Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0941966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$9,511,711
Up $3,206,822 (+51%) from 2018
Net Assets
Flat$0
Flat from 2018
Liabilities
Up$9,511,711
Up $3,206,822 (+51%) from 2018
Revenue
Up$5,602,116
Up $1,421,197 (+34%) from 2018
Expenses
Up$5,602,116
Up $1,421,197 (+34%) from 2018
Net Income
Flat$0
Flat from 2018
Imec usa nanoelectronics design center, inc. ("imec") is a florida not-for-profit corporation. The corporation's past, present, and planned activities include conducting research in the field of imagers (continued on schedule o) for wavelengths from 1mm to 1 micrometer. This research will benefit many applications such as medical research, inspection, machine vision, etc by offering intergration, speed and low-power consumption, suited for high-volume consumer applications and high-end scientific applications.
Conduct research in imaging systems (continued on schedule o).that will benefit many applications such as medical research, inspection, machine vision, etc by offering intergration, speed and low-power consumption, suited for high-volume consumer applications and high-end scientific applications.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,221,875 | $3,781,350 | ▼ $440,525 |
| Accounts Receivable | $738,113 | $3,137,856 | ▲ $2,399,743 |
| Land, Buildings, and Equipment, Net | $422,644 | $1,723,211 | ▲ $1,300,567 |
| Cash and Non-Interest-Bearing Accounts | $232,930 | $517,742 | ▲ $284,812 |
| Prepaid Expenses and Deferred Charges | $232,594 | $185,180 | ▼ $47,414 |
| Total Assets | $6,304,889 | $9,511,711 | ▲ $3,206,822 |
| Other Assets Total | $456,733 | $166,372 | ▼ $290,361 |
| Liabilities | |||
| Deferred Revenue | $5,488,041 | $8,359,225 | ▲ $2,871,184 |
| Accounts Payable and Accrued Expenses | $816,848 | $1,152,486 | ▲ $335,638 |
| Total Liabilities | $6,304,889 | $9,511,711 | ▲ $3,206,822 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $6,304,889 | $9,511,711 | ▲ $3,206,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,081,010 | $330,615 | $1,411,625 |
| Equipment | $642,201 | $342,383 | $984,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bert Gyelinckx | Vice President | FT | $185,481 | $166,913 | $352,394 |
| Duc Marc Nguyen | R&d Engineer | FT | $166,410 | $48,269 | $214,679 |
| Mike Andrews | Strategic Partnership Member | FT | $168,809 | $33,445 | $202,254 |
| Wes Hansford | Strategic Partnership Member | FT | $147,696 | $35,984 | $183,680 |
| George Hidzick | Customer Project Engagement Manager | FT | $143,785 | $38,347 | $182,132 |
| Prithi Ramakrishnan | Market & Business Development | FT | $155,094 | $14,970 | $170,064 |
| Patricia Hoffine | Finance Manager | FT | $64,965 | $13,178 | $78,143 |
| Name | Title |
|---|---|
| Luc Van Den Hove | President |
| Filip Merckx | Director |
| Ludo Deferm | Director |
| Max Mirgoli | Director |
| Rudi Cartuyvels | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,730,382 |
| Other Expenses | $1,871,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,666,277 | $922,973 | - | $2,589,250 |
| Current Officers, Directors, Trustees, and Key Employees | $279,303 | $154,263 | - | $433,566 |
| Depreciation Depletion | - | $400,286 | - | $400,286 |
| Occupancy | $341 | $356,385 | - | $356,726 |
| Other Employee Benefits | $203,731 | $111,706 | - | $315,437 |
| Payroll Taxes | $174,464 | $95,709 | - | $270,173 |
| Travel | $68,962 | $103,600 | - | $172,562 |
| Information Technology | $20,980 | $101,488 | - | $122,468 |
| Fees for Services Other | $93,744 | $28,388 | - | $122,132 |
| Pension Plan Contributions | $82,559 | $39,397 | - | $121,956 |
| Fees for Services Legal | $22,129 | $41,231 | - | $63,360 |
| Other Expenses | $12,582 | $40,394 | - | $52,976 |
| Advertising | $3,065 | $49,701 | - | $52,766 |
| Conferences and Meetings | $25,601 | $9,581 | - | $35,182 |
| Office Expenses | $10,361 | $16,612 | - | $26,973 |
| Insurance | - | $15,748 | - | $15,748 |
| Fees for Services Accounting | - | $14,827 | - | $14,827 |
| Interest | - | $2,980 | - | $2,980 |
| All Other Expenses | $562 | $74 | - | $636 |
| Total Functional Expenses | $2,988,996 | $2,613,120 | $0 | $5,602,116 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,602,916 |
| Expenses per Audited Statements | $5,602,116 |
| Total Expenses per Form 990 | $5,602,116 |
| Expenses Not Reported on Form 990 | $800 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a complete copy of form 990 to the board members before filing the return to the irs through the document share platform that has been set up to support the board meetings.”
“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and/or the members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. All such proceedings concerning the compliance policy shall be recorded in the board minutes.”
“The board meets annually to assess the management's performance and set the compensation (% salary increase) for the upcoming year. Comparable data is used as warranted. Discussions from the meetings are documented.”
“The organization provides its governing documents, conflicts of interest policy and financial statements to the public on an individual basis, upon request.”
“Imec florida is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. Imec florida is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income, excise, or other taxes. Imec florida follows asc 740 for accounting for uncertain tax positions. As a result of management's assessment, imec florida recognized no liability for unrecognized tax benefits. Imec florida files as a tax-exempt organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 816848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1152486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3137856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT RESEARCH IN IMAGING SYSTEMS (CONTINUED ON SCHEDULE O).THAT WILL BENEFIT MANY APPLICATIONS SUCH AS MEDICAL RESEARCH, INSPECTION, MACHINE VISION, ETC BY OFFERING INTERGRATION, SPEED AND LOW-POWER CONSUMPTION, SUITED FOR HIGH-VOLUME CONSUMER APPLICATIONS AND HIGH-END SCIENTIFIC APPLICATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52766 |
| IRS990/AllOtherContributionsAmt | 0 | 3781210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRICIA HOFFINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3213377253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 194 NEOCITY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KISSIMMEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 279303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9581 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5056411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7491 |
| IRS990/CYOtherExpensesAmt | 0 | 1871734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 538214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3730382 |
| IRS990/CYTotalExpensesAmt | 0 | 5602116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5602116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5488041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8359225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 400286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400286 |
| IRS990/Desc | 0 | IMEC USA NANOELECTRONICS DESIGN CENTER, INC. ("IMEC") IS A FLORIDA NOT-FOR-PROFIT CORPORATION. THE CORPORATION'S PAST, PRESENT AND PLANNED ACTIVITIES INCLUDE CONDUCTING RESEARCH IN THE FIELD OF IMAGERS FOR WAVELENGTHS FROM 1 MM TO 1 MICROMETER. THIS RESEARCH WILL BENEFIT MANY APPLICATIONS SUCH AS MEDICAL RESEARCH, INSPECTION, MACHINE VISION, ETC BY OFFERING INTERGRATION, SPEED AND LOW-POWER CONSUMPTION, SUITED FOR HIGH-VOLUME CONSUMER APPLICATIONS AND HIGH-END SCIENTIFIC APPLICATIONS. THE ACTIVITIES ARE CARRIED OUT BY A TEAM OF RESEARCHERS UNDER OVERSIGHT OF A PROGRAM DIRECTOR WHO REPORTS TO THE GENERAL MANAGER. ACTIVITIES STARTED IN OCTOBER 2016 AND A TYPICAL DESIGN CYCLE FOR AN IMAGER TAKES 3 YEARS. (CONTINUED ON SCHEDULE O)AS THE ORGANIZATION GROWS, MORE RESEARCHERS AND PROGRAM DIRECTORS WILL BE ADDED TO ACCOMODATE THE GROWTH.ALL ACTIVITIES ARE MANAGED FROM FLORIDA. MOST (90%) OF ACTIVITIES ARE CONDUCTED IN FLORIDA. THE REMAINING 10% OF ACTIVITIES ARE CONDUCTED IN IMEC'S SITE IN BELGIUM, BECAUSE THE CORPORATION HAS UNIQUE EQUIPMENT IN BELGIUM THAT THE US ENTITY CANNOT GET ACCESS TO.OUR SINGLE ACTIVITY IS RESEARCH OF IMAGER SYSTEMS WITH THE AMBITION TO ADVANCE STATE OF THE ART. WE PUBLISH AND PATENT OUR RESULTS. THE RESULTS ARE AVAILABLE TO COMPANIES ON REASONABLE AND NON-DISCRIMINATORY CONDITIONS. ALL OF IMEC'S TIME IS SPENT ON IMAGING SYSTEMS.THE FUNDING IN YEARS 1 AND 2 WERE PROVIDED BY BOTH THE UNIVERSITY OF CENTRAL FLORIDA ("UCF") AND OSCEOLA COUNTY. OSCEOLA COUNTY ALSO FUNDED YEARS 3 AND 4. YEAR 5 WILL BE FUNDED BY OSCEOLA COUNTY AND WILL ALSO HAVE SOME FUNDING PROVIDED BY RESEARCH PARTNERSHIPS WITH INDUSTRY AND SOME FEDERAL GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2988996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14827 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41231 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28347 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUC VAN DEN HOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FILIP MERCKX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUDO DEFERM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUDI CARTUYVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAX MIRGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERT GYELINCKX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA HOFFINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUC MARC NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WES HANSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRITHI RAMAKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE HIDZICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 320952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 191910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 193255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 147696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153785 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | R&D ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STRATEGIC PARTNERSHIP MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STRATEGIC PARTNERSHIP MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MARKET & BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CUSTOMER PROJECT ENGAGEMENT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1275201 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5602116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20980 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15748 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/InterestGrp/TotalAmt | 0 | 2980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 672998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1723211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2396209 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMEC USA NANOELECTRONICS DESIGN CENTER, INC. ("IMEC") IS A FLORIDA NOT-FOR-PROFIT CORPORATION. THE CORPORATION'S PAST, PRESENT, AND PLANNED ACTIVITIES INCLUDE CONDUCTING RESEARCH IN THE FIELD OF IMAGERS (CONTINUED ON SCHEDULE O) FOR WAVELENGTHS FROM 1MM TO 1 MICROMETER. THIS RESEARCH WILL BENEFIT MANY APPLICATIONS SUCH AS MEDICAL RESEARCH, INSPECTION, MACHINE VISION, ETC BY OFFERING INTERGRATION, SPEED AND LOW-POWER CONSUMPTION, SUITED FOR HIGH-VOLUME CONSUMER APPLICATIONS AND HIGH-END SCIENTIFIC APPLICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 356385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26973 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315437 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC COLLABORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP FEES & SUBSC |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION & SOURCING R |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 922973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1666277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2589250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270173 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185180 |
| IRS990/PrincipalOfficerNm | 0 | BERT GYSELINCKX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT R&D REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 538214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4055021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10898 |
| IRS990/PYOtherExpensesAmt | 0 | 1847095 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2333824 |
| IRS990/PYTotalExpensesAmt | 0 | 4180919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4180919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 538214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4221875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3781350 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5056411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4055021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2174940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11569883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 653214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11569883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5056411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4055021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2174940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11569883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11600661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 642201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 984584 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 800 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5602116 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1081010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 330615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1411625 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 800 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5602116 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IMEC FLORIDA IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IMEC FLORIDA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. IMEC FLORIDA FOLLOWS ASC 740 FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF MANAGEMENT'S ASSESSMENT, IMEC FLORIDA RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IMEC FLORIDA FILES AS A TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1723211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5602116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5602116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5602916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5602916 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185481 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 166410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 168809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 147696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 155094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 143785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 85865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 25500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 24446 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.