Civic Intelligence

Flextech Alliance Inc

990 • Fiscal year 2020 • EIN 74-2678229

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.NEXTFLEX.US

View Organization Page

2244 Blach Place No 150San Jose, CA 95131-2060

(408) 797-2220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.33x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$436,105

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

13%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$20,159,324

Down $546,016 (-2.6%) from 2019

Net Assets

Up

$9,105,160

Up $2,491,500 (+38%) from 2019

Liabilities

Down

$11,054,164

Down $3,037,516 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$33,762,499

Up $4,014,520 (+13%) from 2019

Expenses

Up

$34,731,590

Up $3,614,999 (+12%) from 2019

Net Income

Up

-$969,091

Up $399,521 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $2,917,937Liabilities 2010: $1,764,760Net Assets 2010: $1,153,1772010Assets 2011: $4,785,934Liabilities 2011: $3,852,921Net Assets 2011: $933,0132011Assets 2012: $2,860,306Liabilities 2012: $2,142,789Net Assets 2012: $717,5172012Assets 2013: $3,690,586Liabilities 2013: $3,028,167Net Assets 2013: $662,4192013Assets 2014: $6,014,252Liabilities 2014: $5,519,874Net Assets 2014: $494,3782014Assets 2015: $10,039,754Liabilities 2015: $9,764,648Net Assets 2015: $275,1062015Assets 2016: $6,052,079Liabilities 2016: $5,756,391Net Assets 2016: $295,6882016Assets 2017: $25,167,102Liabilities 2017: $22,360,524Net Assets 2017: $2,806,5782017Assets 2018: $29,796,862Liabilities 2018: $13,706,299Net Assets 2018: $16,090,5632018Assets 2019: $20,705,340Liabilities 2019: $14,091,680Net Assets 2019: $6,613,6602019Assets 2020: $20,159,324Liabilities 2020: $11,054,164Net Assets 2020: $9,105,1602020Assets 2021: $34,447,158Liabilities 2021: $25,081,483Net Assets 2021: $9,365,6752021Assets 2022: $51,281,915Liabilities 2022: $38,824,567Net Assets 2022: $12,457,3482022Assets 2023: $54,179,758Liabilities 2023: $40,978,009Net Assets 2023: $13,201,7492023Assets 2024: $60,975,284Liabilities 2024: $47,621,803Net Assets 2024: $13,353,4812024

Highlighted filing

2020

Assets$20,159,324
Liabilities$11,054,164
Net Assets$9,105,160
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $3,729,0352010Revenue 2011: $2,551,677Expenses 2011: $2,771,841Net Income 2011: -$220,1642011Revenue 2012: $2,860,138Expenses 2012: $3,075,634Net Income 2012: -$215,4962012Expenses 2013: $2,734,1502013Revenue 2014: $3,553,807Expenses 2014: $3,721,848Net Income 2014: -$168,0412014Revenue 2015: $5,372,667Expenses 2015: $5,591,939Net Income 2015: -$219,2722015Revenue 2016: $4,873,955Expenses 2016: $4,590,804Net Income 2016: $283,1512016Revenue 2017: $20,455,108Expenses 2017: $17,944,218Net Income 2017: $2,510,8902017Revenue 2018: $30,138,236Expenses 2018: $28,976,256Net Income 2018: $1,161,9802018Revenue 2019: $29,747,979Expenses 2019: $31,116,591Net Income 2019: -$1,368,6122019Revenue 2020: $33,762,499Expenses 2020: $34,731,590Net Income 2020: -$969,0912020Revenue 2021: $61,964,414Expenses 2021: $61,703,899Net Income 2021: $260,5152021Revenue 2022: $42,936,461Expenses 2022: $41,232,162Net Income 2022: $1,704,2992022Revenue 2023: $43,592,289Expenses 2023: $42,847,888Net Income 2023: $744,4012023Revenue 2024: $51,256,574Expenses 2024: $51,104,842Net Income 2024: $151,7322024

Highlighted filing

2020

Revenue$33,762,499
Expenses$34,731,590
Net Income-$969,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$33,762,499
Mission and Program Overview

Mission

To build a national network for advanced us electronics manufacturing by progressing the development and integration of processes, materials, and infrastructure for making products with functionalities based on flexible hybrid electronics.

To build a national network for advanced manufacturing of flexible hybrid electronics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,360,910$12,581,441▼ $779,469
Accounts Receivable$3,000,038$2,232,129▼ $767,909
Land, Buildings, and Equipment, Net$3,024,189$2,213,416▼ $810,773
Prepaid Expenses and Deferred Charges$1,207,905$970,720▼ $237,185
Total Assets$20,705,340$20,159,324▼ $546,016
Other Assets Total$112,298$2,161,618▲ $2,049,320
Liabilities
Accounts Payable and Accrued Expenses$8,274,360$9,043,323▲ $768,963
Deferred Revenue$5,338,280$2,010,841▼ $3,327,439
Other Liabilities$479,040$0▼ $479,040
Total Liabilities$14,091,680$11,054,164▼ $3,037,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,500,532$9,105,160▲ $3,604,628
Net Assets With Donor Restrictions$1,113,128$0▼ $1,113,128
Total Net Assets Fund Balance$6,613,660$9,105,160▲ $2,491,500
Total Liabilities and Net Assets / Fund Balance$20,705,340$20,159,324▼ $546,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$759,251$3,843,147$4,602,398
Equipment$1,384,656$1,257,012$2,641,668
Other Land Buildings$69,509$84,026$153,535
Other Assets Org$2,099,810--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm J ThompsonExecutive DirectorFT$381,655$54,450$436,105
Wilfried BairVP Engineering (to 11/30/1FT$250,583$56,474$307,057
Arthur WallDirector of Fab OperationsFT$246,200$51,084$297,284
Dennis MahoneyDirector of Strategic OperFT$254,468$37,159$291,627
Guy ParmeterDirector of WfdFT$216,609$58,307$274,916
Edwin HendricksDirector of Business DevelopmentFT$198,388$58,642$257,030
Erica RomanCorporate CounselFT$209,999-$209,999

Board Members and Trustees

NameTitle
Ajit ManochaBoard Member
Dan GamotaBoard Member
Edward DoyleBoard Member
Charles WardGoverning Council Members
Chris StoesselGoverning Council Members
Dalen KeysGoverning Council Members
Daniel ForsterGoverning Council Members
James LibousGoverning Council Members
Joseph KunzeGoverning Council Members
Melinda EatonGoverning Council Members
Pradeep LallGoverning Council Members
Robert SmithGoverning Council Members
Ronn KligerGoverning Council Members

Highest Paid Contractors

ContractorServicesLocationCompensation
Sable SystemsEngineering Consulting15074 YOSEMITE WAY, Morgan Hill, CA 95037$153,740
Revenue and Support

Revenue Composition

Contributions and Grants
$32,634,028
Program Service Revenue
$1,117,330
Investment Income
$11,141
Other Revenue
$0
Change in Net Assets
$-969,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,922,689
Salaries, Compensation, and Employee Benefits$8,808,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,529,008
Depreciation Depletion---$1,743,702
Fees for Services Other---$1,215,782
Other Employee Benefits---$997,994
Occupancy---$725,512
Current Officers, Directors, Trustees, and Key Employees---$567,492
Payroll Taxes---$483,222
All Other Expenses---$478,668
Information Technology---$284,911
Other Expenses---$233,398
Pension Plan Contributions---$231,185
Fees for Services Legal---$169,890
Conferences and Meetings---$158,232
Travel---$150,913
Insurance---$71,878
Office Expenses---$43,155
Fees for Services Management---$17,835
Interest---$408
Total Functional Expenses$0$0$0$34,731,590
International Activity

International Summary

Offices
0
Employees
0
Spending
$151,779

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicePayment to a Subrecipient Under a Cooperative Agreement to Facilitate the Advancement of Fhe Manufacturing Technologies in the Us.00$151,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$78,070
Total Nondeductible Lobbying and Political Cost$78,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Flextech alliance is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Members may elect themselves or other members to the governing board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm in conjunction with the organization's internal management team. A draft of form 990 is reviewed by management and by outside legal counsel and any corrections or modifications are made by the outside cpa. The revised draft is then reviewed by management. Any concerns are raised with the cpa firm and a consensus is achieved. The return is then finalized and electronically filed with the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual governing board meeting. The organization monitors all rfp responses and all contracts for any interest by governing board members and insists that governing board and the technical council members recuse themselves from award discussions where they might have any possibile conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The officers' compensation is determined by reviewing compensation literature and comparability data. The compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Flextech Alliance Inc
EIN
74-2678229
Phone
4087972220
Address
2244 BLACH PLACE NO 150, SAN JOSE, CA 95131-2060

Signing Officer

Name
Dr Malcolm J Thompson
Title
Exec. Director
Phone
4087972220
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Malcolm J Thompson
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
72
Volunteers
0

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“At the time of filing, the audit of the organization's financial statements has not been completed, and, accordingly, these returns are based on the best available information. Once the audit has been completed, the organization will amend the returns if warranted.”

FORM 990, PART IX, LINE 11G, OTHER FEES:

“Professional fees are related to research and development grant awards.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 3B

“At the time of filing, the audit has not been completed. The audit is still in process.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STRATEGIC OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ENGINEERING (TO 11/30/1
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF WFD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FAB OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt032634028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt033762499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0284911
IRS990/InsuranceGrp/TotalAmt071878
IRS990/InterestGrp/TotalAmt0408
IRS990/InvestmentIncomeGrp/ExclusionAmt010141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05184185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03024189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02213416
IRS990/LandBldgEquipCostOrOtherBssAmt07397601
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A NATIONAL NETWORK FOR ADVANCED US ELECTRONICS MANUFACTURING BY PROGRESSING THE DEVELOPMENT AND INTEGRATION OF PROCESSES, MATERIALS, AND INFRASTRUCTURE FOR MAKING PRODUCTS WITH FUNCTIONALITIES BASED ON FLEXIBLE HYBRID ELECTRONICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06613660
IRS990/NetAssetsOrFundBalancesEOYAmt09105160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05500532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09105160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0725512
IRS990/OfficeExpensesGrp/TotalAmt043155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112298
IRS990/OtherAssetsTotalGrp/EOYAmt02161618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0997994
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBRECEIPIE
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/TotalAmt019241954
IRS990/OtherExpensesGrp/TotalAmt1734772
IRS990/OtherExpensesGrp/TotalAmt2651679
IRS990/OtherExpensesGrp/TotalAmt3233398
IRS990/OtherLiabilitiesGrp/BOYAmt0479040
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt06529008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0483222
IRS990/PensionPlanContributionsGrp/TotalAmt0231185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01207905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0970720
IRS990/PrincipalOfficerNm0DR MALCOLM J THOMPSON
IRS990/PriorPeriodAdjustmentsAmt03460591
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144719
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED ADDING NEW MEMBERS AND PARTICIPANTS TO THE INSTITUTE MEMBERSHIP AND ADDING ADDITIONAL GOVERNMENT AGENCY FUNDED PROJECTS THROUGH MODIFICATIONS TO THE COOPERATIVE AGREEMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED DEVELOPMENT AND EXPANSION OF AN EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT PROGRAM TO HELP BUILD THE HUMAN CAPITAL BASE FOR A US FHE MANUFACTURING INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028455257
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010092
IRS990/PYOtherExpensesAmt024691405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01282630
IRS990/PYRevenuesLessExpensesAmt0-1368612
IRS990/PYSalariesCompEmpBnftPaidAmt06425186
IRS990/PYTotalExpensesAmt031116591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029747979
IRS990/ReconcilationRevenueExpnssAmt0-969091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013360910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012581441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0972611
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt078070
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt078070
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt078070
IRS990ScheduleD/EquipmentGrp/BookValueAmt01384656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02641668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0759251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03843147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04602398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22099810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN ND & MS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02161618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0151779
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PAYMENT TO A SUBRECIPIENT UNDER A COOPERATIVE AGREEMENT TO FACILITATE THE ADVANCEMENT OF FHE MANUFACTURING TECHNOLOGIES IN THE US.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0151779
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOREIGN EXPENDITURES ARE ACCOUNTED FOR ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0151779
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0381655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1254468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2250583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3216609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4246200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5209999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6198388

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,159,324
Liabilities
$11,054,164
Net assets
$9,105,160
Revenue
$33,762,499
Expenses
$34,731,590
Net income
-$969,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.0$47.6$13.4$51.3$51.1$0.15
2023Detailed filing. Detailed filing data is available for this year.$54.2$41.0$13.2$43.6$42.8$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$38.8$12.5$42.9$41.2$1.70
2021Detailed filing. Detailed filing data is available for this year.$34.4$25.1$9.37$62.0$61.7$0.26
2020Detailed filing. Detailed filing data is available for this year.$20.2$11.1$9.11$33.8$34.7$0.97
2019Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.61$29.7$31.1$1.37
2018Detailed filing. Detailed filing data is available for this year.$29.8$13.7$16.1$30.1$29.0$1.16
2017Detailed filing. Detailed filing data is available for this year.$25.2$22.4$2.81$20.5$17.9$2.51
2016Detailed filing. Detailed filing data is available for this year.$6.05$5.76$0.30$4.87$4.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.0$9.76$0.28$5.37$5.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.01$5.52$0.49$3.55$3.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.03$0.66$2.73
2012Summary only. Only limited summary data is available for this year.$2.86$2.14$0.72$2.86$3.08$0.22
2011Summary only. Only limited summary data is available for this year.$4.79$3.85$0.93$2.55$2.77$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.76$1.15$3.73