Civic Intelligence

Imaging Educational and Research Corporation

990 • Fiscal year 2015 • EIN 02-0369092

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

One Medical Center DriveLebanon, NH 03756

(603) 650-7443

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$802,735

Down $55,100 (-6.4%) from 2014

Net Assets

Down

$802,735

Down $55,100 (-6.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$65,580

Up $8,686 (+15%) from 2014

Expenses

Down

$20,080

Down $6,698 (-25%) from 2014

Net Income

Up

$45,500

Up $15,384 (+51%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $678,375Liabilities 2010: $0Net Assets 2010: $678,3752010Assets 2011: $627,550Liabilities 2011: $0Net Assets 2011: $627,5502011Assets 2012: $700,662Liabilities 2012: $0Net Assets 2012: $700,6622012Assets 2013: $820,256Liabilities 2013: $0Net Assets 2013: $820,2562013Assets 2014: $857,835Liabilities 2014: $0Net Assets 2014: $857,8352014Assets 2015: $802,735Liabilities 2015: $0Net Assets 2015: $802,7352015Assets 2016: $842,559Liabilities 2016: $0Net Assets 2016: $842,5592016Assets 2017: $962,170Liabilities 2017: $0Net Assets 2017: $962,1702017Assets 2018: $871,651Liabilities 2018: $0Net Assets 2018: $871,6512018Assets 2019: $1,026,015Liabilities 2019: $0Net Assets 2019: $1,026,0152019Assets 2020: $1,127,010Liabilities 2020: $0Net Assets 2020: $1,127,0102020Assets 2021: $1,220,316Liabilities 2021: $0Net Assets 2021: $1,220,3162021Assets 2022: $1,068,929Liabilities 2022: $0Net Assets 2022: $1,068,9292022Assets 2023: $1,158,708Liabilities 2023: $0Net Assets 2023: $1,158,7082023Assets 2024: $1,215,191Liabilities 2024: $0Net Assets 2024: $1,215,1912024

Highlighted filing

2015

Assets$802,735
Liabilities$0
Net Assets$802,735

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $37,4072010Expenses 2011: $27,6652011Expenses 2012: $25,3112012Revenue 2013: $36,847Expenses 2013: $19,364Net Income 2013: $17,4832013Revenue 2014: $56,894Expenses 2014: $26,778Net Income 2014: $30,1162014Revenue 2015: $65,580Expenses 2015: $20,080Net Income 2015: $45,5002015Revenue 2016: $44,963Expenses 2016: $32,294Net Income 2016: $12,6692016Revenue 2017: $62,735Expenses 2017: $29,395Net Income 2017: $33,3402017Revenue 2018: $95,637Expenses 2018: $40,585Net Income 2018: $55,0522018Revenue 2019: $81,119Expenses 2019: $26,500Net Income 2019: $54,6192019Revenue 2020: $131,630Expenses 2020: $10,171Net Income 2020: $121,4592020Revenue 2021: $166,809Expenses 2021: $17,384Net Income 2021: $149,4252021Revenue 2022: $17,050Expenses 2022: $14,421Net Income 2022: $2,6292022Revenue 2023: $25,528Expenses 2023: $30,464Net Income 2023: -$4,9362023Revenue 2024: $56,540Expenses 2024: $26,536Net Income 2024: $30,0042024

Highlighted filing

2015

Revenue$65,580
Expenses$20,080
Net Income$45,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$82,817
Mission and Program Overview

Mission

The organization's mission statement is to provide funding for education, training, research and professional improvements in the area of imaging sciences.

The organization's primary exempt purpose is to provide funding for education, research and training in the area of imaging sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$838,491$783,336▼ $55,155
Land, Buildings, and Equipment, Net$15,779$15,779→ $0
Cash and Non-Interest-Bearing Accounts$2,557$2,761▲ $204
Savings and Temporary Cash Investments$1,008$859▼ $149
Total Assets$857,835$802,735▼ $55,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$857,835$802,735▼ $55,100
Total Net Assets Fund Balance$857,835$802,735▼ $55,100
Total Liabilities and Net Assets / Fund Balance$857,835$802,735▼ $55,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,779-$15,779
Equipment$0$9,594$9,594
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,580
Other Revenue
$0
Change in Net Assets
$45,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,149-$5,149
All Other Expenses$2,116--$2,116
Fees for Services Accounting-$1,785-$1,785
Other Expenses$832--$832
Total Functional Expenses$13,146$6,934$0$20,080
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed before filing by the treasurer of the board of trustees.

Form 990, Part VI, Section C, Line 19

Imaging,educational & research co. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Imaging Educational & Research Co
EIN
02-0369092
Phone
6036507443
Address
ONE MEDICAL CENTER DRIVE, LEBANON, NH 03756

Signing Officer

Name
Laurence D Cromwell Md
Title
Treasurer
Phone
6036507443
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Belden Md
Formed
1983
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Office expense: program service expenses 748. Management and general expenses 0. Fundraising expenses 0. Total expenses 748. Miscellaneous: program service expenses 583. Management and general expenses 0. Fundraising expenses 0. Total expenses 583. Conferences: program service expenses 423. Management and general expenses 0. Fundraising expenses 0. Total expenses 423. Bank charges: program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Foreign taxes: program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136. Licenses/permits: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML Appendix315 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FUNDING FOR EDUCATION, RESEARCH AND TRAINING IN THE AREA OF IMAGING SCIENCES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02116
IRS990/AllOtherExpensesGrp/TotalAmt02116
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURENCE D CROMWELL MD
IRS990/BooksInCareOfDetail/PhoneNum06036507443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003756
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02557
IRS990/CashNonInterestBearingGrp/EOYAmt02761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065580
IRS990/CYOtherExpensesAmt020080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045500
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FUNDING FOR EDUCATION, TRAINING, RESEARCH AND PROFESSIONAL IMPROVEMENTS IN THE AREA OF IMAGING SCIENCES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013146
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01785
IRS990/FeesForServicesAccountingGrp/TotalAmt01785
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05149
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOCELYN D CHERTOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SARGENT MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENCE D CROMWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SPIEGEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BLACK MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN SIEGEL MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019790
IRS990/GrossReceiptsAmt082817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt063027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0838491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0783336
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015779
IRS990/LandBldgEquipCostOrOtherBssAmt025373
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE FUNDING FOR EDUCATION, TRAINING, RESEARCH AND PROFESSIONAL IMPROVEMENTS IN THE AREA OF IMAGING SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857835
IRS990/NetAssetsOrFundBalancesEOYAmt0802735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt04650
IRS990/OtherExpensesGrp/ProgramServicesAmt12998
IRS990/OtherExpensesGrp/ProgramServicesAmt22550
IRS990/OtherExpensesGrp/ProgramServicesAmt3832
IRS990/OtherExpensesGrp/TotalAmt04650
IRS990/OtherExpensesGrp/TotalAmt12998
IRS990/OtherExpensesGrp/TotalAmt22550
IRS990/OtherExpensesGrp/TotalAmt3832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLIFFORD BELDEN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054294
IRS990/PYOtherExpensesAmt026778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt030116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045500
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LEBANON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NH
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0DARTMOUTH-HITCHCOCK MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BEFORE FILING BY THE TREASURER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMAGING,EDUCATIONAL & RESEARCH CO. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 583. CONFERENCES: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. BANK CHARGES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. LICENSES/PERMITS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857835
IRS990/TotalAssetsEOYAmt0802735
IRS990/TotalAssetsGrp/BOYAmt0857835
IRS990/TotalAssetsGrp/EOYAmt0802735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013146
IRS990/TotalFunctionalExpensesGrp/TotalAmt020080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0857835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0802735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE D CROMWELL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036507443
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGING EDUCATIONAL & RESEARCH CO
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0020369092
ReturnHeader/Filer/PhoneNum06036507443
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02016-05-13T13:05:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.13$0.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04