Civic Intelligence

Advanced Manufacturing International Inc

EIN 85-0887993 • 501(c)3 • Clearwater, FL

Profile

Ami will work to support smm's by advancing manufacturing technology learning opportunities to communities of interest. By focusing on regional manufacturing networks, ami can tailor solutions based on the dynamics of a specific region. Expected outcomes from ami efforts are: - an increase in the knowledge, skills, and abilities of the regional workforce - increased cooperation and coordination between regional manufacturers and training providers - an increase in the understanding of smart manufacturing technologies by the smm's - a broader understanding of industry recognized credentials.

2861 Executive Drive 100Clearwater, FL 33762

advmfg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$1,113,960

Up $959,493 (+621%) from 2023

Liabilities

Down

$1,605,640

Down $286,979 (-15%) from 2023

Net Assets

Up

-$491,680

Up $1,246,472 (+72%) from 2023

Revenue

Up

$2,905,474

Up $747,120 (+35%) from 2023

Expenses

Up

$1,659,002

Up $1,025,856 (+162%) from 2023

Net Income

Down

$1,246,472

Down $278,736 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2023: $154,467Liabilities 2023: $1,892,619Net Assets 2023: -$1,738,1522023Assets 2024: $1,113,960Liabilities 2024: $1,605,640Net Assets 2024: -$491,6802024

Highlighted filing

2024

Assets$1,113,960
Liabilities$1,605,640
Net Assets-$491,680

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2023: $2,158,354Expenses 2023: $633,146Net Income 2023: $1,525,2082023Revenue 2024: $2,905,474Expenses 2024: $1,659,002Net Income 2024: $1,246,4722024

Highlighted filing

2024

Revenue$2,905,474
Expenses$1,659,002
Net Income$1,246,472

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,905,474
Mission and Program Overview

Mission

Ami will work to support smm's by advancing manufacturing technology learning opportunities to communities of interest. By focusing on regional manufacturing networks, ami can tailor solutions based on the dynamics of a specific region. Expected outcomes from ami efforts are: - an increase in the knowledge, skills, and abilities of the regional workforce - increased cooperation and coordination between regional manufacturers and training providers - an increase in the understanding of smart manufacturing technologies by the smm's - a broader understanding of industry recognized credentials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$-24,787$955,741▲ $980,528
Land, Buildings, and Equipment, Net$182,427$161,324▼ $21,103
Cash and Non-Interest-Bearing Accounts$1,423$823▼ $600
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$-4,596$-3,928▲ $668
Total Assets$154,467$1,113,960▲ $959,493
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,892,619$1,605,640▼ $286,979
Other Liabilities$0$0→ $0
Total Liabilities$1,892,619$1,605,640▼ $286,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,738,152$-491,680▲ $1,246,472
Total Net Assets Fund Balance$-1,738,152$-491,680▲ $1,246,472
Total Liabilities and Net Assets / Fund Balance$154,467$1,113,960▲ $959,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,324$59,271$220,595
Equipment$0$14,314$14,314
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean L Bartles Phd Fsme FasChair
Joe VeranesePresident & CEO
George BarnychDirector
Thomas Kurfess Phd PeDirector
Gene D BerkebileSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,326
Program Service Revenue
$1,668,148
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,246,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,690
Salaries, Compensation, and Employee Benefits$36,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$490,253$19,629$0$509,882
Other Salaries and Wages$9,512$26,800-$36,312
Travel$30,232--$30,232
Depreciation Depletion-$21,104-$21,104
Other Expenses$44$17,147-$17,147
All Other Expenses$5,957$10,813$0$16,770
Occupancy-$4,018-$4,018
Office Expenses$1,179$227-$1,406
Conferences and Meetings$293--$293
Total Functional Expenses$1,537,505$121,497$0$1,659,002
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
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

Manufacturing technology deployment group inc is the sole member.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Manufacturing technology deployment group inc has the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Certain governance decisions are reserved to, or subject to the approval of manufacturing technology deployment group inc as the sole member.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The filing organization's president/ceo reviews form 990 prior to signature and submission. The final form 990 is sent to all board members for review and comment prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization, on an annual basis, requires all directors to sign and complete a conflict of interest form documenting any potential conflicts of interest. The ndcmm facility security officer (fso) monitors the completion of the conflict of interest form on an annual basis. The fso also monitors for any conflicts that may arise and would appropriately inform the president/ceo if a conflict did arise so the appropriate mitigation steps could be taken.

Form 990, Part VI, Line 19 Required documents available to the public

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Advanced Manufacturing International Inc
EIN
85-0887993
Phone
7273303758
Address
2861 EXECUTIVE DRIVE 100, CLEARWATER, FL 33762

Signing Officer

Name
Joe Veranese
Title
President/CEO
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Bdo USA
Address
626 Washington Pl FL 18, PITTSBURGH, PA 15219
Preparer
Jake Cook
Phone
4122812501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

PROFESSIONAL SERVICES FEES - Total Expense: 496245, Program Service Expense: 490253, Management and General Expenses: 5992, Fundraising Expenses: ; CONSULTANT - Total Expense: 13637, Program Service Expense: 0, Management and General Expenses: 13637, Fundraising Expenses: ;

Raw XML AppendixShowing 400 of 584 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01892619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01605640
IRS990/AccountsReceivableGrp/BOYAmt0-24787
IRS990/AccountsReceivableGrp/EOYAmt0955741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMI WILL WORK TO SUPPORT SMM'S BY ADVANCING MANUFACTURING TECHNOLOGY LEARNING OPPORTUNITIES TO COMMUNITIES OF INTEREST. BY FOCUSING ON REGIONAL MANUFACTURING NETWORKS, AMI CAN TAILOR SOLUTIONS BASED ON THE DYNAMICS OF A SPECIFIC REGION. EXPECTED OUTCOMES FROM AMI EFFORTS ARE: - AN INCREASE IN THE KNOWLEDGE, SKILLS, AND ABILITIES OF THE REGIONAL WORKFORCE - INCREASED COOPERATION AND COORDINATION BETWEEN REGIONAL MANUFACTURERS AND TRAINING PROVIDERS - AN INCREASE IN THE UNDERSTANDING OF SMART MANUFACTURING TECHNOLOGIES BY THE SMM'S - A BROADER UNDERSTANDING OF INDUSTRY RECOGNIZED CREDENTIALS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05957
IRS990/AllOtherExpensesGrp/TotalAmt016770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENE D BERKEBILE
IRS990/BooksInCareOfDetail/PhoneNum07245395743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0699 SCALP AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01423
IRS990/CashNonInterestBearingGrp/EOYAmt0823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0293
IRS990/ConferencesMeetingsGrp/TotalAmt0293
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01237326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01622690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01668148
IRS990/CYRevenuesLessExpensesAmt01246472
IRS990/CYSalariesCompEmpBnftPaidAmt036312
IRS990/CYTotalExpensesAmt01659002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02905474
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021104
IRS990/DepreciationDepletionGrp/TotalAmt021104
IRS990/Desc0DEVELOP AND ALIGN STRATEGIES WHERE APPROPRIATE, FOSTER COLLABORATION, AND LEVERAGE RESOURCES ACROSS MANUFACTURING TRAINING INSTITUTIONS (E.G., COMMUNITY COLLEGES, TRADE & TECH SCHOOLS, K TO 16 LEARNING ENVIRONMENTS) LEADING TO A MORE ROBUST WORKFORCE. CURRENT AREAS OF NEED INCLUDE: SMART MANUFACTURING, CYBERSECURITY, ADVANCED MACHINING, DATA COLLECTION AND ANALYSIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01537505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0490253
IRS990/FeesForServicesOtherGrp/TotalAmt0509882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt457808
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN L BARTLES PHD FSME FAS
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE D BERKEBILE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BARNYCH
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS KURFESS PHD PE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE VERANESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01100340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1455961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2410564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4430982
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02905474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161324
IRS990/LandBldgEquipCostOrOtherBssAmt0234909
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0AMI WILL WORK TO SUPPORT SMM'S BY ADVANCING MANUFACTURING TECHNOLOGY LEARNING OPPORTUNITIES TO COMMUNITIES OF INTEREST. BY FOCUSING ON REGIONAL MANUFACTURING NETWORKS, AMI CAN TAILOR SOLUTIONS BASED ON THE DYNAMICS OF A SPECIFIC REGION. EXPECTED OUTCOMES FROM AMI EFFORTS ARE: - AN INCREASE IN THE KNOWLEDGE, SKILLS, AND ABILITIES OF THE REGIONAL WORKFORCE - INCREASED COOPERATION AND COORDINATION BETWEEN REGIONAL MANUFACTURERS AND TRAINING PROVIDERS - AN INCREASE IN THE UNDERSTANDING OF SMART MANUFACTURING TECHNOLOGIES BY THE SMM'S - A BROADER UNDERSTANDING OF INDUSTRY RECOGNIZED CREDENTIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1738152
IRS990/NetAssetsOrFundBalancesEOYAmt0-491680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1738152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-491680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04018
IRS990/OccupancyGrp/TotalAmt04018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/ProgramServicesAmt01179
IRS990/OfficeExpensesGrp/TotalAmt01406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FRINGE BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117147
IRS990/OtherExpensesGrp/ProgramServicesAmt0959102
IRS990/OtherExpensesGrp/ProgramServicesAmt140933
IRS990/OtherExpensesGrp/ProgramServicesAmt244
IRS990/OtherExpensesGrp/TotalAmt0959102
IRS990/OtherExpensesGrp/TotalAmt140933
IRS990/OtherExpensesGrp/TotalAmt221803
IRS990/OtherExpensesGrp/TotalAmt317147
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09512
IRS990/OtherSalariesAndWagesGrp/TotalAmt036312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-4596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-3928
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOE VERANESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATED RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124000
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGE SMM'S IN THE PROCESS OF DEFINING A COMPETENT WORKFORCE AND TRANSLATING THOSE NEEDS TO THE TRAINING INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ALIGN STRATEGIES, FOSTER COLLABORATION, AND LEVERAGE RESOURCES BETWEEN SMM'S AND THE LEARNING COMMUNITIES TO PROVIDE FOR "BEST FIT" LEARNING PRACTICES. IN ADDITION, LEVERAGE OTHER INVESTMENTS (DOD) IN A STRATEGIC PARTNERSHIP WITH EXTERNAL STAKEHOLDERS TO FOSTER A ROBUST SMM MANUFACTURING BASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02024051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0508461
IRS990/PYProgramServiceRevenueAmt0134303
IRS990/PYRevenuesLessExpensesAmt01525208
IRS990/PYSalariesCompEmpBnftPaidAmt0124685
IRS990/PYTotalExpensesAmt0633146
IRS990/PYTotalRevenueAmt02158354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01246472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt01237326
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01668148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01237326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02024051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03261377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01668148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01912604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.0
IRS990ScheduleA/PublicSupportTotal509Amt05173981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02905474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02158355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt05173981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02905474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02158355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05173981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161324
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt089073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt336878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0891863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1400440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2373074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3360301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt249968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt333358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0119404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt333803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN L BARTLES PHD FSME FAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GENE D BERKEBILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GEORGE BARNYCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOE VERANESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01127283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1511826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2484982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.