Civic Intelligence

American Lightweight Materials Manufacturing Innovation Institute

990 • Fiscal year 2016 • EIN 46-3793024

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.LIFT.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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$217,209

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

99th percentile

179%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

236%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,672,039

Up $17,121,793 (+179%) from 2015

Net Assets

Up

$18,913,470

Up $13,008,920 (+220%) from 2015

Liabilities

Up

$7,758,569

Up $4,112,873 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$26,791,738

Up $18,806,713 (+236%) from 2015

Expenses

Up

$14,307,552

Up $8,557,887 (+149%) from 2015

Net Income

Up

$12,484,186

Up $10,248,826 (+458%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$26,672,039
Liabilities$7,758,569
Net Assets$18,913,470
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$26,791,738
Expenses$14,307,552
Net Income$12,484,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$27,756,273
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$3,184,257$16,575,451▲ $13,391,194
Accounts Receivable$2,610,394$7,043,051▲ $4,432,657
Savings and Temporary Cash Investments$1,585,056$1,085,100▼ $499,956
Prepaid Expenses and Deferred Charges$41,247$53,257▲ $12,010
Total Assets$9,550,246$26,672,039▲ $17,121,793
Other Assets Total$2,129,292$1,915,180▼ $214,112
Liabilities
Accounts Payable and Accrued Expenses$673,909$5,559,371▲ $4,885,462
Deferred Revenue$1,680,555$1,122,078▼ $558,477
Other Liabilities$1,291,232$1,077,120▼ $214,112
Total Liabilities$3,645,696$7,758,569▲ $4,112,873
Net Assets / Fund Balance
Unrestricted Net Assets$2,684,628$17,685,102▲ $15,000,474
Temporarily Rstr Net Assets$3,219,922$1,228,368▼ $1,991,554
Total Net Assets Fund Balance$5,904,550$18,913,470▲ $13,008,920
Total Liabilities and Net Assets / Fund Balance$9,550,246$26,672,039▲ $17,121,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,671,838$433,278$14,105,116
Leasehold Improvements$2,077,022$470,479$2,547,501
Other Land Buildings$826,591$793,528$1,620,119
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BrownExecutive DirectorFT$180,538$36,671$217,209
Sherkoh AbbasDirector of Technology OperationsFT$153,558$27,987$181,545
Philip ChizekDirector of Business DevelopmentFT$144,204$31,942$176,146
Susan PinkowskiCFO and Treasurer as of 2/3/16FT$107,676$7,489$115,165
Angi CoxCFO and Treasurer Through 2/3/16-$11,444$988$12,432

Board Members and Trustees

NameTitle
Don WinterChairman
David WilliamsDirector
Henry CialoneDirector
Jack HuDirector
Mitch WalmanDirector
Jeffrey WilcoxDirector Through March 2016
Mike BernardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio State UniversityScientific Expertise Services1960 KENNY ROAD, Columbus, OH 43210-1063$2,357,424
University Of MichiganScientific Expertise Services1000 VICTORS WAY SUITE 1A, Ann Arbor, MI 48107-2744$2,010,953
Edison Welding InstituteScientific Expertise & Mgmt Services1250 ARTHUR E ADAMS DRIVE, Columbus, OH 43221$1,212,714
Ricardo Defense SystemsScientific Expertise ServicesDETROIT TECHNICAL CAMPUS 40000 RIC, Van Buren Township, MI 48111$601,815
Massachusetts Institute Of TechnologyScientific Expertise Services77 MASSACHUESETTS AVENUE, Cambridge, MA 02139$397,314
Revenue and Support

Revenue Composition

Contributions and Grants
$25,711,320
Program Service Revenue
$1,625,741
Investment Income
$-547,024
Other Revenue
$1,701
All Other Contributions
$10,224,558
Change in Net Assets
$12,484,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$7,224,558Fair Market Value (FMV)
Total Noncash Contributions14$7,224,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,791,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,324,042
Total Revenue per Audited Statements
$36,115,780
Total Revenue per Form 990
$26,791,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,102,145
Salaries, Compensation, and Employee Benefits$1,205,407
Total Fundraising Expense$160,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,214,599$137,411-$2,352,010
Depreciation Depletion$207,567$657,294-$864,861
Other Salaries and Wages$145,188$373,767$96,810$615,765
Occupancy$122,182$386,911-$509,093
Current Officers, Directors, Trustees, and Key Employees$82,753$206,874$55,179$344,806
Fees for Services Other$73,890$233,985-$307,875
Advertising-$281,269-$281,269
Fees for Services Legal$51,469$162,986-$214,455
Travel$17,673$123,598-$141,271
Other Employee Benefits$30,289$95,916-$126,205
Other Expenses$28,443$100,000-$100,000
Office Expenses$19,164$61,864-$81,028
Conferences and Meetings$16,688$52,845$8,698$78,231
Payroll Taxes$14,444$45,741-$60,185
Pension Plan Contributions$14,027$44,419-$58,446
Fees for Services Accounting-$47,041-$47,041
Insurance$9,097$28,808-$37,905
Information Technology$7,248$22,951-$30,199
All Other Expenses$4,968$15,726-$20,694
Total Functional Expenses$10,977,391$3,169,474$160,687$14,307,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,106,860
Expenses per Audited Statements$14,307,552
Total Expenses per Form 990$14,307,552
Expenses Not Reported on Form 990$8,799,308
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$1,077,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“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 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 similar 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, conflict of interest policy, 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).”

Filing and Contact Details

Filer

Filer Name
American Lightweight Materials
EIN
46-3793024
Phone
3133099005
Address
1400 ROSA PARKS BOULEVARD, DETROIT, MI 48216
Doing Business As
Lightweight Innovation for Tomorrow

Signing Officer

Name
Susan Pinkowski
Title
CFO and Treasurer
Phone
3133099005
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Brown
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for overseeing the audit of the financial statements and the selection of an independent accountant that audited the statements.”

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, 2016 and 2015, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 22,290. Prior period adjustment 524,734. Rental expenses netted against revenue 417,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 22,290. Rental expenses netted against revenue 417,511.”

Raw XML AppendixShowing 400 of 609 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/BOYAmt0673909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05559371
IRS990/AccountsReceivableGrp/BOYAmt02610394
IRS990/AccountsReceivableGrp/EOYAmt07043051
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/AdvertisingGrp/ManagementAndGeneralAmt0281269
IRS990/AdvertisingGrp/TotalAmt0281269
IRS990/AllOtherContributionsAmt010224558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04968
IRS990/AllOtherExpensesGrp/TotalAmt020694
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/CntrctRcvdGreaterThan100KCnt027
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055179
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0206874
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344806
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt08698
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052845
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016688
IRS990/ConferencesMeetingsGrp/TotalAmt078231
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02357424
IRS990/ContractorCompensationGrp/CompensationAmt12010953
IRS990/ContractorCompensationGrp/CompensationAmt21212714
IRS990/ContractorCompensationGrp/CompensationAmt3601815
IRS990/ContractorCompensationGrp/CompensationAmt4397314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01960 KENNY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11000 VICTORS WAY SUITE 1A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21250 ARTHUR E ADAMS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3DETROIT TECHNICAL CAMPUS 40000 RIC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt477 MASSACHUESETTS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANN ARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VAN BUREN TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0432101063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1481072744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402139
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OHIO STATE UNIVERSITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIVERSITY OF MICHIGAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EDISON WELDING INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RICARDO DEFENSE SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MASSACHUSETTS INSTITUTE OF TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc0SCIENTIFIC EXPERTISE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SCIENTIFIC EXPERTISE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SCIENTIFIC EXPERTISE & MGMT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SCIENTIFIC EXPERTISE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SCIENTIFIC EXPERTISE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025711320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-547024
IRS990/CYOtherExpensesAmt013102145
IRS990/CYOtherRevenueAmt01701
IRS990/CYProgramServiceRevenueAmt01625741
IRS990/CYRevenuesLessExpensesAmt012484186
IRS990/CYSalariesCompEmpBnftPaidAmt01205407
IRS990/CYTotalExpensesAmt014307552
IRS990/CYTotalFundraisingExpenseAmt0160687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026791738
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01680555
IRS990/DeferredRevenueGrp/EOYAmt01122078
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0657294
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207567
IRS990/DepreciationDepletionGrp/TotalAmt0864861
IRS990/Desc0AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE (ALMMII) WAS ESTABLISHED TO EXECUTE THE LIGHTWEIGHT INNOVATIONS 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/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIGHTWEIGHT INNOVATION FOR TOMORROW
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010977391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047041
IRS990/FeesForServicesAccountingGrp/TotalAmt047041
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0162986
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051469
IRS990/FeesForServicesLegalGrp/TotalAmt0214455
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0137411
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02214599
IRS990/FeesForServicesManagementGrp/TotalAmt02352010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0233985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073890
IRS990/FeesForServicesOtherGrp/TotalAmt0307875
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131942
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/PersonNm9SUSAN PINKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERKOH ABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP CHIZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144204
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THROUGH MARCH 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO AND TREASURER THROUGH 2/3/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO AND TREASURER AS OF 2/3/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF TECHNOLOGY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-547024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015486762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027756273
IRS990/GrossRentsGrp/RealAmt0417511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022951
IRS990/InformationTechnologyGrp/ProgramServicesAmt07248
IRS990/InformationTechnologyGrp/TotalAmt030199
IRS990/InsuranceGrp/ManagementAndGeneralAmt028808
IRS990/InsuranceGrp/ProgramServicesAmt09097
IRS990/InsuranceGrp/TotalAmt037905
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03184257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016575451
IRS990/LandBldgEquipCostOrOtherBssAmt018272736
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0547024
IRS990/LessRentalExpensesGrp/RealAmt0417511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01701
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01701
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/NetAssetsOrFundBalancesBOYAmt05904550
IRS990/NetAssetsOrFundBalancesEOYAmt018913470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-547024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-547024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07224558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0386911
IRS990/OccupancyGrp/ProgramServicesAmt0122182
IRS990/OccupancyGrp/TotalAmt0509093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061864
IRS990/OfficeExpensesGrp/ProgramServicesAmt019164
IRS990/OfficeExpensesGrp/TotalAmt081028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02129292
IRS990/OtherAssetsTotalGrp/EOYAmt01915180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126205
IRS990/OtherExpensesGrp/Desc0TECHNICAL PROJECT
IRS990/OtherExpensesGrp/Desc1WORKFORCE PROJECT
IRS990/OtherExpensesGrp/Desc2SME OUTREACH
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt06511532
IRS990/OtherExpensesGrp/ProgramServicesAmt11406170
IRS990/OtherExpensesGrp/ProgramServicesAmt228443
IRS990/OtherExpensesGrp/TotalAmt06511532
IRS990/OtherExpensesGrp/TotalAmt11406170
IRS990/OtherExpensesGrp/TotalAmt2118511
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherLiabilitiesGrp/BOYAmt01291232
IRS990/OtherLiabilitiesGrp/EOYAmt01077120
IRS990/OtherRevenueTotalAmt01701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045741
IRS990/PayrollTaxesGrp/ProgramServicesAmt014444
IRS990/PayrollTaxesGrp/TotalAmt060185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014027
IRS990/PensionPlanContributionsGrp/TotalAmt058446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053257
IRS990/PrincipalOfficerNm0LARRY BROWN
IRS990/PriorPeriodAdjustmentsAmt0524734
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07630418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03841
IRS990/PYOtherExpensesAmt05289890
IRS990/PYOtherRevenueAmt0766
IRS990/PYProgramServiceRevenueAmt0350000
IRS990/PYRevenuesLessExpensesAmt02235360
IRS990/PYSalariesCompEmpBnftPaidAmt0459775
IRS990/PYTotalExpensesAmt05749665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07985025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012484186
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01625741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01585056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085100
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER REVENUE - 2015 AMOUNT: $ 766. 2016 AMOUNT: $ 1,701.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025711320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07630418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05683065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039024803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01975741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt035563255
IRS990ScheduleA/SubstantialContributorsTotAmt03461548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025711320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07630418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05683065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039024803
IRS990ScheduleA/TotalSupportAmt039449135
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/DonatedServicesAndUseFcltsAmt08359507
IRS990ScheduleD/DonatedServicesUseFcltsAmt08359507
IRS990ScheduleD/EquipmentGrp/BookValueAmt013671838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014105116
IRS990ScheduleD/ExpensesNotReportedAmt08799308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014307552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02077022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0470479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,672,039
Liabilities
$7,758,569
Net assets
$18,913,470
Revenue
$26,791,738
Expenses
$14,307,552
Net income
$12,484,186
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