Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$71,145,529
Up $11,022,907 (+18%) from 2015
Net Assets
Down$34,094,313
Down $897,411 (-2.6%) from 2015
Liabilities
Up$37,051,216
Up $11,920,318 (+47%) from 2015
Revenue
Up$35,459,288
Up $814,934 (+2.4%) from 2015
Expenses
Down$36,356,701
Down $1,081,874 (-2.9%) from 2015
Net Income
Up-$897,413
Up $1,896,808 (+68%) from 2015
See schedule ofraunhofer usa offers customized, advanced technology research, development and deployment. Fraunhofer usa shall serve market-driven technology needs; promote international cooperation in business; establish strategic alliances with industry, government and academic partners.
Enhance the technological competence and knowledge of the u.s. Manufacturing industry by fostering advanced technological research and development and innovative methods of technological education for the betterment of the general public and the academic, scientific, and manufacturing communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,054,522 | $45,159,039 | ▼ $1,895,483 |
| Savings and Temporary Cash Investments | $1,966,378 | $16,260,358 | ▲ $14,293,980 |
| Accounts Receivable | $8,069,011 | $6,487,408 | ▼ $1,581,603 |
| Prepaid Expenses and Deferred Charges | $1,064,315 | $921,657 | ▼ $142,658 |
| Investments in Publicly Traded Securities | $191,202 | $199,030 | ▲ $7,828 |
| Cash and Non-Interest-Bearing Accounts | $60,860 | $13,308 | ▼ $47,552 |
| Total Assets | $60,122,622 | $71,145,529 | ▲ $11,022,907 |
| Other Assets Total | $1,716,334 | $2,104,729 | ▲ $388,395 |
| Liabilities | |||
| Other Liabilities | $20,212,208 | $33,059,475 | ▲ $12,847,267 |
| Accounts Payable and Accrued Expenses | $3,188,936 | $3,347,988 | ▲ $159,052 |
| Deferred Revenue | $1,729,754 | $643,753 | ▼ $1,086,001 |
| Total Liabilities | $25,130,898 | $37,051,216 | ▲ $11,920,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,349,965 | $32,814,730 | ▲ $464,765 |
| Temporarily Rstr Net Assets | $2,641,759 | $1,279,583 | ▼ $1,362,176 |
| Total Net Assets Fund Balance | $34,991,724 | $34,094,313 | ▼ $897,411 |
| Total Liabilities and Net Assets / Fund Balance | $60,122,622 | $71,145,529 | ▲ $11,022,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,785,435 | $4,534,312 | $34,319,747 |
| Equipment | $2,163,805 | $17,055,667 | $19,219,472 |
| Leasehold Improvements | $12,513,367 | $4,367,377 | $16,880,744 |
| Other Land Buildings | $696,432 | $51,836 | $748,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Patrick Bressler | Executive Vice President | FT | $257,500 | $105,445 | $362,945 |
| Robert Bleidt | Division General Manager | FT | $245,170 | $86,924 | $332,094 |
| ViDADI YUSIBOV | Executive Director | FT | $267,000 | $52,568 | $319,568 |
| Frank Herman | Managing Director | FT | $242,758 | $75,703 | $318,461 |
| Craig Bratt | Director of Laser Applications | FT | $203,940 | $105,781 | $309,721 |
| Christian Hoepfner | Center Director | FT | $201,570 | $40,601 | $242,171 |
| Claes Mikael Lindvall | Technical Engineer | FT | $172,837 | $65,245 | $238,082 |
| Linda Esker | Senior Applied Technology Engineer | FT | $173,358 | $58,154 | $231,512 |
| Erin Simmonds | Treasurer | FT | $140,860 | $60,661 | $201,521 |
| Frank Treppe | President | PT | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Prof Reimund Neugebauer | Chairman |
| Dr Georg Rosenfeld | Vice-chairman |
| Dr Anna-katharina Wittenstein | Board Member |
| Dr Brian Darmody | BoarD MEMBER |
| Dr John F Reid | Board Member |
| J Michael Bowman | Board Member |
| Steve Williams | Board Member |
| Mark J Eby | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miller Canfield Paddock & Stone | Legal Services | 101 NORTH MAIN ST 7TH FLOOR, Ann Arbor, MI 48104 | $832,330 |
| University Of Tn | Consulting | 227 CENTRAL AVENUE, Metuchen, NJ 08840-1242 | $220,180 |
| Plante & Moran Pllc | Research Services | 210 STUDENT SERVICES BUILDING, Knoxville, TN 37996 | $115,696 |
| - | Accounting Services | 27400 NORTHWESTERN HIGHWAY, Southfield, MI 48034 | $112,100 |
| - | Consulting | 16761 MARQUEX TERRACE, Pacific Palisades, CA 90272 | $111,815 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,701,182 |
| Other Expenses | $16,633,942 |
| Grants and Similar Amounts Paid | $21,577 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,623,089 | $7,604,523 | - | $14,227,612 |
| Fees for Services Other | $3,025,266 | $338,421 | - | $3,363,687 |
| Depreciation Depletion | $2,347,060 | $414,187 | - | $2,761,247 |
| Occupancy | $1,486,224 | $654,234 | - | $2,140,458 |
| Other Employee Benefits | $879,374 | $1,009,682 | - | $1,889,056 |
| Pension Plan Contributions | $645,889 | $741,600 | - | $1,387,489 |
| Current Officers, Directors, Trustees, and Key Employees | $533,569 | $612,636 | - | $1,146,205 |
| Payroll Taxes | $489,167 | $561,653 | - | $1,050,820 |
| Travel | $133,674 | $454,069 | - | $587,743 |
| Interest | $465,042 | $116,261 | - | $581,303 |
| All Other Expenses | $486,612 | $25,829 | - | $512,441 |
| Fees for Services Legal | - | $353,008 | - | $353,008 |
| Office Expenses | $180,419 | $86,899 | - | $267,318 |
| Information Technology | $181,471 | $77,773 | - | $259,244 |
| Advertising | $16,030 | $241,682 | - | $257,712 |
| Insurance | $103,807 | $26,170 | - | $129,977 |
| Fees for Services Accounting | - | $112,100 | - | $112,100 |
| Fees for Services Lobbying | $18,000 | $42,000 | - | $60,000 |
| Conferences and Meetings | $11,683 | $39,683 | - | $51,366 |
| Other Expenses | $40,191 | $10,048 | - | $50,239 |
| Grants to Domestic Orgs | $21,577 | - | - | $21,577 |
| Total Functional Expenses | $22,540,553 | $13,816,148 | $0 | $36,356,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,985,555 |
| Expenses per Audited Statements | $36,356,701 |
| Total Expenses per Form 990 | $36,356,701 |
| Expenses Not Reported on Form 990 | $5,628,854 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delaware Community Foundation | Wilmington, DE | 501(c)(3) | Provide Scholarships to Eligible Students at the Universty of Delaware, Delaware State University, and Delaware Technical and Community College | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, but but not the United States | Program Services | Research | 0 | 0 | $336,326 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Research | 0 | 0 | $132,428 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Research | 0 | 0 | $107,054 |
| Central America and the Caribbean | Program Services | Research | 0 | 0 | $4,725 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services | Research | 0 | 0 | - |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Research | 0 | 0 | - |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Research | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances Due to Fraunhofer-gesellschaft | $17,407,516 |
| Longterm Obligation Under Construction Contract | $15,651,959 |
“Fraunhofer-gesellschaft, a german not-for-profit organization, is the sole member of the organization.”
“Four individuals at fraunhofer usa's parent company, fraunhofer-gesellschaft, elect the board members of fraunhofer usa. Prof. Reimund neugebauer is one of the individuals at fraunhofer-gesellschaft who elects the board of fraunhofer usa. Prof. Reimund neugebauer is the chairman of fraunhofer usa.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“The treasurer, or other officer signing the return, reviews the return before it is filed.”
“Employees are required to disclose if they do or do not have a conflict of interest to report as a part of their performance appraisal. Board of director members are required to disclose potential conflicts to the vice president. Center directors are required to disclose potential conflicts to the human resources director. Each of these disclosures are performed annually. If a conflict of interest exists, the individual may have to disassociate themselves from the transaction or the company in question. In regards to the center directors, they are required to disclose if they have a conflict of interest during the performance appraisal time period on an annual basis.”
“The board of directors has the authority to decide on the salary for the president. The president has the authority to decide on the salary for the executive vice-president and center directors. Subject to the approval of the president, the authority to decide on salaries and salary raises for all other employees is with: 1) executive vice-president for employees at the headquarters and 2) center director for employees at the respective fraunhofer center. The salary of the treasurer is approved by the president and executive vice-president.”
“The documents are maintained on file at the organization's headquarters and are available upon request.”
“Reimund neugebauer, georg rosenfeld, and frank treppe receive compensation from the parent organization of fraunhofer usa, fraunhofer-gesellschaft. Fraunhofer usa does not have access to compensation information of fraunhofer-gesellschaft. The treasurer of fraunhofer usa requested the compensation information from fraunhofer-gesellschaft in 2008 and was informed that the salary information would not be available. The parent organization is located in germany and has a vastly different salary structure and amounts would not be appropriately comparable to the salaries from fraunhofer usa.”
“The whole board oversees the audit. This process has not changed from prior year.”
“The company is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the agency and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
“Rental expenses, included in expenses on fs 52,974. Reimbursement of expenses, not shown on 990 1,815,716.”
“Foreign exchange gain included in expenses on the fs 4,246. Gain on fixed asset disposal, included in expenses on fs 446.”
“RENTAL EXPENSES, INCLUDED IN EXPENSES ON FS 52,974. Gain ON FIXED ASSET DISPOSAL, INCLUDED IN EXPENSES ON FS -446. FOREIGN EXCHANGE GAIN NETTED WITH EXPENSES ON THE FS -4,246. REIMBURSEMENT OF EXPENSES, NOT SHOWN ON 990 1,815,714.”
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 | 3188936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3347988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8069011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6487408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE TECHNOLOGICAL COMPETENCE AND KNOWLEDGE OF THE U.S. MANUFACTURING INDUSTRY BY FOSTERING ADVANCED TECHNOLOGICAL RESEARCH AND DEVELOPMENT AND INNOVATIVE METHODS OF TECHNOLOGICAL EDUCATION FOR THE BETTERMENT OF THE GENERAL PUBLIC AND THE ACADEMIC, SCIENTIFIC, AND MANUFACTURING COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 241682 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 257712 |
| IRS990/AllOtherContributionsAmt | 0 | 100778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 486612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 512441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN SIMMONDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7343544334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44792 HELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 612636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 533569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1146205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39683 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 832330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 220180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 111815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 NORTH MAIN ST 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 227 CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 210 STUDENT SERVICES BUILDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 27400 NORTHWESTERN HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16761 MARQUEX TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | METUCHEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PACIFIC PALISADES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 088401242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37996 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90272 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILLER CANFIELD PADDOCK & STONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF TN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PLANTE & MORAN PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MERILL WEISS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TMS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10870483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21577 |
| IRS990/CYInvestmentIncomeAmt | 0 | 445945 |
| IRS990/CYOtherExpensesAmt | 0 | 16633942 |
| IRS990/CYOtherRevenueAmt | 0 | 88187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24054673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -897413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19701182 |
| IRS990/CYTotalExpensesAmt | 0 | 36356701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35459288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1729754 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 643753 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 414187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2347060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2761247 |
| IRS990/Desc | 0 | FRAUNHOFER USA OPERATES EIGHT CENTERS THROUGHOUT THE USA. EACH CENTER IS DEVOTED TO A DIFFERENT TYPE OF TECHNOLOGICAL RESEARCH, SUCH AS SUSTAINABLE ENERGY SYSTEMS AND LASER TECHNOLOGY. THE FRAUNHOFER CENTERS UNDERTAKE ADVANCED RESEARCH PROJECTS TO DEVELOP KEY TECHNOLOGICAL INNOVATIONS IN MAJOR AREAS OF PUBLIC CONCERN AND EDUCATE PARTICIPANTS IN A VARIETY OF TECHNICAL DISCIPLINES. THE RESEARCH IS DONE TO BENEFIT THE U.S. INDUSTRY AS A WHOLE, AND IS OFTEN DONE IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS IN FURTHERANCE OF ITS EXEMPT SCIENTIFIC AND EDUCATIONAL PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22540553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 353008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 353008 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 338421 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3025266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3363687 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 48.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 41.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 41.04 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 51945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 52052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40532 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PROF REIMUND NEUGEBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR GEORG ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J MICHAEL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ANNA-KATHARINA WITTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Brian Darmody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr John F Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK TREPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PATRICK BRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK J EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN SIMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ViDADI YUSIBOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIAN HOEPFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT BLEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Craig Bratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA ESKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAES MIKAEL LINDVALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 311000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 164986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 267516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 202086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 278468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 294720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 265302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 197550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CENTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIVISION GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF LASER APPLICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR APPLIED TECHNOLOGY ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TECHNICAL ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 446 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 21577 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21577 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21577 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6329 |
| IRS990/GrossReceiptsAmt | 0 | 35518145 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 50 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 181471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 259244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 465042 |
| IRS990/InterestGrp/TotalAmt | 0 | 581303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 445499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 445499 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 191202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 199030 |
| IRS990/IRPDocumentCnt | 0 | 358 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26009192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47054522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45159039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71168231 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5883 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 52974 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OFRAUNHOFER USA OFFERS CUSTOMIZED, ADVANCED TECHNOLOGY RESEARCH, DEVELOPMENT AND DEPLOYMENT. FRAUNHOFER USA SHALL SERVE MARKET-DRIVEN TECHNOLOGY NEEDS; PROMOTE INTERNATIONAL COOPERATION IN BUSINESS; ESTABLISH STRATEGIC ALLIANCES WITH INDUSTRY, GOVERNMENT AND ACADEMIC PARTNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34991724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34094313 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 446 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -8626 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 654234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1486224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2140458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1716334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2104729 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1009682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 879374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1889056 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTOM FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3954767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 786459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4164335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 870581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20212208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33059475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOREIGN EXCHANGE GAIN/LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 92567 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4246 |
| IRS990/OtherRevenueTotalAmt | 0 | 96813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7604523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6623089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14227612 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 561653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 489167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1050820 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 741600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 645889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1387489 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1064315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 921657 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK BRESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.