlier filing loaded for comparison.
Expenses
Up$6,405,676
Up $657,383 (+11%) from 2012
Net Income
$600,825
No earlier filing loaded for comparison.
Bridging the gap between early-stage innovation and commercial application partnering to de-risk, develop and scale-up discoveries into commercially-viable technology packages.
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 | 710465 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 937858 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BRIDGING THE GAP BETWEEN EARLY-STAGE INNOVATION AND COMMERCIAL APPLICATION. PARTNERING TO DE-RISK, DEVELOP AND SCALE-UP DISCOVERIES INTO COMMERCIALLY-VIABLE TECHNOLOGY PACKAGES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3815 TECHNOLOGY BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48910 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 350 |
| IRS990/Advertising/Total | 0 | 350 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 482561 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199255 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 571909 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126946 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 698855 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 890 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6450 |
| IRS990/ConferencesMeetings/Total | 0 | 7340 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 6034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOUTH BEND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46660 |
| IRS990/ContractorCompensation/Compensation | 0 | 166339 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EPS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4953825 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3972763 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14513 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 275741 |
| IRS990/DepreciationDepletion/Total | 0 | 290254 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESEARCH AND DEVELOPMENT - PRIVATE, NOT-FOR-PROFIT TECHNOLOGY RESEARCH AND BUSINESS DEVELOPMENT CORPORATION ORGANIZED TO MEET AGRICULTURAL, INDUSTRIAL, AND ENVIRONMENTAL MARKET NEEDS BY INVENTING AND IN-LICENSING COMMERCIALLY PROMISING TECHNOLOGIES. ADDITIONALLY, WORKS WITH INDIVIDUALS, INDUSTRY, AND GOVERNMENT TO DEVELOP AND COMMERCIALIZE BIO-BASED PRODUCTS AND PROCESSES THROUGH THE START-UP OF NEW BUSINESS, THE FORMATION OF STRATEGIC RESEARCH, DEVELOPMENT, AND COMMERCIALIZATION OF BIOPRODUCTS AND BIOPROCESSES WITH THE RESIDENT EXPERTISE TO DEVELOP, SCALE-UP, AND VALIDATE BIOPROCESSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3885821 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33745 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33745 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50223 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24140 |
| IRS990/FeesForServicesLegal/Total | 0 | 74363 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 66154 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 456410 |
| IRS990/FeesForServicesManagement/Total | 0 | 522564 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 81240 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 178428 |
| IRS990/FeesForServicesOther/Total | 0 | 259668 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.00 |
| 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 | VENKATARAMAN BRINGI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHUCK CONAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN GARETY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MCLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROY PARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON GOLDSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IAN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W ALLEN JULIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID SENYK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES WYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DARRELL STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSANNE KLEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT HANCHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FARZANEH TEYMOURI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 56152 |
| 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 | 10041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20148 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 318030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 219000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 188500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 126250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 170450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 141949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 116648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 112105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 107278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 214127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREAS/SECR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CBO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP ENG. |
| IRS990/Form990PartVIISectionA/Title | 11 | VP FIN & ADM |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PROJECT MANA |
| IRS990/Form990PartVIISectionA/Title | 15 | PROJECT MANA |
| IRS990/Form990PartVIISectionA/Title | 16 | PROJECT MANA |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1953825 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7006501 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 54338 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60 |
| IRS990/InformationTechnology/Total | 0 | 54398 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18324 |
| IRS990/Insurance/Total | 0 | 18324 |
| IRS990/IntangibleAssets/BOY | 0 | 1006571 |
| IRS990/IntangibleAssets/EOY | 0 | 1191101 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28210 |
| IRS990/InvestmentIncomePriorYear | 0 | 1338447 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28210 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5025165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6676320 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 740825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1651155 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BRIDGING THE GAP BETWEEN EARLY-STAGE INNOVATION AND COMMERCIAL APPLICATION. PARTNERING TO DE-RISK, DEVELOP AND SCALE-UP DISCOVERIES INTO COMMERCIALLY-VIABLE TECHNOLOGY PACKAGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VENKATARAMAN BRINGI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 314203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 915028 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 600000 |
| IRS990/Occupancy/Total | 0 | 600000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23775 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 71793 |
| IRS990/OfficeExpenses/Total | 0 | 95568 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 257454 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 446349 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 703803 |
| IRS990/OtherExpensePriorYear | 0 | 2252296 |
| IRS990/OtherExpensesCurrentYear | 0 | 2497341 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RELOCATION |
| IRS990/OtherExpenses/Description | 2 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13862 |
| IRS990/OtherExpenses/ProgramServices | 0 | 346107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1597 |
| IRS990/OtherExpenses/Total | 0 | 361179 |
| IRS990/OtherExpenses/Total | 1 | 70119 |
| IRS990/OtherExpenses/Total | 2 | 27060 |
| IRS990/OtherExpenses/Total | 3 | 13862 |
| IRS990/OtherLiabilities/BOY | 0 | 1970591 |
| IRS990/OtherLiabilities/EOY | 0 | 2046243 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 500000 |
| IRS990/OtherRevenueCurrentYear | 0 | 52563 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 661 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 661 |
| IRS990/OtherRevenuePriorYear | 0 | 417793 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 492541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1718497 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2211038 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76222 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132147 |
| IRS990/PayrollTaxes/Total | 0 | 208369 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31558 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54712 |
| IRS990/PensionPlanContributions/Total | 0 | 86270 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 220723 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 821770 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44579 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35848 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1971903 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDUSTRIAL CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1334504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1971903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1971903 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 600825 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 3000000 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1972564 |
| IRS990/RevenuesLessExpensesCY | 0 | 600825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1315214 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 1641 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 51902 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 51902 |
| IRS990/Royalties/Total | 0 | 1641 |
| IRS990/SalariesEtcCurrentYear | 0 | 3908335 |
| IRS990/SalariesEtcPriorYear | 0 | 3495997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4953825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3972763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4051871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3899994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2348409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19226862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 80112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1746240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 673439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 49527 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2596817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1972564 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 661 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9999 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3636 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 187755 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1741530 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1943581 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19226862 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4953825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3972763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4051871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3899994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2348409 |
| IRS990ScheduleA/Total170/Total | 0 | 19226862 |
| IRS990ScheduleA/TotalSupport | 0 | 23767260 |
| 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/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 14782706 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 25751 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 14192540 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1319207 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 14299125 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 624219 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 14782706 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 278541 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 419179 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12747669 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 152030 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 14299125 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1758749 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 359323 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 4805 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.