Civic Intelligence

Asm International

990 • Fiscal year 2016 • EIN 34-0714532

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

9639 Kinsman RdMaterials Park, OH 44073

(440) 338-5151

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$174,253

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,371,877

Up $4,076,233 (+16%) from 2015

Net Assets

Down

$16,589,168

Down $848,201 (-4.9%) from 2015

Liabilities

Up

$12,782,709

Up $4,924,434 (+63%) from 2015

Revenue

Down

$8,306,263

Down $5,581,217 (-40%) from 2015

Expenses

Down

$13,408,039

Down $847,678 (-5.9%) from 2015

Net Income

Down

-$5,101,776

Down $4,733,539 (-1285%) from 2015

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

2016

Assets$29,371,877
Liabilities$12,782,709
Net Assets$16,589,168

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

2016

Revenue$8,306,263
Expenses$13,408,039
Net Income-$5,101,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$20,171,018
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$17,850,093$19,565,705▲ $1,715,612
Land, Buildings, and Equipment, Net$2,566,161$7,909,148▲ $5,342,987
Accounts Receivable$1,391,427$1,298,201▼ $93,226
Prepaid Expenses and Deferred Charges$1,616,624$286,201▼ $1,330,423
Inventories for Sale or Use$370,115$272,847▼ $97,268
Other Notes and Loans Receivable, Net$1,483,473$21,595▼ $1,461,878
Cash and Non-Interest-Bearing Accounts$3,000$3,429▲ $429
Total Assets$25,295,644$29,371,877▲ $4,076,233
Other Assets Total$14,751$14,751→ $0
Liabilities
Unsecured Notes Loans Payable$2,570,321$7,250,667▲ $4,680,346
Other Liabilities$3,129,662$3,344,342▲ $214,680
Accounts Payable and Accrued Expenses$1,420,848$1,481,509▲ $60,661
Deferred Revenue$737,444$706,191▼ $31,253
Total Liabilities$7,858,275$12,782,709▲ $4,924,434
Net Assets / Fund Balance
Unrestricted Net Assets$16,013,170$15,164,969▼ $848,201
Permanently Rstr Net Assets$1,424,199$1,424,199→ $0
Total Net Assets Fund Balance$17,437,369$16,589,168▼ $848,201
Total Liabilities and Net Assets / Fund Balance$25,295,644$29,371,877▲ $4,076,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,313,712$3,965,364$9,279,076
Equipment$2,424,054$4,289,455$6,713,509
Leasehold Improvements$145,687$55,260$200,947
Land$25,695-$25,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,112,326-▲ $290,660-$3,402,986
2015$3,328,026-▼ $214,059-$3,112,326
2014$3,253,204-▲ $76,373-$3,328,026
2013$2,822,185-▲ $432,368-$3,253,204
2012$2,916,689-▼ $93,123-$2,822,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DudleyFormer Interim Managing DirectorFT$169,820$4,433$174,253
Ms Veronica BeckerDirector of FinanceFT$139,897$32,135$172,032
Mr Terry F MosierFormer Managing DirectorFT$128,596$24,320$152,916
Nichol CampanaDirector Development & Operations FoundationFT$126,626$18,376$145,002
Erik WolfeFormer Director of Sales and MarkFT$109,253$17,868$127,121

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,117
Program Service Revenue
$4,251,709
Investment Income
$-335,193
Other Revenue
$2,792,630
Change in Net Assets
$-5,101,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,069,613
Salaries, Compensation, and Employee Benefits$6,338,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,194,214$60,500-$4,254,714
Depreciation Depletion$1,549,939--$1,549,939
Fees for Services Other$1,517,040--$1,517,040
Other Employee Benefits$1,327,548$39,617-$1,367,165
Other Expenses$538,960--$538,960
Occupancy$498,147--$498,147
Current Officers, Directors, Trustees, and Key Employees$268,493$109,253-$377,746
Payroll Taxes$324,571$14,230-$338,801
Travel$237,801--$237,801
Interest$212,166--$212,166
Information Technology$113,658--$113,658
Insurance$90,340--$90,340
Office Expenses$86,815--$86,815
Conferences and Meetings$71,398--$71,398
Advertising$56,137--$56,137
Fees for Service Investment Mgmnt Fees-$33,865-$33,865
Total Functional Expenses$13,150,574$257,465$0$13,408,039
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$1,297,378
Chapter Investment Accounts$1,243,510
Post Retirement Benefit Obligation$803,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is presented to the board and their delegated representative 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 available upon request. The organizations applicable tax forms are also available through the guidestar (www.guidestar.org) web site.

Filing and Contact Details

Filer

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

Signing Officer

Name
Veronica Becker
Title
Director of Finance
Phone
4403385151
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Becker
Formed
1920
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
84
Volunteers
1,200

Preparer

Firm
Skoda Minotti & Co
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Terry L Silver CPA
Phone
4404496800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 1,517,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,517,040.

FORM 990, PART XI, LINE 9:

Non-controlling ownership interest beginning of year 1,017,266. Decrease in member's equity of asm llc prior to ownership transfer -278,178.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MS RACHAEL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KATHRYN DANNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TIRUMALAI S SUNDARSHAN FASM
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR ELLEN K CERRETA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR FREDERICK E SCHMIDT JR PE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR WILLIAM T MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MR LARRY D HANKE FASM
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IRS990/Form990PartVIISectionAGrp/PersonNm15DR JOHN D WOLODKO
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IRS990/Form990PartVIISectionAGrp/PersonNm18MS VERONICA BECKER
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IRS990/Form990PartVIISectionAGrp/PersonNm20ERIK WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS DUDLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21169820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR DEVELOPMENT & OPERATIONS FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR OF SALES AND MARK
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER INTERIM MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-951596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0566544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05849204
IRS990/GrossReceiptsAmt020171018
IRS990/GrossSalesOfInventoryAmt07605919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113658
IRS990/InformationTechnologyGrp/TotalAmt0113658
IRS990/InsuranceGrp/ProgramServicesAmt090340
IRS990/InsuranceGrp/TotalAmt090340
IRS990/InterestGrp/ProgramServicesAmt0212166
IRS990/InterestGrp/TotalAmt0212166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0370115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0272847
IRS990/InvestmentIncomeGrp/ExclusionAmt0616403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0616403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017850093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019565705
IRS990/IRPDocumentCnt0219
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08310079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02566161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07909148
IRS990/LandBldgEquipCostOrOtherBssAmt016219227
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06800800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01030573
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/NetAssetsOrFundBalancesBOYAmt017437369
IRS990/NetAssetsOrFundBalancesEOYAmt016589168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-951596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-951596
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01940910
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02541964
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0601054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03514487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0498147
IRS990/OccupancyGrp/TotalAmt0498147
IRS990/OfficeExpensesGrp/ProgramServicesAmt086815
IRS990/OfficeExpensesGrp/TotalAmt086815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014751
IRS990/OtherAssetsTotalGrp/EOYAmt014751
IRS990/OtherChangesInNetAssetsAmt0739088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01327548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01367165
IRS990/OtherExpensesGrp/Desc0CONFERENCES & EXPOSITIO
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01244700
IRS990/OtherExpensesGrp/ProgramServicesAmt1818647
IRS990/OtherExpensesGrp/ProgramServicesAmt2538960
IRS990/OtherExpensesGrp/TotalAmt01244700
IRS990/OtherExpensesGrp/TotalAmt1818647
IRS990/OtherExpensesGrp/TotalAmt2538960
IRS990/OtherLiabilitiesGrp/BOYAmt03129662
IRS990/OtherLiabilitiesGrp/EOYAmt03344342
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0AFFILLIATE ADMINISTRATIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250666
IRS990/OtherRevenueTotalAmt0250666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01483473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324571
IRS990/PayrollTaxesGrp/TotalAmt0338801
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01424199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01424199
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01616624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286201
IRS990/PrincipalOfficerNm0VERONICA BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & EXPOSITIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02247576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12004133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02247576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12004133
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/ExpenseAmt05345534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02004133
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/ExpenseAmt05051898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02247576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657159
IRS990/PYOtherExpensesAmt07641152
IRS990/PYOtherRevenueAmt04567840
IRS990/PYProgramServiceRevenueAmt06946904
IRS990/PYRevenuesLessExpensesAmt0-368237
IRS990/PYSalariesCompEmpBnftPaidAmt06614565
IRS990/PYTotalExpensesAmt014255717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013887480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5101776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01030573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01097957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01161379

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
2016Detailed filing. Detailed filing data is available for this year.$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