Civic Intelligence

Asm International

990 • Fiscal year 2014 • EIN 34-0714532

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

9639 Kinsman RoadMaterials Park, OH 44073

(440) 338-5151

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.64x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$304,007

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,898,104

Down $975,659 (-3.4%) from 2013

Net Assets

Down

$19,699,831

Down $331,120 (-1.7%) from 2013

Liabilities

Down

$8,198,273

Down $644,539 (-7.3%) from 2013

Revenue

Up

$12,837,975

Up $1,376,505 (+12%) from 2013

Expenses

Up

$12,308,217

Up $2,469,738 (+25%) from 2013

Net Income

Down

$529,758

Down $1,093,233 (-67%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,717,331Liabilities 2010: $7,516,850Net Assets 2010: $16,200,4812010Assets 2011: $23,240,697Liabilities 2011: $7,320,047Net Assets 2011: $15,920,6502011Assets 2012: $26,065,398Liabilities 2012: $7,680,466Net Assets 2012: $18,384,9322012Assets 2013: $28,873,763Liabilities 2013: $8,842,812Net Assets 2013: $20,030,9512013Assets 2014: $27,898,104Liabilities 2014: $8,198,273Net Assets 2014: $19,699,8312014Assets 2015: $25,295,644Liabilities 2015: $7,858,275Net Assets 2015: $17,437,3692015Assets 2016: $29,371,877Liabilities 2016: $12,782,709Net Assets 2016: $16,589,1682016Assets 2017: $32,154,004Liabilities 2017: $15,262,192Net Assets 2017: $16,891,8122017Assets 2018: $29,760,025Liabilities 2018: $16,737,700Net Assets 2018: $13,022,3252018Assets 2019: $40,760,696Liabilities 2019: $5,509,685Net Assets 2019: $35,251,0112019Assets 2020: $43,994,632Liabilities 2020: $8,916,806Net Assets 2020: $35,077,8262020Assets 2021: $42,050,035Liabilities 2021: $7,159,367Net Assets 2021: $34,890,6682021Assets 2022: $35,556,104Liabilities 2022: $10,821,185Net Assets 2022: $24,734,9192022Assets 2023: $31,157,928Liabilities 2023: $10,409,511Net Assets 2023: $20,748,4172023Assets 2024: $29,933,032Liabilities 2024: $10,096,217Net Assets 2024: $19,836,8152024

Highlighted filing

2014

Assets$27,898,104
Liabilities$8,198,273
Net Assets$19,699,831

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $9,707,4522010Expenses 2011: $10,022,5592011Expenses 2012: $9,711,9112012Revenue 2013: $11,461,470Expenses 2013: $9,838,479Net Income 2013: $1,622,9912013Revenue 2014: $12,837,975Expenses 2014: $12,308,217Net Income 2014: $529,7582014Revenue 2015: $13,887,480Expenses 2015: $14,255,717Net Income 2015: -$368,2372015Revenue 2016: $8,306,263Expenses 2016: $13,408,039Net Income 2016: -$5,101,7762016Revenue 2017: $10,835,183Expenses 2017: $12,374,055Net Income 2017: -$1,538,8722017Revenue 2018: $15,713,442Expenses 2018: $14,005,400Net Income 2018: $1,708,0422018Revenue 2019: $36,194,382Expenses 2019: $15,244,090Net Income 2019: $20,950,2922019Revenue 2020: $9,855,150Expenses 2020: $13,344,445Net Income 2020: -$3,489,2952020Revenue 2021: $12,072,634Expenses 2021: $11,856,488Net Income 2021: $216,1462021Revenue 2022: $7,418,377Expenses 2022: $13,535,852Net Income 2022: -$6,117,4752022Revenue 2023: $8,931,693Expenses 2023: $14,973,915Net Income 2023: -$6,042,2222023Revenue 2024: $11,156,927Expenses 2024: $12,588,031Net Income 2024: -$1,431,1042024

Highlighted filing

2014

Revenue$12,837,975
Expenses$12,308,217
Net Income$529,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$21,433,267
Mission and Program Overview

Mission

To advance scientific and technical knowledge, particularly with respect to the manufacture, use and treatment of engineered materials through research, education, and the dissemination of information for the benefit of the general public

The society is dedicated to serving the materials science and engineering profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,885,478$19,889,860▼ $995,618
Land, Buildings, and Equipment, Net$3,126,743$2,853,439▼ $273,304
Prepaid Expenses and Deferred Charges$1,459,825$1,680,488▲ $220,663
Accounts Receivable$1,480,917$1,679,163▲ $198,246
Other Notes and Loans Receivable, Net$1,388,496$1,388,496→ $0
Inventories for Sale or Use$464,669$363,441▼ $101,228
Cash and Non-Interest-Bearing Accounts$52,743$28,466▼ $24,277
Total Assets$28,873,763$27,898,104▼ $975,659
Other Assets Total$14,892$14,751▼ $141
Liabilities
Other Liabilities$3,491,030$3,745,196▲ $254,166
Unsecured Notes Loans Payable$2,635,181$1,869,656▼ $765,525
Accounts Payable and Accrued Expenses$1,973,710$1,820,831▼ $152,879
Deferred Revenue$742,891$762,590▲ $19,699
Total Liabilities$8,842,812$8,198,273▼ $644,539
Net Assets / Fund Balance
Unrestricted Net Assets$18,606,752$18,275,632▼ $331,120
Permanently Rstr Net Assets$1,424,199$1,424,199→ $0
Total Net Assets Fund Balance$20,030,951$19,699,831▼ $331,120
Total Liabilities and Net Assets / Fund Balance$28,873,763$27,898,104▼ $975,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,445,064$3,983,043$6,428,107
Buildings$382,680$2,750,982$3,133,662
Land$25,695-$25,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,988,316-▲ $76,373-$3,063,138
2013$2,557,297-▲ $432,368-$2,988,316
2012$2,651,801-▼ $93,123-$2,557,297
2011$2,268,669-▲ $325,454-$2,651,801
2010$1,741,003-▲ $584,932$56,051$2,268,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Thomas PassekSecretary & Managing DirectorFT$279,648$24,359$304,007
Stanley C TheobaldSenior Director of Business DevelopmentFT$257,647$22,102$279,749
Stanley C TheobaldSenior Director of Business Developm-$257,647$22,102$279,749
Mr Terry F MosierDirector of FinanceFT$167,350$14,632$181,982
Erik WolfeDirector of Sales and MarkFT$153,405$15,117$168,522
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,326
Program Service Revenue
$4,809,122
Investment Income
$1,364,833
Other Revenue
$4,891,694
Change in Net Assets
$529,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,324,684
Other Expenses$5,983,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,559,157$57,872-$3,617,029
Current Officers, Directors, Trustees, and Key Employees$1,174,841$153,587-$1,328,428
Other Employee Benefits$964,849$43,142-$1,007,991
Depreciation Depletion$745,987--$745,987
Occupancy$591,456--$591,456
Fees for Services Other$480,655--$480,655
Travel$419,211--$419,211
Payroll Taxes$355,347$15,889-$371,236
Other Expenses$338,482--$338,482
All Other Expenses$141,844--$141,844
Insurance$80,342--$80,342
Fees for Service Investment Mgmnt Fees-$37,090-$37,090
Interest$35,325--$35,325
Office Expenses$15,892--$15,892
Total Functional Expenses$12,000,637$307,580$0$12,308,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Receipt From Publications$1,656,101
Chapter Investment Accounts$1,292,037
Post Retirement Benefit Oblig.$797,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is presented to the board and their delegated repsesentative after a detailed review by the chief financial officer of asm international. The board reviewed the 990 including the comments provided by the chief financial officer and their delegated representative. Following discussions the form was accepted by the board.

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

Any conflict of interest is to be communicated with the human resources department, peers, or others due to the open door policy in place. The human resources department is consistently monitoring and enforcing the compliance.

Form 990, Part VI, Section B, Line 15

The organization's compensation of officers and key employees is reviewed by the salaries & benefits committee and is subsequently approved by the board and managing director. The organization uses information as to comparable compensation for similiar persons at comparable organizations.

Form 990, Part VI, Section C, Line 19

Asm international governing documents and financial statements are avaliable upon request. The organizations applicable tax forms are also available through the guidstar (www2.guidestar.org) web site.

Filing and Contact Details

Filer

Filer Name
Asm International
EIN
34-0714532
Phone
4403385151
Address
9639 KINSMAN ROAD, MATERIALS PARK, OH 44073

Signing Officer

Name
Terry Mosier
Title
Chief Financial Officer
Phone
4403385151
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mosier
Formed
1920
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
13
Employees
92
Volunteers
1,200

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2014 for uncertain tax positions

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IRS990/Form990PartVIISectionAGrp/PersonNm0MR JOHN R KEOUGH PE FASM
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS JACQUELINE M EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PROF C RAVI RAVINDRAN FASM
IRS990/Form990PartVIISectionAGrp/PersonNm3MS VIRGINIA K JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MS MYRISSA N MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ANTHONY M LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KATHRYN DANNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TIRUMALAI S SUDARSHAN FASM
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DAVID B WILLIAMS FASM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR IVER ANDERSON FASM
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAMES C FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MITCHELL DORFMAN FASM
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SUNNIVA R COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JON D TIRPAK PE FASM
IRS990/Form990PartVIISectionAGrp/PersonNm14MR CRAIG D CLAUSER PE
IRS990/Form990PartVIISectionAGrp/PersonNm15PROF ZI-KUI LIU FASM
IRS990/Form990PartVIISectionAGrp/PersonNm16MR TERRY F MOSIER
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IRS990/Form990PartVIISectionAGrp/PersonNm18ERIK WOLFE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SALES AND MARK
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY & MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0807675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0610950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05234010
IRS990/GrossReceiptsAmt021433267
IRS990/GrossSalesOfInventoryAmt09060651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080342
IRS990/InsuranceGrp/TotalAmt080342
IRS990/InterestGrp/ProgramServicesAmt035325
IRS990/InterestGrp/TotalAmt035325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0464669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0363441
IRS990/InvestmentIncomeGrp/ExclusionAmt0557158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020885478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019889860
IRS990/IRPDocumentCnt0188
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06734025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03126743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02853439
IRS990/LandBldgEquipCostOrOtherBssAmt09587464
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04426335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01161376
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE SCIENTIFIC AND TECHNICAL KNOWLEDGE, PARTICULARLY WITH RESPECT TO THE MANUFACTURE, USE AND TREATMENT OF ENGINEERED MATERIALS THROUGH RESEARCH, EDUCATION, AND THE DISSEMINATION OF INFORMATION FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020030951
IRS990/NetAssetsOrFundBalancesEOYAmt019699831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0807675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0807675
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04880358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04891694
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-860878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0591456
IRS990/OccupancyGrp/TotalAmt0591456
IRS990/OfficeExpensesGrp/ProgramServicesAmt015892
IRS990/OfficeExpensesGrp/TotalAmt015892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014892
IRS990/OtherAssetsTotalGrp/EOYAmt014751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0964849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007991
IRS990/OtherExpensesGrp/Desc0CONFERENCES & EXPOSITIO
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01236923
IRS990/OtherExpensesGrp/ProgramServicesAmt11059896
IRS990/OtherExpensesGrp/ProgramServicesAmt2800430
IRS990/OtherExpensesGrp/ProgramServicesAmt3338482
IRS990/OtherExpensesGrp/TotalAmt01236923
IRS990/OtherExpensesGrp/TotalAmt11059896
IRS990/OtherExpensesGrp/TotalAmt2800430
IRS990/OtherExpensesGrp/TotalAmt3338482
IRS990/OtherLiabilitiesGrp/BOYAmt03491030
IRS990/OtherLiabilitiesGrp/EOYAmt03745196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03559157
IRS990/OtherSalariesAndWagesGrp/TotalAmt03617029
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01388496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01388496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355347
IRS990/PayrollTaxesGrp/TotalAmt0371236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01424199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01424199
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01459825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01680488
IRS990/PrincipalOfficerNm0TERRY MOSIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & EXPOSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02453898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12355224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02453898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12355224
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE-LONG LEARNING & EDUCATION HELP MATERIALS PROFESSIONALS REMAIN TECHNICALLY CURRENT SO THAT THEY ADVANCE THEIR CAREERS AT ANY POINT IN THE PROFESSIONAL LIFE CYCLE AND CONTRIBUTE TO THE GROWTH AND SUSTAINABILITY OF THE MATERIALS COMMUNITY. MATERIALS EDUCATION IS PROVIDED THROUGH CLASSROOM & LAB COURSES, ONLINE COURSES, SELF-STUDY COURSES AND OTHER BLENDED LEARNING OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02409151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02453898
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES & EXPOSITIONS COVER THE LATEST TRENDS AND DEVELOPMENTS IN INDUSTRIES LIKE HEAT TREATING, THERMAL SPRAY, SHAPE MEMORY ALLOYS, AEROSPACE MATERIALS AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02644163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02355224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01392663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01680010
IRS990/PYOtherExpensesAmt02395635
IRS990/PYOtherRevenueAmt08388797
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01622991
IRS990/PYSalariesCompEmpBnftPaidAmt07442844
IRS990/PYTotalExpensesAmt09838479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011461470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04880358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01161376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01187663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01388621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01261944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01179905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06179509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0597758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0560063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0519370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0423617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02657966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014479773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014624450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013128620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013281957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011090050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066604850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0597758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0560063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0519370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02657966
IRS990ScheduleA/InvestmentIncomeCYPct00.03470
IRS990ScheduleA/InvestmentIncomePYPct00.03500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$10.1$19.8$11.2$12.6$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$10.4$20.7$8.93$15.0$6.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$10.8$24.7$7.42$13.5$6.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$7.16$34.9$12.1$11.9$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$8.92$35.1$9.86$13.3$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$5.51$35.3$36.2$15.2$21.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$16.7$13.0$15.7$14.0$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$15.3$16.9$10.8$12.4$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$12.8$16.6$8.31$13.4$5.10
2015Detailed filing. Detailed filing data is available for this year.$25.3$7.86$17.4$13.9$14.3$0.37
2014Detailed filing. Detailed filing data is available for this year.$27.9$8.20$19.7$12.8$12.3$0.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$8.84$20.0$11.5$9.84$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$7.68$18.4$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$7.32$15.9$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$7.52$16.2$9.71