Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1352024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$366,229,544
Up $54,210,021 (+17%) from 2016
Net Assets
Up$333,601,476
Up $43,232,080 (+15%) from 2016
Liabilities
Up$32,628,068
Up $10,977,941 (+51%) from 2016
Revenue
Up$89,996,549
Up $12,870,634 (+17%) from 2016
Expenses
Up$64,960,336
Up $1,143,849 (+1.8%) from 2016
Net Income
Up$25,036,213
Up $11,726,785 (+88%) from 2016
To be recognized globally as the premier developer and provider of voluntary consensus standards, related technical information, and services that:- promote public health and safety, support the (continued on sch o) protection and sustainability of the environment, and overall quality of life; - contribute to the reliability of materials, products, systems, and services; and- facilitate international, regional, and national commerce. This statement reflects the language of astm's charter and makes clear astm's commitments to the development and dissemination of high-quality standards and technical information in increasingly diverse fields, and to strengthening the acceptance and use of astm standards in a global environment of international, regional, and national breadth.
To bring together producers, users, consumers and others from all over the world to join together to develop voluntary consensus standards. See sch. O for additional info.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $241,593,077 | $273,008,414 | ▲ $31,415,337 |
| Land, Buildings, and Equipment, Net | $15,140,168 | $17,592,629 | ▲ $2,452,461 |
| Savings and Temporary Cash Investments | $1,275,686 | $12,017,403 | ▲ $10,741,717 |
| Accounts Receivable | $7,665,071 | $10,357,226 | ▲ $2,692,155 |
| Inventories for Sale or Use | $3,010,024 | $3,035,083 | ▲ $25,059 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $312,019,523 | $366,229,544 | ▲ $54,210,021 |
| Other Assets Total | $43,335,497 | $50,218,789 | ▲ $6,883,292 |
| Liabilities | |||
| Deferred Revenue | $12,697,993 | $21,156,628 | ▲ $8,458,635 |
| Other Liabilities | $5,664,560 | $6,690,591 | ▲ $1,026,031 |
| Accounts Payable and Accrued Expenses | $3,287,574 | $4,780,849 | ▲ $1,493,275 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $21,650,127 | $32,628,068 | ▲ $10,977,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,326,651 | $329,836,249 | ▲ $44,509,598 |
| Temporarily Rstr Net Assets | $5,042,745 | $3,765,227 | ▼ $1,277,518 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $290,369,396 | $333,601,476 | ▲ $43,232,080 |
| Total Liabilities and Net Assets / Fund Balance | $312,019,523 | $366,229,544 | ▲ $54,210,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,666,741 | $34,947,855 | $44,614,596 |
| Buildings | $3,910,461 | $11,634,329 | $15,544,790 |
| Land | $3,444,808 | - | $3,444,808 |
| Leasehold Improvements | $570,619 | $408,679 | $979,298 |
| Other Assets Org | $362,008 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,282,915 | - | ▲ $65,084 | $2,375 | $1,298,624 |
| 2016 | $1,329,244 | - | ▼ $15,329 | - | $1,282,915 |
| 2015 | $1,303,208 | - | ▲ $64,623 | $2,587 | $1,329,244 |
| 2014 | $1,236,895 | $5,000 | ▲ $92,407 | $94 | $1,303,208 |
| 2013 | $1,199,389 | - | ▲ $58,597 | $91 | $1,236,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katharine E Morgan | President | FT | $433,564 | $648,233 | $1,081,797 |
| James A Thomas | President until 1/31/2017 | FT | $563,496 | $26,265 | $589,761 |
| John Pace | VP Publications & Marketing | FT | $333,300 | $94,521 | $427,821 |
| Thomas O'Brien | VP General Council | FT | $329,415 | $71,395 | $400,810 |
| James S Thomas | Assistant VP-Sales & Marketing | FT | $274,102 | $73,305 | $347,407 |
| Philip Lively | VP Finance & Treasurer | FT | $250,400 | $74,008 | $324,408 |
| Jeffrey Grove | VP Global Policy | FT | $239,379 | $69,153 | $308,532 |
| Daniel Smith | Vice President, TCO | FT | $225,215 | $67,893 | $293,108 |
| Timothy Brooke | VP Certification & Training | FT | $201,559 | $69,985 | $271,544 |
| Teresa Cendrowska | VP Global COOP | FT | $206,354 | $60,067 | $266,421 |
| Brian Meincke | Asst VP BUSINESS DEVELOPMENT | FT | $203,627 | $60,321 | $263,948 |
| Martin Farrell | ASST VP Sales & MKTG | FT | $211,097 | $51,801 | $262,898 |
| Nicholas Ecart | Director, INT'L Sales | FT | $229,081 | $29,701 | $258,782 |
| Patricia Gleason | President, SEI | FT | $197,615 | $52,910 | $250,525 |
| Mark Axelman | Director, Sales | FT | $157,508 | $47,968 | $205,476 |
| Robert Morgan | Director, TCO | FT | $158,082 | $28,942 | $187,024 |
| D Thomas Marsh | Chairman of the Board | - | $1,915 | - | $1,915 |
| Name | Title |
|---|---|
| Andrew G Kireta | Chairman of the Fin and Audit |
| Ralph M Paroli | Past Chairman |
| Ronald Ebelhar | Past Chairman |
| Dale F Bohn | Vice Chairman |
| Taco van der Maten | Vice Chairman |
| Arman Shakkaliyev | Director |
| Brent Stucker | Director |
| Cesar A Constantino | Director |
| Christina A Lomasney | Director |
| Deryck MS Omar | Director |
| Ferdinando E Aspesi | Director |
| Irving S Scher | Director |
| James A Tann | Director |
| James J Simnick | Director |
| Jeff Weiss | Director |
| John Fletcher | Director |
| John R Logar | Director |
| Jun Sasaki | Director |
| Laurie E Locascio | Director |
| Lawrence Carbary | Director |
| Oliver S Delery Jr | Director |
| R James Galipeau | Director |
| Vicky J Taylor | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Formcraft Interiors | Capital renovations | 712 Henderson Blvd, Folcroft, PA 19032 | $2,099,223 |
| Micronexx Corporation INC | Computer Services | 924 California Avenue, Avalon, PA 15205 | $1,664,255 |
| Clark Testing | Testing/Distribution | 1801 Route 51 South Bldg 9, Jefferson Hills, PA 15025 | $1,335,163 |
| Southwest Research Institute | Laboratory Testing | 6220 Culebra Road, San Antonio, TX 78238 | $1,223,234 |
| Intertek USA INC | Lab services | 13700 Collections Center Drive, Chicago, IL 60698 | $1,186,492 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 98 | $363,833 | Averaging |
| Total Noncash Contributions | 98 | $363,833 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $37,598,387 |
| Salaries, Compensation, and Employee Benefits | $27,130,660 |
| Grants and Similar Amounts Paid | $231,289 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,228,371 | $2,227,693 | - | $17,456,064 |
| Fees for Services Other | $4,645,107 | $184,367 | - | $4,829,474 |
| Information Technology | $4,173,075 | $610,096 | - | $4,783,171 |
| Depreciation Depletion | $3,839,724 | $561,697 | - | $4,401,421 |
| Current Officers, Directors, Trustees, and Key Employees | $3,380,283 | $494,487 | $0 | $3,874,770 |
| Other Employee Benefits | $2,535,781 | $455,899 | - | $2,991,680 |
| Conferences and Meetings | $1,715,564 | $178,661 | - | $1,894,225 |
| Travel | $1,353,561 | $166,830 | - | $1,520,391 |
| Payroll Taxes | $1,240,241 | $181,429 | - | $1,421,670 |
| Pension Plan Contributions | $1,283,647 | $102,829 | - | $1,386,476 |
| Fees for Service Investment Mgmnt Fees | - | $1,347,232 | - | $1,347,232 |
| Occupancy | $1,041,303 | $153,273 | - | $1,194,576 |
| Office Expenses | $1,034,952 | $76,179 | - | $1,111,131 |
| All Other Expenses | $518,605 | $581,380 | - | $1,099,985 |
| Royalties | $836,648 | - | - | $836,648 |
| Other Expenses | $545,756 | $11,837 | - | $557,593 |
| Advertising | $308,338 | $103,777 | - | $412,115 |
| Insurance | $223,521 | $32,698 | - | $256,219 |
| Fees for Services Legal | - | $199,699 | - | $199,699 |
| Grants to Domestic Orgs | $184,289 | - | - | $184,289 |
| Fees for Services Accounting | - | $153,537 | - | $153,537 |
| Grants to Domestic Individuals | $47,000 | - | - | $47,000 |
| Total Functional Expenses | $56,975,037 | $7,985,299 | $0 | $64,960,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $64,960,336 |
| Expenses per Audited Statements | $63,613,104 |
| Total Expenses per Audited Statements | $63,613,104 |
| Expenses Not Reported on Financial Statements | $1,347,232 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| various organizations | west conshohocken, PA | 501(c)(3) | further orgs mission | $54,761 |
| Colonial Neighborhood Council | conshohocken, PA | 501(c)(3) | further orgs mission | $21,000 |
| Franklin Institute | philadelphia, PA | 501(c)(3) | further orgs mission | $17,000 |
| Riverbend Environmental Center | gladwyne, PA | 501(c)(3) | further orgs mission | $15,082 |
| Conshohocken Free Library | conshohocken, PA | 501(c)(3) | further orgs mission | $10,446 |
| for petes sake | plymouth meeting, PA | 501(c)(3) | further orgs mission | $10,000 |
| kelly a dolan memorial fund | ambler, PA | 501(c)(3) | further orgs mission | $10,000 |
| George Clay Fire Company | west conshohocken, PA | 501(c)(3) | further orgs mission | $8,000 |
| washington hose and steam fire company | conshohocken, PA | 501(c)(3) | further orgs mission | $8,000 |
| Conshohocken Free Library | Conshohocken, PA | - | further orgs mission | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Technical Training | - | - | $672,535 |
| North America | Program Services | Technical Training | - | - | $552,444 |
| South Asia | Program Services | Technical Training | - | - | $74,640 |
| South America | Program Services | Technical Training | - | - | $67,302 |
| Middle East and North Africa | Program Services | Technical Training | - | - | $55,657 |
| East Asia and the Pacific | Program Services | Technical Training | 1 | 1 | $36,198 |
| Russia and the Newly Independent States | Program Services | Technical Training | - | - | $8,222 |
| Central America and the Caribbean | Program Services | Technical Training | 2 | 3 | $5,590 |
| Sub-Saharan Africa | Program Services | Technical Training | 1 | 2 | $787 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James S Thomas | Family relationship | Payroll | No | $326,647 |
| Robert Morgan | Family relationship | Payroll | No | $186,049 |
| Melissa Thomas | Family relationship | Payroll | No | $87,722 |
| Julia Lively | Family relationship | Payroll | No | $25,571 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accumulated Postretirement Ben | $4,331,424 |
| Projected Benefit Obligation | $2,189,968 |
| Other Liabilities | $169,199 |
“Per the form 990 instructions gross receipts in calculated as follows: total revenue (part viii, line 12, col a) $ 89,996,549 add: total cost basis of assets sales (part viii, line 7b) $ 112,060,573 ------------ total gross receipts $ 202,057,122”
“Form 990, part i, line 6 volunteers 22,025 the total number reported on form 990 part 1, page 1, line 6 represents the number of volunteer technical committee members and organizational committee members of astm international who have an active role in our standards development process.”
“FORM 990, PART VI, SECTION A, LINE 2 JAMES A. THOMAS, PRESIDENT, IS THE FATHER OF JAMES S. THOMAS, Director, Int'l Sales.”
“Form 990, part vi, section a, lines 6, 7a & 7b the organization has members, who join by purchasing a membership or qualifying for a free membership from the organization. A nominating committee consisting of six members appointed by the board of directors and three past chairmen of the board of directors select nominees for open board positions. All qualified members then vote on the nominees.”
“Form 990, part vi, section b, line 11b astm board procedures 3.3 require, in part, that the finance and audit committee is responsible for "review and approval of return of organization exempt from income tax (irs form 990)that each board member will have the opportunity to review and comment on the draft form 990 prior to filing. An electronic draft of form 990, including required schedules, is provided to each voting member of the astm board prior to its filing with the irs.”
“Form 990, part vi, section b, line 12c astm has a written conflict of interest policy. The conflict of interest policy defines conflicts of interest, identifies the classes of individuals within the organization covered by the policy, facilitates disclosure of information that may help identify conflicts of interest, and specifies procedures to be followed in managing conflicts of interest.”
“FORM 990, PART VI, SECTION B, LINES 15A & 15B Compensation of President and VP's: Pursuant to ASTM Board procedure 2.4 the Executive Committee is responsible for administering the President's employment agreement and compensation program; and pursuant to ASTM Board procedure 3.3 the finance and audit committee is responsible for monitoring ASTM employee benefits and salary administration programs and for making recommendations to the Board of Directors for such modifications as may be necessary. To that end, the Executive Committee of Board of Directors is authorized to contract, negotiate and set the salary and benefits package of the president. The practices and the procedures used to set the salary and benefits package are as follows: - Every 3rd year the Executive Committee Authorizes a salary and benefit benchmark report for the President's position from one of the major benefit consulting firms in the US (i.e. AON, Watson Wyatt. E&Y, Mercer, etc.) - All of the ASTM International staff positions are benchmarked at least every 3rd year by a major benefit consulting firm in the US. (1/3 of all positions are benchmarked every year). - This information is provided to the executive committee and the full Board of Directors during the annual budget review as part of the budget review process.”
“Form 990, part vi, section c, line 19 pursuant to irs regulations, astm, upon request, makes the following available for public inspection: - original and amended, if any, annual information returns; - application for tax exemption including its governing instruments, supporting documents and all irs correspondence pertaining thereto; - conflict of interest policy; and - financial statements.”
“Form 990. Part vii, lines 1a-1h col. (a) and part ix, line 25 col. (d) the american society for testing and materials, a voluntary consensus standards developing organization, derives most of its funding from the sale of standards and related technical information. The organization does not do any formal fundraising. The organization does not actively solicit contributions from the public. Any contributions are solicited by our members for research projects, meeting expenses, and awards or scholarships.”
“Form 990. Part xi, line 9 change in retirement benefit obligation $2,192,047”
“On April 27, 2016, the Society became the sole corporate member of Safety Equipment Institute, Inc. (SEI), a private nonprofit organization. SEI is an organization that administers a testing certification program for safety products. The purpose of this certification program is to assist government agencies along with users and manufacturers of safety and protective equipment in meeting their mutual goals of protecting those who use safety and protective equipment on or off the job.”
“Schedule d, part v, line 4 funds are held to provide scholarships to appropriate applicants.”
“Schedule d, part x, line 2 the society is a tax-exempt entity under the internal revenue code ("irc") section 501(c)(3). Accordingly, the society does not pay income taxes. The society is no longer subject to u.s. Federal and state tax eliminations for years prior to 2014. The society accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The society has identified its tax status as a 501(c)(3) tax-exempt entity and as a limited liability company (for astm international llc and astm international eu llc) as tax positions. The society does not believe its consolidated financial statements include any material uncertain tax positions.”
“Amounts included in audited financial statements but not on the 990 CHANGE IN RETIREMENT BENEFIT OBLIGATION $2,192,047”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3287574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4780849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7665071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10357226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING TOGETHER PRODUCERS, USERS, CONSUMERS AND OTHERS FROM ALL OVER THE WORLD TO JOIN TOGETHER TO DEVELOP VOLUNTARY CONSENSUS STANDARDS. SEE SCH. O FOR ADDITIONAL INFO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103777 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 308338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 412115 |
| IRS990/AllOtherContributionsAmt | 0 | 935712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 581380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 518605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1099985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP LIVELY TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108329608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BARR HARBOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Conshohocken |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 494487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3380283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3874770 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 178661 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1715564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1894225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2099223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1664255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1335163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1223234 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1186492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 712 Henderson Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 924 California Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1801 Route 51 South Bldg 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6220 Culebra Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13700 Collections Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FOLCROFT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AVALON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JEFFERSON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60698 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FORMCRAFT INTERIORS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MICRONEXX CORPORATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CLARK TESTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SOUTHWEST RESEARCH INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | INTERTEK USA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Capital renovations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Computer Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Testing/Distribution |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Laboratory Testing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Lab services |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 935712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 231289 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14924200 |
| IRS990/CYOtherExpensesAmt | 0 | 37598387 |
| IRS990/CYOtherRevenueAmt | 0 | 1509071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72627566 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 476902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 275400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 563496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 366590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 226949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 362317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 263277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 247697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 301472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 217366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 221675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 223970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 169908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 245363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 226899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 169314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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