Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2458275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,836,831
No earlier filing loaded for comparison.
Net Assets
$1,768,674
No earlier filing loaded for comparison.
Liabilities
$68,157
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,257,713
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Polymer processing institute ("ppi") is a private, non-for-profit new jersey corporation, established in 1982. Ppi was established for the purpose of advancing the general knowledge of the public in the art, science and technology of polymer processing through scientific research and education performed for the northern new jersey area. Significant revenues are received from subcontracts with the new jersey institute of technology ("njit") which contracts with a related entity which contracts with the federal government on research projects in the field of polymers and from research fees from public and private companies.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68157 |
| IRS990/AccountsReceivable/BOY | 0 | 179712 |
| IRS990/AccountsReceivable/EOY | 0 | 383338 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide research, education, and publications to the polymer field for medical devices and pharmeceutical applications, packaging, recycling, paints and coatings. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 199214 |
| IRS990/CashNonInterestBearing/EOY | 0 | 448094 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55426 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 166277 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 221703 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34855 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 34855 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESEARCH AND DEVELOPMENT-PROVIDING RESEARCH, EDUCATION AND PUBLICATIONS TO THE POLYMER FIELD FOR MEDICAL DEVICES AND PHARMACEUTICAL APPLICATIONS, PACKAGING, RECYCLING, PAINTS AND COATINGS, ETC. LABS AND EQUIPMENT ARE AVAILABLE FOR STUDENTS DOING RESEARCH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2020469 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4040 |
| IRS990/FeesForServicesLegal/Total | 0 | 4040 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32772 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 218027 |
| IRS990/FeesForServicesOther/Total | 0 | 250799 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR KUN SUP HYUN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR PAUL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR JOHN CHRISTIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR MOHAMED ESSEGHIR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR CHARLIE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR LEFTERIS VALSAMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR WEIGUANG YAO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN PAPROSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Louis Laucirica |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR DONALD SEBASTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR COSTAS GOGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR MING WAN YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 37589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 184113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT - EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | board chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2665948 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20580 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 20580 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1508 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1508 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7626 |
| IRS990/InvestmentIncomePriorYear | 0 | 17539 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7626 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7626 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1215316 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1316286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 135825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 100970 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 8000 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | POLYMER PROCESSING INSTITUTE ("PPI") IS A PRIVATE, NON-FOR-PROFIT NEW JERSEY CORPORATION, ESTABLISHED IN 1982. PPI WAS ESTABLISHED FOR THE PURPOSE OF ADVANCING THE GENERAL KNOWLEDGE OF THE PUBLIC IN THE ART, SCIENCE AND TECHNOLOGY OF POLYMER PROCESSING THROUGH SCIENTIFIC RESEARCH AND EDUCATION PERFORMED FOR THE NORTHERN NEW JERSEY AREA. SIGNIFICANT REVENUES ARE RECEIVED FROM SUBCONTRACTS WITH A RELATED ENTITY WHICH CONTRACTS WITH THE FEDERAL GOVERNMENT ON RESEARCH PROJECTS IN THE FIELD OF POLYMERS AND FROM RESEARCH FEES FROM PUBLIC AND PRIVATE COMPANIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1360439 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1768674 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16440 |
| IRS990/Occupancy/ProgramServices | 0 | 82200 |
| IRS990/Occupancy/Total | 0 | 98640 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10557 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57737 |
| IRS990/OfficeExpenses/Total | 0 | 68294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 193439 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 193439 |
| IRS990/OtherExpensePriorYear | 0 | 806854 |
| IRS990/OtherExpensesCurrentYear | 0 | 952419 |
| IRS990/OtherExpenses/Description | 0 | NJIT PROJECT FEES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 29965 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13920 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 270558 |
| IRS990/OtherExpenses/Total | 0 | 25000 |
| IRS990/OtherExpenses/Total | 1 | 16704 |
| IRS990/OtherExpenses/Total | 2 | 29965 |
| IRS990/OtherExpenses/Total | 3 | 270558 |
| IRS990/OtherRevenueCurrentYear | 0 | 26754 |
| IRS990/OtherRevenueMisc/Description | 0 | ROYALTIES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16883 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9871 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16883 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9871 |
| IRS990/OtherRevenuePriorYear | 0 | 22169 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 798141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 798141 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2817 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59795 |
| IRS990/PayrollTaxes/Total | 0 | 62612 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29399 |
| IRS990/PensionPlanContributions/Total | 0 | 29399 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16513 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17465 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2623568 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1809426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2623568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2623568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2623568 |
| IRS990/RevenuesLessExpensesCY | 0 | 408235 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33929 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1305294 |
| IRS990/SalariesEtcPriorYear | 0 | 1084209 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 879339 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 886964 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12833 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7626 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2219 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2623568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1809426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2117945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1613925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1255690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9420554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36965 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00386 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 26754 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 22169 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 17282 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 682 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 66887 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98916 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9480221 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2631568 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1817426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2130778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1619092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1281357 |
| IRS990ScheduleA/Total509/Total | 0 | 9480221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2665948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1857134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2157641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1621993 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1281357 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9584073 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100970 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1215316 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1316286 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 408235 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 408235 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2257713 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE COMBINED FINANCIAL STATEMENTS. THERE ARE NO UNCERTAIN TAX POSITIONS AT THE AGENCY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN48 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2665948 |
| IRS990ScheduleD/TotalExpenses | 0 | 2257713 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2257713 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100970 |
| IRS990ScheduleD/TotalRevenue | 0 | 2665948 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2665948 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2257713 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2665948 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 147290 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 36823 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BONUSES ARE DETERMINED AFTER A thorough REVIEW OF THE PERFORMANCE OF EACH EMPLOYEE AND DISCUSSION BETWEEN THE TECHNICAL DIRECTOR AND PRESIDENT AND THEN FOLLOW-UP WITH A THOROUGH DISCUSSION AND REVIEW WITH THE PRESIDENT AND CHAIRMAN OF THE BOARD OF TRUSTEES. THE TOP BONUS RATE WAS THREE MONTHS' SALARY. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | EMPLOYEE BONUS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR MING WAN YOUNG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 37589 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 221702 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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