Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2022 • EIN 34-0714532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$35,556,104
Down $6,493,931 (-15%) from 2021
Net Assets
Down$24,734,919
Down $10,155,749 (-29%) from 2021
Liabilities
Up$10,821,185
Up $3,661,818 (+51%) from 2021
Revenue
Down$7,418,377
Down $4,654,257 (-39%) from 2021
Expenses
Up$13,535,852
Up $1,679,364 (+14%) from 2021
Net Income
Down-$6,117,475
Down $6,333,621 (-2930%) from 2021
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 matierals science and engineering profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,767,717 | $27,442,591 | ▼ $6,325,126 |
| Land, Buildings, and Equipment, Net | $5,796,199 | $4,939,962 | ▼ $856,237 |
| Accounts Receivable | $785,750 | $1,304,105 | ▲ $518,355 |
| Cash and Non-Interest-Bearing Accounts | $982,645 | $1,006,515 | ▲ $23,870 |
| Prepaid Expenses and Deferred Charges | $491,119 | $658,336 | ▲ $167,217 |
| Inventories for Sale or Use | $183,554 | $161,544 | ▼ $22,010 |
| Total Assets | $42,050,035 | $35,556,104 | ▼ $6,493,931 |
| Other Assets Total | $43,051 | $43,051 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,348,475 | $8,906,358 | ▲ $3,557,883 |
| Accounts Payable and Accrued Expenses | $1,382,258 | $1,500,242 | ▲ $117,984 |
| Deferred Revenue | $428,634 | $414,585 | ▼ $14,049 |
| Total Liabilities | $7,159,367 | $10,821,185 | ▲ $3,661,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,406,536 | $23,452,035 | ▼ $9,954,501 |
| Net Assets With Donor Restrictions | $1,484,132 | $1,282,884 | ▼ $201,248 |
| Total Net Assets Fund Balance | $34,890,668 | $24,734,919 | ▼ $10,155,749 |
| Total Liabilities and Net Assets / Fund Balance | $42,050,035 | $35,556,104 | ▼ $6,493,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,958,422 | $6,069,974 | $10,028,396 |
| Equipment | $734,501 | $6,195,950 | $6,930,451 |
| Land | $247,039 | - | $247,039 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,484,132 | - | ▼ $201,248 | - | $1,282,884 |
| 2021 | $1,611,134 | - | ▲ $164,336 | $291,338 | $1,484,132 |
| 2020 | $4,407,155 | - | ▲ $679,101 | $3,461,423 | $1,611,134 |
| 2019 | $3,655,193 | - | ▲ $766,829 | - | $4,407,155 |
| 2018 | $3,939,385 | - | ▼ $269,696 | - | $3,655,193 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Sandra Robert Cae | Executive Director | FT | $338,254 | $24,409 | $362,663 |
| Mr Raymond Fryan | Director of Product Development | FT | $188,717 | $23,670 | $212,387 |
| Mr Ryan Milosh | Chief Operating Officer | FT | $186,739 | $20,823 | $207,562 |
| Ms Veronica Becker | Chief Financial Officer | FT | $165,297 | $32,827 | $198,124 |
| Mr Jeffrey Nicol | Director of Business Development | FT | $128,099 | $32,714 | $160,813 |
| Ms Kelly Thomas | Director of Conferences an | FT | $121,585 | $34,647 | $156,232 |
| Mr James Bursby | Applications Developer | FT | $135,457 | $15,480 | $150,937 |
| Mr Cody Cleary | Salesforce Administrator | FT | $127,674 | $16,097 | $143,771 |
| Mr Scott Henry | Senior Content Engineer | FT | $122,124 | $20,914 | $143,038 |
| Mr Kelvin Scott | Chief Information Officer | FT | $118,293 | $11,436 | $129,729 |
| Name | Title |
|---|---|
| Dr Judith Todd Fasm | Immediate Past President |
| Dr David Williams Fasm | President |
| Mr Pradeep Goyal Fasm | Senior Vice President |
| Dr Navin Manjooran Fasm | Vice President |
| Dr Amber Black | Trustee |
| Dr Ann Bolcavage Fasm | Trustee |
| Dr Elizabeth Hoffman Fasm | Trustee |
| Dr James Saal | Trustee |
| Dr Toni Marechaux Fasm | Trustee |
| Dr U Kamachi Mudali Fasm | Trustee |
| Mr Burak Akyuz | Trustee |
| Mr Jaime Berez | Trustee |
| Ms Ashlie Hamilton | Trustee |
| Ms Nicole Hudak | Trustee |
| Prof Andre Mcdonald | Trustee |
| Prof Pierpaolo Carlone | Trustee |
| Mr John Kuli Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keystone Technology Consultants | Consulting | 791 WYE RD, Akron, OH 44333 | $372,238 |
| Tru Q Partners LLC | Consulting | PO BOX 324, Chagrin Falls, OH 44022 | $237,900 |
| Tl Dudley Consulting LLC | Consulting | 25560 BRYDEN ROAD, Beachwood, OH 44122 | $210,000 |
| Bridgeway Resources | Human Resources | 5051 CORKWOOD DRIVE, North Royalton, OH 44133 | $121,635 |
| Chelsea Flower Garden | Grounds Maintenance | 14743 KINSMAN ROAD, Middlefield, OH 44062 | $102,158 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $449,920 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $449,920 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,632,228 |
| Other Expenses | $5,903,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,122,471 | $1,858,249 | - | $3,980,720 |
| Current Officers, Directors, Trustees, and Key Employees | $2,042,216 | $226,913 | - | $2,269,129 |
| Other Employee Benefits | $878,528 | $519,102 | - | $1,397,630 |
| Conferences and Meetings | $1,077,492 | $1,298 | - | $1,078,790 |
| Depreciation Depletion | $652,446 | $241,328 | - | $893,774 |
| Travel | $839,152 | $17,182 | - | $856,334 |
| Occupancy | $511,098 | $328,200 | - | $839,298 |
| Information Technology | $203,385 | $438,511 | - | $641,896 |
| Fees for Services Other | $462,475 | $27,738 | - | $490,213 |
| Royalties | $272,604 | - | - | $272,604 |
| Other Expenses | $250,984 | - | - | $250,984 |
| Advertising | $199,798 | - | - | $199,798 |
| Insurance | $182,204 | - | - | $182,204 |
| Office Expenses | $76,638 | $36,411 | - | $113,049 |
| Fees for Service Investment Mgmnt Fees | - | $84,680 | - | $84,680 |
| Payroll Taxes | $-5,547 | $-9,704 | - | $-15,251 |
| Total Functional Expenses | $9,765,944 | $3,769,908 | $0 | $13,535,852 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,293,709 |
| Total Expenses per Form 990 | $13,535,852 |
| Expenses per Audited Statements | $13,451,172 |
| Expenses Not Reported on Form 990 | $4,842,537 |
| Expenses Not Reported on Financial Statements | $84,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $5,595,511 |
| Advance Receipts From Publications | $1,560,776 |
| Chapter Investments Held in Trust | $1,272,836 |
| Postretirement Benefit Obligation | $477,235 |
“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. Trustees are required to reaffirm their lack of conflicts at least annually in writing, and are informed of their duties regarding conflicts at the beginning of every meeting.”
“The compensation of the organization's executive director is set by the board of trustees with assistance from the evaluation committee and the compensation committee. The executive director and other supervisors set compensation for the remainder of the organization's staff. Both of these processes utilize relevant benchmarking. Moreover, they each require that the ultimate compensation figures are reasonable and properly align with the values, mission and vision of the organization.”
“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.”
“The process has not changed since the prior year.”
“Amended return to add affiliated tax-exempt entity to schedule r and update board member list for related organization hours.”
“The society is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The society evaluates at each statement of financial position date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The societys policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2022 and 2021, the society has no accrued taxes, interest, or penalties related to uncertain tax positions. The society has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Cost of goods sold 4,392,617.”
“Cost of goods sold 4,392,617.”
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 | 1382258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1500242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 785750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1304105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOCIETY IS DEDICATED TO SERVING THE MATIERALS SCIENCE AND ENGINEERING PROFESSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 199798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 199798 |
| IRS990/AllOtherContributionsAmt | 0 | 224960 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE WILSON |
| 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 | 982645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1006515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2042216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2269129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1077492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1078790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 237900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 791 WYE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25560 BRYDEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5051 CORKWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14743 KINSMAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHAGRIN FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEACHWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH ROYALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIDDLEFIELD |
| 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/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44062 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE TECHNOLOGY CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRU Q PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TL DUDLEY CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRIDGEWAY RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHELSEA FLOWER GARDEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HUMAN RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GROUNDS MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 4392617 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -82176 |
| IRS990/CYOtherExpensesAmt | 0 | 5903624 |
| IRS990/CYOtherRevenueAmt | 0 | 1944428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4696238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6117475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7632228 |
| IRS990/CYTotalExpensesAmt | 0 | 13535852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7418377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 428634 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 414585 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 652446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 893774 |
| 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 | 1484132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1282884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1254198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 462475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 490213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 84680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 84680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 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 | 32827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 34647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JUDITH TODD FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID WILLIAMS FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JOHN KULI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR BURAK AKYUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ELIZABETH HOFFMAN FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR NAVIN MANJOORAN FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TONI MARECHAUX FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ANN BOLCAVAGE FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR U KAMACHI MUDALI FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JAMES SAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR PRADEEP GOYAL FASM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR AMBER BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PROF PIERPAOLO CARLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PROF ANDRE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR JAIME BEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS NICOLE HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS ASHLIE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS VERONICA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR RYAN MILOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR RAYMOND FRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS SANDRA ROBERT CAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR KELVIN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR SCOTT HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MS KELLY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR JAMES BURSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR CODY CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR JEFFREY NICOL |
| 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 | 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 | 165297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 186739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 188717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 338254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 118293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 122124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 135457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 128099 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR CONTENT ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF CONFERENCES AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | APPLICATIONS DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SALESFORCE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF BUSINESS DEVELOPMENT |
| 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/SecuritiesAmt | 0 | -512078 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34930589 |
| IRS990/GrossReceiptsAmt | 0 | 47253661 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6326643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 438511 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 203385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 641896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182204 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 183554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 161544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 429902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 429902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33767717 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27442591 |
| IRS990/IRPDocumentCnt | 0 | 169 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12265924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5796199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4939962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17205886 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35442667 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 634927 |
| 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 | 34890668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24734919 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -512078 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -512078 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1934026 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1934026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4038274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33406536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23452035 |
| IRS990/NoncashContributionsAmt | 0 | 224960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 328200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 511098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 839298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43051 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits
Dekalb, IL
View Organization501(c)3
Revenue vs current organization
99% higherAssets vs current organization
33% higherMars, PA
View Organization501(c)3
Revenue vs current organization
526% higherAssets vs current organization
21% higherHarlingen, TX
View Organization501(c)3
Revenue vs current organization
93% higherAssets vs current organization
33% higherFargo, ND
View Organization501(c)3
Revenue vs current organization
398% higherAssets vs current organization
33% higher