Civic Intelligence

Materials Technology Institute Inc

990 • Fiscal year 2015 • EIN 13-2892392

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization ProfileWWW.MTI-GLOBAL.ORG

View Organization Page

1215 Fern Ridge Parkway No 206St Louis, MO 63141

(314) 576-7712

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-4.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$143,781

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,665,178

Up $5,594 (+0.2%) from 2014

Net Assets

Down

$1,574,517

Down $81,890 (-4.9%) from 2014

Liabilities

Up

$1,090,661

Up $87,484 (+8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$1,993,991

Up $92,743 (+4.9%) from 2014

Expenses

Up

$2,075,881

Up $60,858 (+3.0%) from 2014

Net Income

Up

-$81,890

Up $31,885 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,083,500Liabilities 2011: $809,412Net Assets 2011: $2,274,0882011Assets 2012: $3,068,405Liabilities 2012: $950,623Net Assets 2012: $2,117,7822012Assets 2013: $2,877,144Liabilities 2013: $1,106,960Net Assets 2013: $1,770,1842013Assets 2014: $2,659,584Liabilities 2014: $1,003,177Net Assets 2014: $1,656,4072014Assets 2015: $2,665,178Liabilities 2015: $1,090,661Net Assets 2015: $1,574,5172015Assets 2016: $1,593,469Liabilities 2016: $373,875Net Assets 2016: $1,219,5942016Assets 2017: $1,883,552Liabilities 2017: $683,711Net Assets 2017: $1,199,8412017Assets 2018: $2,162,846Liabilities 2018: $843,605Net Assets 2018: $1,319,2412018Assets 2019: $2,747,548Liabilities 2019: $981,457Net Assets 2019: $1,766,0912019Assets 2020: $3,502,874Liabilities 2020: $981,818Net Assets 2020: $2,521,0562020Assets 2021: $3,834,705Liabilities 2021: $1,156,295Net Assets 2021: $2,678,4102021Assets 2022: $3,425,002Liabilities 2022: $989,172Net Assets 2022: $2,435,8302022Assets 2023: $3,908,063Liabilities 2023: $1,042,075Net Assets 2023: $2,865,9882023Assets 2024: $4,296,305Liabilities 2024: $1,174,537Net Assets 2024: $3,121,7682024

Highlighted filing

2015

Assets$2,665,178
Liabilities$1,090,661
Net Assets$1,574,517
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,716,5202011Expenses 2012: $1,845,9242012Revenue 2013: $1,779,547Expenses 2013: $2,127,145Net Income 2013: -$347,5982013Revenue 2014: $1,901,248Expenses 2014: $2,015,023Net Income 2014: -$113,7752014Revenue 2015: $1,993,991Expenses 2015: $2,075,881Net Income 2015: -$81,8902015Revenue 2016: $2,109,961Expenses 2016: $2,172,054Net Income 2016: -$62,0932016Revenue 2017: $2,196,195Expenses 2017: $2,215,948Net Income 2017: -$19,7532017Revenue 2018: $2,273,472Expenses 2018: $2,154,072Net Income 2018: $119,4002018Revenue 2019: $2,412,256Expenses 2019: $1,965,406Net Income 2019: $446,8502019Revenue 2020: $2,591,315Expenses 2020: $1,836,350Net Income 2020: $754,9652020Revenue 2021: $2,286,032Expenses 2021: $2,057,676Net Income 2021: $228,3562021Revenue 2022: $2,455,959Expenses 2022: $2,491,783Net Income 2022: -$35,8242022Revenue 2023: $2,556,624Expenses 2023: $2,177,682Net Income 2023: $378,9422023Revenue 2024: $3,013,637Expenses 2024: $2,856,325Net Income 2024: $157,3122024

Highlighted filing

2015

Revenue$1,993,991
Expenses$2,075,881
Net Income-$81,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,993,991
Mission and Program Overview

Mission

Cooperative research projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,365,547$2,427,203▲ $61,656
Accounts Receivable$151,050$107,250▼ $43,800
Inventories for Sale or Use$106,138$103,289▼ $2,849
Prepaid Expenses and Deferred Charges$13,156$10,722▼ $2,434
Land, Buildings, and Equipment, Net$15,645$8,894▼ $6,751
Cash and Non-Interest-Bearing Accounts$8,048$7,820▼ $228
Total Assets$2,659,584$2,665,178▲ $5,594
Liabilities
Deferred Revenue$930,875$976,515▲ $45,640
Accounts Payable and Accrued Expenses$72,302$114,146▲ $41,844
Total Liabilities$1,003,177$1,090,661▲ $87,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,407$1,574,517▼ $81,890
Total Net Assets Fund Balance$1,656,407$1,574,517▼ $81,890
Total Liabilities and Net Assets / Fund Balance$2,659,584$2,665,178▲ $5,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,894$103,122-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AllerExecutive DirectorPT$143,781$143,781
Kirk RichardsonAssociate DirectorPT$78,500$78,500
Emory a FordAssociate DirectorPT$74,732$74,732
Heather StineAssociate DirectorPT$74,732$74,732
William R WatkinsAssociate DirectorPT$73,692$73,692
Jesse ChenAssociate DirectorPT$73,532$73,532
Randall ScheelAssociate DirectorPT$72,232$72,232
Paul LiuAssociate DirectorPT$15,339$15,339

Board Members and Trustees

NameTitle
Michael AndersonChair
Michael BlakelyChair
Paul WhitcraftChair
Maria J L OestergaardVice Chair
Dale HeffnerDirector
Dietlinde JakobiDirector
Ed NaylorDirector
Eileen ChantDirector
Gene LieningDirector
Henry YeDirector
Kelly WyroughDirector
Paul ManningDirector
Robert FreedDirector
Robert SinkoDirector
Srini KesavanDirector
William PadenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,926,401
Investment Income
$20,337
Other Revenue
$47,253
Change in Net Assets
$-81,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,993,991
Total Revenue per Form 990
$1,993,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,320
Salaries, Compensation, and Employee Benefits$978,561
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$640,200--$640,200
Conferences and Meetings$249,495--$249,495
Other Salaries and Wages$234,541--$234,541
Office Expenses$101,731--$101,731
Payroll Taxes$68,441--$68,441
Pension Plan Contributions$35,379--$35,379
Insurance$34,929--$34,929
Travel$28,791--$28,791
Fees for Services Legal$20,000--$20,000
Occupancy$17,684--$17,684
Other Expenses$12,426--$12,426
Depreciation Depletion$11,184--$11,184
All Other Expenses$10,974--$10,974
Fees for Services Accounting$10,500--$10,500
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$2,075,881$0$0$2,075,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,075,881
Total Expenses per Audited Statements$2,075,881
Total Expenses per Form 990$2,075,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The member companies delegate a representative to serve with the organization.”

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

“The members vote for board of directors positions for terms of one year. All members vote on major organizational changes and other material matters that would affect the non-profit nature of the organization. The board of directors oversee the day to day operation of the organization by approving research projects, funding levels, budgets, financial oversight and directional oversight.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the operations manager for review and comments. A copy is provided to board members after filing.”

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

“Organization has adopted a bod committee which reviews all projects for possible conflict of interest. The committee reports any possible conflicts to the board. Outside legal council is present at bod meetings, receives copies of the minutes and is utilized on a regular basis to review the organizations policies and specific questions regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board of directors has established a committee which researches comparability data based on similar organizations, time devoted to the organization, knowledge of the industry and performance. Written recommendation are presented to the board which has final authority over all compensation matters.”

Form 990, Part VI, Section C, Line 19

“The organization's web site directs interested parties to contact the organization for copies of required documents.”

Filing and Contact Details

Filer

Filer Name
Materials Technology Institute Inc
EIN
13-2892392
Phone
3145767712
Address
1215 FERN RIDGE PARKWAY NO 206, ST LOUIS, MO 63141

Signing Officer

Name
John Aller
Title
Executive Director
Phone
3145767712
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Aller
Formed
1976
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
0

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD SUITE 201, ST LOUIS, MO 63141-6753
Preparer
Jeanne Dee CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01993991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034929
IRS990/InsuranceGrp/TotalAmt034929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103289
IRS990/InvestmentIncomeGrp/ExclusionAmt020337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08894
IRS990/LandBldgEquipCostOrOtherBssAmt0112016
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COOPERATIVE RESEARCH PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01656407
IRS990/NetAssetsOrFundBalancesEOYAmt01574517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017684
IRS990/OccupancyGrp/TotalAmt017684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101731
IRS990/OfficeExpensesGrp/TotalAmt0101731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT RESEARCH COST
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET CHA
IRS990/OtherExpensesGrp/ProgramServicesAmt0522064
IRS990/OtherExpensesGrp/ProgramServicesAmt145555
IRS990/OtherExpensesGrp/ProgramServicesAmt221987
IRS990/OtherExpensesGrp/ProgramServicesAmt312426
IRS990/OtherExpensesGrp/TotalAmt0522064
IRS990/OtherExpensesGrp/TotalAmt145555
IRS990/OtherExpensesGrp/TotalAmt221987
IRS990/OtherExpensesGrp/TotalAmt312426
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEETING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1288
IRS990/OtherRevenueTotalAmt047253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234541
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068441
IRS990/PayrollTaxesGrp/TotalAmt068441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035379
IRS990/PensionPlanContributionsGrp/TotalAmt035379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010722
IRS990/PrincipalOfficerNm0JOHN ALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01907390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01907390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt027858
IRS990/PYOtherExpensesAmt01054318
IRS990/PYOtherRevenueAmt055470
IRS990/PYProgramServiceRevenueAmt01817920
IRS990/PYRevenuesLessExpensesAmt0-113775
IRS990/PYSalariesCompEmpBnftPaidAmt0950705
IRS990/PYTotalExpensesAmt02015023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01901248
IRS990/ReconcilationRevenueExpnssAmt0-81890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01973654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02365547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02427203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02075881
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01993991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08894
IRS990ScheduleD/TotalExpensesPerForm990Amt02075881
IRS990ScheduleD/TotalRevenuePerForm990Amt01993991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02075881
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER COMPANIES DELEGATE A REPRESENTATIVE TO SERVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE FOR BOARD OF DIRECTORS POSITIONS FOR TERMS OF ONE YEAR. ALL MEMBERS VOTE ON MAJOR ORGANIZATIONAL CHANGES AND OTHER MATERIAL MATTERS THAT WOULD AFFECT THE NON-PROFIT NATURE OF THE ORGANIZATION. THE BOARD OF DIRECTORS OVERSEE THE DAY TO DAY OPERATION OF THE ORGANIZATION BY APPROVING RESEARCH PROJECTS, FUNDING LEVELS, BUDGETS, FINANCIAL OVERSIGHT AND DIRECTIONAL OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE OPERATIONS MANAGER FOR REVIEW AND COMMENTS. A COPY IS PROVIDED TO BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS ADOPTED A BOD COMMITTEE WHICH REVIEWS ALL PROJECTS FOR POSSIBLE CONFLICT OF INTEREST. THE COMMITTEE REPORTS ANY POSSIBLE CONFLICTS TO THE BOARD. OUTSIDE LEGAL COUNCIL IS PRESENT AT BOD MEETINGS, RECEIVES COPIES OF THE MINUTES AND IS UTILIZED ON A REGULAR BASIS TO REVIEW THE ORGANIZATIONS POLICIES AND SPECIFIC QUESTIONS REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS HAS ESTABLISHED A COMMITTEE WHICH RESEARCHES COMPARABILITY DATA BASED ON SIMILAR ORGANIZATIONS, TIME DEVOTED TO THE ORGANIZATION, KNOWLEDGE OF THE INDUSTRY AND PERFORMANCE. WRITTEN RECOMMENDATION ARE PRESENTED TO THE BOARD WHICH HAS FINAL AUTHORITY OVER ALL COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S WEB SITE DIRECTS INTERESTED PARTIES TO CONTACT THE ORGANIZATION FOR COPIES OF REQUIRED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,178
Liabilities
$1,090,661
Net assets
$1,574,517
Revenue
$1,993,991
Expenses
$2,075,881
Net income
-$81,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.17$3.12$3.01$2.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.04$2.87$2.56$2.18$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.99$2.44$2.46$2.49$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.16$2.68$2.29$2.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.98$2.52$2.59$1.84$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.98$1.77$2.41$1.97$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.84$1.32$2.27$2.15$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.68$1.20$2.20$2.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.37$1.22$2.11$2.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.09$1.57$1.99$2.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.00$1.66$1.90$2.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.11$1.77$1.78$2.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.95$2.12$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.81$2.27$1.72