Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-0714532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$40,760,696
Up $11,000,671 (+37%) from 2018
Net Assets
Up$35,251,011
Up $22,228,686 (+171%) from 2018
Liabilities
Down$5,509,685
Down $11,228,015 (-67%) from 2018
Revenue
Up$36,194,382
Up $20,480,940 (+130%) from 2018
Expenses
Up$15,244,090
Up $1,238,690 (+8.8%) from 2018
Net Income
Up$20,950,292
Up $19,242,250 (+1127%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,432,029 | $29,654,258 | ▲ $12,222,229 |
| Land, Buildings, and Equipment, Net | $7,717,266 | $7,784,420 | ▲ $67,154 |
| Investments Other Securities | $1,600,000 | $0 | ▼ $1,600,000 |
| Accounts Receivable | $2,128,323 | $1,395,528 | ▼ $732,795 |
| Cash and Non-Interest-Bearing Accounts | $24,744 | $1,188,467 | ▲ $1,163,723 |
| Prepaid Expenses and Deferred Charges | $460,599 | $469,268 | ▲ $8,669 |
| Inventories for Sale or Use | $224,771 | $224,812 | ▲ $41 |
| Total Assets | $29,760,025 | $40,760,696 | ▲ $11,000,671 |
| Other Assets Total | $172,293 | $43,943 | ▼ $128,350 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,153,357 | $0 | ▼ $10,153,357 |
| Other Liabilities | $4,113,435 | $3,277,361 | ▼ $836,074 |
| Accounts Payable and Accrued Expenses | $1,970,427 | $1,809,942 | ▼ $160,485 |
| Deferred Revenue | $500,481 | $422,382 | ▼ $78,099 |
| Total Liabilities | $16,737,700 | $5,509,685 | ▼ $11,228,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,598,126 | $33,826,812 | ▲ $22,228,686 |
| Net Assets With Donor Restrictions | $1,424,199 | $1,424,199 | → $0 |
| Total Net Assets Fund Balance | $13,022,325 | $35,251,011 | ▲ $22,228,686 |
| Total Liabilities and Net Assets / Fund Balance | $29,760,025 | $40,760,696 | ▲ $11,000,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,124,666 | $6,548,855 | $9,673,521 |
| Buildings | $4,518,517 | $4,803,422 | $9,321,939 |
| Leasehold Improvements | $115,542 | $85,405 | $200,947 |
| Land | $25,695 | - | $25,695 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,655,193 | - | ▲ $766,829 | - | $4,407,155 |
| 2018 | $3,939,385 | - | ▼ $269,696 | - | $3,655,193 |
| 2017 | $3,402,986 | - | ▲ $536,399 | - | $3,939,385 |
| 2016 | $3,112,326 | - | ▲ $290,660 | - | $3,402,986 |
| 2015 | $3,328,026 | - | ▼ $214,059 | - | $3,112,326 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr William T Mahoney | CEO & Secretary | FT | $392,000 | $57,779 | $449,779 |
| Mr Ronald Aderhold | CIO | FT | $202,000 | $45,559 | $247,559 |
| Ms Veronica Becker | Chief Financial Officer | FT | $157,560 | $45,697 | $203,257 |
| Mr Ryan Milosh | Chief Sales and Marketing | FT | $173,545 | $16,743 | $190,288 |
| Mr Nicholas T Scarfaria | Director of It | FT | $146,450 | $40,323 | $186,773 |
| Ms Kelly Thomas | Director of Conferences and Exhibits | FT | $132,450 | $33,840 | $166,290 |
| Mr Scott Henry | Senior Content Engineer | FT | $136,597 | $10,283 | $146,880 |
| Mr Nigel Benn | Director of Materials Solution Network | FT | $120,564 | $23,026 | $143,590 |
| Ms Carrie L Wilson | Executive Director | FT | $120,000 | $19,897 | $139,897 |
| Name | Title |
|---|---|
| Dr David U Furrer Fasm | President & Chair |
| Dr Frederick E Schmidt Jr Pe | Imm. Past President/trustee |
| Dr Zi-kui Liu Fasm | Vice President, Trustee |
| Dr Raymond V Fryan | Treasurer/trustee |
| Dr Jason T Sebastian | Trustee |
| Dr John D Wolodko | Trustee |
| Dr Judith a Todd Fasm | Trustee |
| Dr Thomas M Moore Fasm | Trustee |
| Mr Larry D Hanke Fasm | Trustee |
| Mr Lawrence a Somrack | Trustee |
| Mr Prem K Aurora | Trustee |
| Mr Roger a Jones Fasm | Trustee |
| Prof Diana a Lados Fasm | Trustee |
| Mr Aadithya Aadi Jeyaranjan | Student Member |
| Mr Eli Vandersluis | Student Member |
| Ms Kenna Ritter | Student Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tl Dudley Consulting LLC | Consulting | 25560 BRYDEN RD, Beachwood, OH 44122 | $240,000 |
| Lescano Contracting | Consulting | 10162 HILLCREST RD, Kirtland, OH 44094 | $136,965 |
| Bridgeway Resources | Human Resources | 5051 CORKWOOD DRIVE, North Royalton, OH 44133 | $115,716 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $153,158 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $96,074 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $44,380 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $293,612 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,147,917 |
| Other Expenses | $7,096,173 |
| Grants and Similar Amounts Paid | $1,000,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,019,293 | $570,956 | - | $3,590,249 |
| Conferences and Meetings | $2,139,511 | - | - | $2,139,511 |
| Pension Plan Contributions | $1,397,991 | $207,581 | - | $1,605,572 |
| Current Officers, Directors, Trustees, and Key Employees | $1,407,621 | $173,545 | - | $1,581,166 |
| Depreciation Depletion | $1,054,387 | - | - | $1,054,387 |
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Fees for Services Other | $754,241 | - | - | $754,241 |
| Travel | $700,511 | - | - | $700,511 |
| Information Technology | $619,207 | - | - | $619,207 |
| Occupancy | $495,305 | - | - | $495,305 |
| Payroll Taxes | $316,192 | $54,738 | - | $370,930 |
| Royalties | $337,846 | - | - | $337,846 |
| Advertising | $226,578 | - | - | $226,578 |
| Insurance | $126,661 | - | - | $126,661 |
| Other Expenses | $119,776 | - | - | $119,776 |
| Office Expenses | $101,287 | - | - | $101,287 |
| Fees for Service Investment Mgmnt Fees | - | $70,810 | - | $70,810 |
| Interest | $57,486 | - | - | $57,486 |
| Total Functional Expenses | $14,166,460 | $1,077,630 | $0 | $15,244,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,276,984 |
| Expenses per Audited Statements | $15,244,090 |
| Total Expenses per Form 990 | $15,244,090 |
| Expenses Not Reported on Form 990 | $4,032,894 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Asm Materials Foundation | Materials Park, OH | 501(c)(3) | General Fund | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments in Granta - See Form 5471 | - | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance Receipt From Publications | $1,413,604 |
| Chapter Investment Accounts | $1,208,583 |
| Post Retirement Benefit Obligation | $655,174 |
“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.”
“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.”
“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.”
“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.”
“Cost of goods sold 4,032,894.”
“Cost of goods sold 4,032,894.”
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 | 1970427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1809942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2128323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1395528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOCIETY IS DEDICATED TO SERVING THE MATERIALS SCIENCE AND ENGINEERING PROFESSION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 226578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERONICA BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403385151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9639 KINSMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MATERIALS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1188467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1407621 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1581166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2139511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2139511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25560 BRYDEN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10162 HILLCREST RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5051 CORKWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEACHWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KIRTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH ROYALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TL DUDLEY CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LESCANO CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRIDGEWAY RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HUMAN RESOURCES |
| IRS990/CostOfGoodsSoldAmt | 0 | 4032894 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 885732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22875638 |
| IRS990/CYOtherExpensesAmt | 0 | 7096173 |
| IRS990/CYOtherRevenueAmt | 0 | 3965846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8467166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20950292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7147917 |
| IRS990/CYTotalExpensesAmt | 0 | 15244090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36194382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 422382 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1054387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1054387 |
| IRS990/Desc | 0 | TO PROVIDE FOR THE ADVANCEMENT AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE, PARTICULARLY WITH RESPECT TO THE TECHNOLOGY OF METALS AND ENGINEERED MATERIALS FOR THE USE AND BENEFIT OF ITS MEMBERS AND PUBLIC AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1424199 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1424199 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6664325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 754241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 754241 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70810 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 57779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 45697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 45559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 40323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 33840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19897 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR FREDERICK E SCHMIDT JR PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR WILLIAM T MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR LARRY D HANKE FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR ROGER A JONES FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHN D WOLODKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAVID U FURRER FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR PREM K AURORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR THOMAS M MOORE FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JUDITH A TODD FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ELI VANDERSLUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR AADITHYA AADI JEYARANJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR LAWRENCE A SOMRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JASON T SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PROF DIANA A LADOS FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR RAYMOND V FRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ZI-KUI LIU FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS KENNA RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS VERONICA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR RONALD ADERHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR RYAN MILOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR NICHOLAS T SCARFARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR SCOTT HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS KELLY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR NIGEL BENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS CARRIE L WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 392000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | 157560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 202000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 173545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 136597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120000 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMM. PAST PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR CONTENT ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF CONFERENCES AND EXHIBITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF MATERIALS SOLUTION NETWORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20481491 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1779762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22081491 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19024951 |
| IRS990/GrossReceiptsAmt | 0 | 59072465 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7536363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 619207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 619207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126661 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57486 |
| IRS990/InterestGrp/TotalAmt | 0 | 57486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 224771 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 224812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 614385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 614385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1600000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17432029 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29654258 |
| IRS990/IRPDocumentCnt | 0 | 203 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11437682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7717266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7784420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19222102 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1600000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17245189 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 885732 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13022325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35251011 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22261253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22261253 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3111268 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3503469 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 392201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1278394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11598126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33826812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 495305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 495305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEW PRODUCT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4113435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3277361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462377 |
| IRS990/OtherRevenueTotalAmt | 0 | 462377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 570956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3019293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3590249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 370930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 207581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1397991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1605572 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.