Civic Intelligence

American Lightweight Materials Manufacturing Innovation Institute

990 • Fiscal year 2015 • EIN 46-3793024

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileLIFT.TECHNOLOGY

View Organization Page

1400 Rosa Parks BoulevardDetroit, MI 48216

(313) 309-9005

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$203,265

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,550,246

Up $3,049,852 (+47%) from 2014

Net Assets

Up

$5,904,550

Up $2,235,360 (+61%) from 2014

Liabilities

Up

$3,645,696

Up $814,492 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$7,985,025

Up $2,301,447 (+40%) from 2014

Expenses

Up

$5,749,665

Up $3,735,277 (+185%) from 2014

Net Income

Down

$2,235,360

Down $1,433,830 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $6,500,394Liabilities 2014: $2,831,204Net Assets 2014: $3,669,1902014Assets 2015: $9,550,246Liabilities 2015: $3,645,696Net Assets 2015: $5,904,5502015Assets 2016: $26,672,039Liabilities 2016: $7,758,569Net Assets 2016: $18,913,4702016Assets 2017: $25,738,448Liabilities 2017: $5,649,853Net Assets 2017: $20,088,5952017Assets 2018: $30,079,803Liabilities 2018: $6,067,836Net Assets 2018: $24,011,9672018Assets 2019: $31,297,849Liabilities 2019: $4,071,623Net Assets 2019: $27,226,2262019Assets 2020: $40,763,724Liabilities 2020: $12,216,890Net Assets 2020: $28,546,8342020Assets 2021: $48,200,924Liabilities 2021: $14,385,877Net Assets 2021: $33,815,0472021Assets 2022: $55,799,206Liabilities 2022: $20,226,626Net Assets 2022: $35,572,5802022Assets 2023: $57,219,153Liabilities 2023: $16,952,820Net Assets 2023: $40,266,3332023Assets 2024: $59,589,788Liabilities 2024: $13,184,305Net Assets 2024: $46,405,4832024

Highlighted filing

2015

Assets$9,550,246
Liabilities$3,645,696
Net Assets$5,904,550
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $5,683,578Expenses 2014: $2,014,388Net Income 2014: $3,669,1902014Revenue 2015: $7,985,025Expenses 2015: $5,749,665Net Income 2015: $2,235,3602015Revenue 2016: $26,791,738Expenses 2016: $14,307,552Net Income 2016: $12,484,1862016Revenue 2017: $26,671,096Expenses 2017: $25,495,971Net Income 2017: $1,175,1252017Revenue 2018: $21,412,118Expenses 2018: $17,488,746Net Income 2018: $3,923,3722018Revenue 2019: $16,252,461Expenses 2019: $13,038,202Net Income 2019: $3,214,2592019Revenue 2020: $18,896,385Expenses 2020: $17,343,914Net Income 2020: $1,552,4712020Revenue 2021: $30,772,761Expenses 2021: $25,504,548Net Income 2021: $5,268,2132021Revenue 2022: $33,289,791Expenses 2022: $31,532,258Net Income 2022: $1,757,5332022Revenue 2023: $43,478,588Expenses 2023: $38,828,088Net Income 2023: $4,650,5002023Revenue 2024: $42,468,343Expenses 2024: $36,386,868Net Income 2024: $6,081,4752024

Highlighted filing

2015

Revenue$7,985,025
Expenses$5,749,665
Net Income$2,235,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$7,985,025
Mission and Program Overview

Mission

To establish a lightweight and modern metals manufacturing innovation institute and to carry out the purposes of the members with respect to scientific research, education, development, and innovation of optimized, multi-material lightweight structures for transportation and testing thereof, and the manufacturing processes therefor, in order to advance the objectives of the us government relating to defense and commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,226$3,184,257▲ $1,868,031
Accounts Receivable$2,914,968$2,610,394▼ $304,574
Savings and Temporary Cash Investments$71,243$1,585,056▲ $1,513,813
Prepaid Expenses and Deferred Charges$72,506$41,247▼ $31,259
Total Assets$6,500,394$9,550,246▲ $3,049,852
Other Assets Total$2,125,451$2,129,292▲ $3,841
Liabilities
Deferred Revenue$142,300$1,680,555▲ $1,538,255
Other Liabilities$1,291,232$1,291,232→ $0
Accounts Payable and Accrued Expenses$1,397,672$673,909▼ $723,763
Total Liabilities$2,831,204$3,645,696▲ $814,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,039,840$3,219,922▲ $1,180,082
Unrestricted Net Assets$1,629,350$2,684,628▲ $1,055,278
Total Net Assets Fund Balance$3,669,190$5,904,550▲ $2,235,360
Total Liabilities and Net Assets / Fund Balance$6,500,394$9,550,246▲ $3,049,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,223,355$396,764$1,620,119
Equipment$1,211,429$212,964$1,424,393
Leasehold Improvements$749,473$229,822$979,295
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BrownExecutive DirectorFT$178,508$24,757$203,265
Angi CoxCFO and TreasurerPT$30,121$2,534$32,655

Board Members and Trustees

NameTitle
Don WinterChairman
David WilliamsDirector
Henry CialoneDirector
Jack HuDirector
Jeffrey WilcoxDirector
Mitch WalmanDirector
Mike BernardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Agency Of TrillionsBranding & Website Development Services23 SPRING BROOK PARK STE 4, Rhinebeck, NY 12472$152,108
Mort Crim Communications INCMarketing & Communications Services155 W CONGRESS ST STE 501, Detroit, MI 48226$126,272
Cohen Mohr LLPGrant Law Consulting1055 THOMAS JEFFERSON ST NW STE, Washington, DC 20007$123,175
Sentinel House Property ServicesFacility Management Services811 LAKE ROAD, Youngstown, NY 14174$107,443
-Cost Share Management Services1594 CARDIFF ROAD, Columbus, OH 43221$106,453
Revenue and Support

Revenue Composition

Contributions and Grants
$7,630,418
Program Service Revenue
$350,000
Investment Income
$3,841
Other Revenue
$766
All Other Contributions
$2,000,000
Change in Net Assets
$2,235,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,985,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,499,306
Total Revenue per Audited Statements
$10,484,331
Total Revenue per Form 990
$7,985,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,289,890
Salaries, Compensation, and Employee Benefits$459,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,248,282$315,726-$1,564,008
Advertising$491,101$250,538-$741,639
Occupancy$300,173$153,135-$453,308
Depreciation Depletion$208,271$106,251-$314,522
Current Officers, Directors, Trustees, and Key Employees$156,222$79,698-$235,920
Fees for Services Legal$145,356$74,206-$219,562
Fees for Services Other$122,954$62,726-$185,680
Other Salaries and Wages$92,807$47,347-$140,154
Fees for Services Accounting-$132,952-$132,952
Travel$23,312$99,927-$123,239
Insurance$41,391$21,116-$62,507
Office Expenses$38,502$19,642-$58,144
Conferences and Meetings$31,879$16,264-$48,143
Other Employee Benefits$26,161$13,346-$39,507
Pension Plan Contributions$16,523$8,429-$24,952
Information Technology$2,465$20,762-$23,227
Payroll Taxes$12,742$6,500-$19,242
Other Expenses$3,471$1,771-$5,242
All Other Expenses$70$36-$106
Total Functional Expenses$3,860,669$1,888,996$0$5,749,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,248,971
Expenses per Audited Statements$5,749,665
Total Expenses per Form 990$5,749,665
Expenses Not Reported on Form 990$2,499,306
Expenses Not Reported on Financial Statements$0
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
Deposits$1,291,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Edison welding institute, the ohio state university, and the university of michigan are the members of almmii. Each member can vote on all matters to which a member is entitled to vote.”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The following actions require the unanimous approval of the organization's members: - amendment, modification, or repeal of the articles of incorporation or the bylaws; - merger or consolidation of the organization with another entity; - sale, exchange, lease, or other transfer of all or substantially all of the assets of the organization; - approval of any agreement or arrangement between the organization and any member, director, or officer of the organization; - incurrence, assumption, or guarantee of any indebtedness or other borrowings; - adoption of annual capital and operating budgets and business plans; - unbudgeted capital expenditures valued in excess of $100,000.00 or such other values as the members may establish from time to time; - approval of any deviation from any schedule of capital contributions applicable to any member or any additional capital call; - dissolution of the corporation; - addition of new members and creation of one or more new classes of members of the corporation; and - appointment of the voting and non-voting directors of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“An outside accounting firm prepares the form 990, and almmii's cfo and treasurer reviews the form 990. A copy of the form 990 is provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Almmii has developed and is working to institute a written conflict of interest policy. The policy will be reviewed by the board in november 2016 and then instituted shortly thereafter.”

Form 990, Part VI, Section B, Line 15A

“Almmii's board reviews and approves the compensation of the executive director. The board compares the executive director's compensation to that of a similar position at a similiar nonprofit organization. The board documents the compensation setting process in its meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Almmii makes its governing documents and financial statements available to the public upon request, for the same period of time as set forth in the internal revenue code section 6104(d).”

FORM 990, PART VI, SECTION B, LINE 13:

“Almmii has developed and is working to institute a written whistleblower policy. The policy will be reviewed by the board in november 2016 and then instituted shortly thereafter.”

FORM 990, PART VI, SECTION B, LINE 14:

“Almmii has developed and is working to institute a written document retention and destruction policy. The policy will be reviewed by the board in november 2016 and then instituted shortly thereafter.”

Filing and Contact Details

Filer

Filer Name
American Lightweight Materials
EIN
46-3793024
Phone
3133099005
Address
1400 ROSA PARKS BOULEVARD, DETROIT, MI 48216

Signing Officer

Name
Susan Pinkowski
Title
Chief Financial Officer
Phone
3133099005
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Brown
Formed
2013
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Almmii is a qualifying organization under section 501(c)(3) of the internal revenue code (irc) and is, therefore, exempt from income taxes under irc section 501(a) on its normal operations. However, almmii is taxed on other unrelated income that is not considered related to its exempt purpose, if any. Almmii follows financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, almmii may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of almmii and various positions related to the potential sources of unrelated business income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. At december 31, 2015 and 2014, there were no unrecognized tax benefits identified or recorded as liabilities. Almmii files the form 990 in the u.s federal jurisdiction and the state of michigan. Generally, the statute of limitations restricts federal and state examinations by taxing authorities to three to four years from the date of filing. When and if applicable, potential interest and penalty costs are accrued as incurred, with expenses recognized in general and administrative expenses in the statement of activities.”

Raw XML AppendixShowing 400 of 521 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01397672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0673909
IRS990/AccountsReceivableGrp/BOYAmt02914968
IRS990/AccountsReceivableGrp/EOYAmt02610394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH A LIGHTWEIGHT AND MODERN METALS MANUFACTURING INNOVATION INSTITUTE AND TO CARRY OUT THE PURPOSES OF THE MEMBERS WITH RESPECT TO SCIENTIFIC RESEARCH, EDUCATION, DEVELOPMENT, AND INNOVATION OF OPTIMIZED, MULTI-MATERIAL LIGHTWEIGHT STRUCTURES FOR TRANSPORTATION AND TESTING THEREOF, AND THE MANUFACTURING PROCESSES THEREFOR, IN ORDER TO ADVANCE THE OBJECTIVES OF THE US GOVERNMENT RELATING TO DEFENSE AND COMMERCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250538
IRS990/AdvertisingGrp/ProgramServicesAmt0491101
IRS990/AdvertisingGrp/TotalAmt0741639
IRS990/AllOtherContributionsAmt02000000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070
IRS990/AllOtherExpensesGrp/TotalAmt0106
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN PINKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum03133099123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 ROSA PARKS BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016264
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031879
IRS990/ConferencesMeetingsGrp/TotalAmt048143
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0152108
IRS990/ContractorCompensationGrp/CompensationAmt1126272
IRS990/ContractorCompensationGrp/CompensationAmt2123175
IRS990/ContractorCompensationGrp/CompensationAmt3107443
IRS990/ContractorCompensationGrp/CompensationAmt4106453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023 SPRING BROOK PARK STE 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1155 W CONGRESS ST STE 501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21055 THOMAS JEFFERSON ST NW STE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3811 LAKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41594 CARDIFF ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RHINEBECK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3YOUNGSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd443221
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AGENCY OF TRILLIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MORT CRIM COMMUNICATIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COHEN MOHR LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SENTINEL HOUSE PROPERTY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SHERRI DIEHL
IRS990/ContractorCompensationGrp/ServicesDesc0BRANDING & WEBSITE DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING & COMMUNICATIONS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GRANT LAW CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3FACILITY MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4COST SHARE MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07630418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03841
IRS990/CYOtherExpensesAmt05289890
IRS990/CYOtherRevenueAmt0766
IRS990/CYProgramServiceRevenueAmt0350000
IRS990/CYRevenuesLessExpensesAmt02235360
IRS990/CYSalariesCompEmpBnftPaidAmt0459775
IRS990/CYTotalExpensesAmt05749665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07985025
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0142300
IRS990/DeferredRevenueGrp/EOYAmt01680555
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208271
IRS990/DepreciationDepletionGrp/TotalAmt0314522
IRS990/Desc0AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE (ALMMII) WAS ESTABLISHED TO EXECUTE THE LIGHTWEIGHT MANUFACTURING FOR TOMORROW (LIFT). MANY PROJECTS HAVE BEEN LAUNCHED TO FURTHER RESEARCH LIGHTWEIGHT MATERIALS TO REDUCE COST AND INCREASE EFFICIENCY IN TRANSPORTATION SECTORS OF THE MANUFACTURING INDUSTRY, INCLUDING:- DEVELOPING AND DEPLOYING THIN WALL DUCTILE IRON CASTINGS FOR HIGH VOLUME PRODUCTION- INTEGRATION OF ICME WITH LEGACY AND NOVEL TMP PROCESSING FOR ASSURED PROPERTIES IN TITANIUM STRUCTURES- THIN WALL ALUMINUM DIE CASTING DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03860669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0132952
IRS990/FeesForServicesAccountingGrp/TotalAmt0132952
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074206
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0145356
IRS990/FeesForServicesLegalGrp/TotalAmt0219562
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0315726
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01248282
IRS990/FeesForServicesManagementGrp/TotalAmt01564008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122954
IRS990/FeesForServicesOtherGrp/TotalAmt0185680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt743.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82534
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY CIALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK HU
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH WALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DON WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGI COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7178508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05630418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07985025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020762
IRS990/InformationTechnologyGrp/ProgramServicesAmt02465
IRS990/InformationTechnologyGrp/TotalAmt023227
IRS990/InsuranceGrp/ManagementAndGeneralAmt021116
IRS990/InsuranceGrp/ProgramServicesAmt041391
IRS990/InsuranceGrp/TotalAmt062507
IRS990/InvestmentIncomeGrp/ExclusionAmt03841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01316226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03184257
IRS990/LandBldgEquipCostOrOtherBssAmt04023807
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0766
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0766
IRS990/MissionDesc0TO ESTABLISH A LIGHTWEIGHT AND MODERN METALS MANUFACTURING INNOVATION INSTITUTE AND TO CARRY OUT THE PURPOSES OF THE MEMBERS WITH RESPECT TO SCIENTIFIC RESEARCH, EDUCATION, DEVELOPMENT, AND INNOVATION OF OPTIMIZED, MULTI-MATERIAL LIGHTWEIGHT STRUCTURES FOR TRANSPORTATION AND TESTING THEREOF, AND THE MANUFACTURING PROCESSES THEREFOR, IN ORDER TO ADVANCE THE OBJECTIVES OF THE US GOVERNMENT RELATING TO DEFENSE AND COMMERCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03669190
IRS990/NetAssetsOrFundBalancesEOYAmt05904550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153135
IRS990/OccupancyGrp/ProgramServicesAmt0300173
IRS990/OccupancyGrp/TotalAmt0453308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019642
IRS990/OfficeExpensesGrp/ProgramServicesAmt038502
IRS990/OfficeExpensesGrp/TotalAmt058144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125451
IRS990/OtherAssetsTotalGrp/EOYAmt02129292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039507
IRS990/OtherExpensesGrp/Desc0WORKFORCE PROJECT
IRS990/OtherExpensesGrp/Desc1TECHNICAL PROJECT
IRS990/OtherExpensesGrp/Desc2SME OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31771
IRS990/OtherExpensesGrp/ProgramServicesAmt0494772
IRS990/OtherExpensesGrp/ProgramServicesAmt1350687
IRS990/OtherExpensesGrp/ProgramServicesAmt253528
IRS990/OtherExpensesGrp/ProgramServicesAmt33471
IRS990/OtherExpensesGrp/TotalAmt0747183
IRS990/OtherExpensesGrp/TotalAmt1529592
IRS990/OtherExpensesGrp/TotalAmt280836
IRS990/OtherExpensesGrp/TotalAmt35242
IRS990/OtherLiabilitiesGrp/BOYAmt01291232
IRS990/OtherLiabilitiesGrp/EOYAmt01291232
IRS990/OtherRevenueTotalAmt0766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06500
IRS990/PayrollTaxesGrp/ProgramServicesAmt012742
IRS990/PayrollTaxesGrp/TotalAmt019242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016523
IRS990/PensionPlanContributionsGrp/TotalAmt024952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041247
IRS990/PrincipalOfficerNm0LARRY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05683065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt01875121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03669190
IRS990/PYSalariesCompEmpBnftPaidAmt0139267
IRS990/PYTotalExpensesAmt02014388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05683578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02235360
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01585056
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER REVENUE - 2015 AMOUNT: $ 766.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07630418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05683065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013313483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013313483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07630418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05683065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013313483
IRS990ScheduleA/TotalSupportAmt013318603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02499306
IRS990ScheduleD/DonatedServicesUseFcltsAmt02499306
IRS990ScheduleD/EquipmentGrp/BookValueAmt01211429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01424393
IRS990ScheduleD/ExpensesNotReportedAmt02499306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05749665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0749473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0979295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02004292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01223355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01620119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt02499306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07985025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALMMII IS A QUALIFYING ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A) ON ITS NORMAL OPERATIONS. HOWEVER, ALMMII IS TAXED ON OTHER UNRELATED INCOME THAT IS NOT CONSIDERED RELATED TO ITS EXEMPT PURPOSE, IF ANY. ALMMII FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ALMMII MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF ALMMII AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2015 AND 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. ALMMII FILES THE FORM 990 IN THE U.S FEDERAL JURISDICTION AND THE STATE OF MICHIGAN. GENERALLY, THE STATUTE OF LIMITATIONS RESTRICTS FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES TO THREE TO FOUR YEARS FROM THE DATE OF FILING. WHEN AND IF APPLICABLE, POTENTIAL INTEREST AND PENALTY COSTS ARE ACCRUED AS INCURRED, WITH EXPENSES RECOGNIZED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03184257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02129292
IRS990ScheduleD/TotalExpensesPerForm990Amt05749665
IRS990ScheduleD/TotalLiabilityAmt01291232
IRS990ScheduleD/TotalRevenuePerForm990Amt07985025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010484331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08248971
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,550,246
Liabilities
$3,645,696
Net assets
$5,904,550
Revenue
$7,985,025
Expenses
$5,749,665
Net income
$2,235,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.6$13.2$46.4$42.5$36.4$6.08
2023Detailed filing. Detailed filing data is available for this year.$57.2$17.0$40.3$43.5$38.8$4.65
2022Detailed filing. Detailed filing data is available for this year.$55.8$20.2$35.6$33.3$31.5$1.76
2021Detailed filing. Detailed filing data is available for this year.$48.2$14.4$33.8$30.8$25.5$5.27
2020Detailed filing. Detailed filing data is available for this year.$40.8$12.2$28.5$18.9$17.3$1.55
2019Detailed filing. Detailed filing data is available for this year.$31.3$4.07$27.2$16.3$13.0$3.21
2018Detailed filing. Detailed filing data is available for this year.$30.1$6.07$24.0$21.4$17.5$3.92
2017Detailed filing. Detailed filing data is available for this year.$25.7$5.65$20.1$26.7$25.5$1.18
2016Detailed filing. Detailed filing data is available for this year.$26.7$7.76$18.9$26.8$14.3$12.5
2015Detailed filing. Detailed filing data is available for this year.$9.55$3.65$5.90$7.99$5.75$2.24
2014Detailed filing. Detailed filing data is available for this year.$6.50$2.83$3.67$5.68$2.01$3.67
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00